Transcription of Q1 2018 - EasyJet
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Q1 2018 - EasyJet
Q1 2018 Analyst & investor presentation 23 January 2018 Strong start in 2018 2 Customer Balance Sheet Network Cost Digital and data Strengthening our market positions across the network Q1 RPS @ CC up - positive underlying revenue trend Underlying cost performance is strong and in line with full year guidance Strong balance sheet maintained - net cash at 31 December 357 million Continuous development of differentiated proposition New website driving increased conversion and ancillary revenue Investment in resilience delivered improvements in On Time Performance q1 - Key Financial Information 3 Q1 18 Q1 17 Change* Passengers (m) Load factor (%) Seats flown (m) Passenger revenue ( m) Ancillary revenue ( m) Total revenue ( m) 1, Total revenue per seat ( ) Total revenue per seat @ constant currency ( ) Total headline cost ( m) 1, 1, ( ) Total headline CPS ( ) Total headline CPS @ constant currency ( ) Total headline CPS, ex-fuel @ constant currency ( ) ( ) * Favourable/(adverse) H1 capacity excluding tegel 4 Location EasyJet growth UK Switzerland France Amsterdam Venice Li
Headline costs in line with expectations 6 Headline Q1 2018 Reported Q1 2018 Constant currency Cost per seat including fuel 1.6% Decrease 3.3% Decrease
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