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时间:2010-08-16 16:18来源:蓝天飞行翻译 作者:admin
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成本控制能力
销售能力




















A
1

机队
网络
关键人员







A
2

机队运营能力
员工管理能力
规模
品牌价值
品牌认知度
全国市场份额
基地市场份额
销售净利率
EBITDA利润率
净资产收益率
近三年总资产平均增长率
近三年销售收入平均增长率
近三年旅客运量平均增长率
近三年净利润平均增长率
可用座公里收入变动与成本变动比
近三年全国市场份额增长率
近三年基地市场份额增长率
近三年通航城市覆盖航空旅客增长率
近三年基地市场旅客增长率








A
4

规模增长能力
盈利提升能力
市场成长能力


A
3

市场
盈利能力
品牌
南航东航海航深航上航厦航山航川航春秋
2006年2007年2007年2007年2007年2007年2007年2007年2007年


投诉万
分率
(‰0)
1 华夏航空公司5 26.73 0.187
2 联合航空公司3 75.87 0.04
3 祥鹏航空公司4 123.26 0.032
4 金鹿航空公司3 111.87 0.027
5 东星航空公司2 84.31 0.024
6 国际航空公司66 3470.8 0.019
7 海南航空公司28 1491.6 0.019
8 南方航空公司80 4733.7 0.017
9 鹰联航空公司1 75.01 0.013
10 东方航空公司43 3908 0.011
11 春秋航空公司2 236.03 0.008
12 四川航空公司5 668.16 0.007
13 山东航空公司3 535.58 0.006
14 厦门航空公司4 924.85 0.004
15 深圳航空公司4 948.69 0.004
16 上海航空公司2 869.25 0.002
17 吉祥航空公司0 96.88 0
18 奥凯航空公司0 70.68 0
19 空公司0 33.66 0
20 西部航空公司0 24.28 0
21 司0 4.88 0
22 东北航空公司0 1.35 0
23 鲲鹏航空公司0 0.95 0
合计255 18516 0.014
2007年各航空公司投诉率统计表
序号单位
投诉件

旅客运
输量
(万
June 2007 vs June 2006 RPK Growth ASK Growth PLF FTK Growth ATK Growth
Africa 7.60% 3.60% 67.9 -7.60% 1.60%
Asia/Pacific 5.00% 4.70% 76 7.40% 5.00%
Europe 2.70% 2.60% 79.6 3.20% 2.20%
Latin America 7.60% 8.80% 70.5 -1.20% 11.60%
Middle East 16.20% 12.80% 75.5 11.10% 12.30%
North America 5.80% 6.00% 85.2 0.40% 3.50%
Industry 5.30% 5.00% 78.4 4.90% 4.50%
Jan-Jun 2007 vs. Jan-Jun 2006 RPK Growth ASK Growth PLF FTK Growth ATK Growth
Africa 9.90% 7.70% 67.5 -2.70% 6.00%
Asia/Pacific 6.00% 5.00% 74.3 4.60% 6.00%
Europe 4.90% 4.10% 76.3 0.70% 2.80%
Latin America 0.70% 1.40% 71.3 -3.80% 7.10%
Middle East 17.80% 14.90% 74.3 11.70% 15.00%
North America 5.20% 5.00% 80.2 -1.20% 2.20%
Industry 6.30% 5.40% 75.7 2.70% 5.00%
2007年前半年Half Year Traffic Results: Passenger Growth Strong, Cargo
Sluggish
Date: 30 July 2007
F I N A N C I A L S TAT EME N T S
84 Directors’ Report
88 Income Statements
89 Balance Sheets
91 Statemets of Changes in Equity
93 Cash Flow Statements
95 Notes to the Financial Statements
150 Statement by Directors
150 Statutory Declaration
151 Report of the Auditors
AirAsia Berhad | annual report 2007
The Directors are pleased to submit their annual report to the members together with the audited financial statements of
the Group and Company for the financial year ended 30 June 2007.
PRINCIPAL ACTIVITIES
The principal activity of the Company is that of providing air transportation services. The principal activities of the
subsidiaries are described in Note 13 to the financial statements. There was no significant change in the nature of these
activities during the financial year.
FINANCIAL RESULTS
Group Company
RM'000 RM'000
Profit for the financial year attributable to:
– equity holders of the Company 498,045 498,072
– minority interests 12 –
Net profit for the financial year 498,057 498,072
DIVIDENDS
No dividend has been paid or declared by the Company since the end of the previous financial year.
The Directors do not recommend the payment of any dividend for the financial year ended 30 June 2007.
RESERVES AND PROVISIONS
All material transfers to or from reserves and provisions during the financial year are shown in the financial statements.
ISSUANCE OF SHARES
During the financial year, the Company increased its issued and paid-up ordinary share capital from RM234,648,808 to
RM236,076,708 by way of issuance of 14,279,000 ordinary shares of RM0.10 each pursuant to the exercise of the Employee
Share Option Scheme (‘ESOS’) at the exercise price of RM1.08 per share. The premium arising from the exercise of ESOS of
 
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