SWISS reports stable load factors
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1 SWISS Corporate Communications Phone: +41 (0) Fax: +41 (0) SWISS.COM Media release Zurich Airport, October 10, 2008 SWISS reports stable load factors SWISS achieved a systemwide seat load factor of 80.9% for its services over the first nine months of 2008, a result that was broadly unchanged from the 80.5% of the prior-year period. January-to- September seat load factor on intercontinental services amounted to 84.5% (prior year: 84.4%), while the corresponding seat load factor for SWISS s European network stood at 73.2% (prior year: 72.4%). SWISS carried some 10.1 million customers in the first nine months of 2008, compared to 9.1 million in the same period last year. The airfreight business of Swiss WorldCargo generated a cargo load factor (by volume) of 83.5% for the first nine months of the current year. This compares to 84.0% for the prior-year period. For the month of September, SWISS s systemwide seat load factor amounted to 82.8%, which compares to 81.7% for the same month last year. September seat load factor on European services stood at 76.5% (2007: 77.6%), while the 85.7% monthly seat load factor for SWISS s intercontinental services was a clear improvement on the 83.7% of September The stable load factors reported for September are due largely to above-average growth in passenger numbers in the Economy Class segment. SWISS carried customers on its scheduled services in September 2008, compared to in the same month last year. The month saw flights operated, a 7.3% increase on September Page 1
2 Traffic Statistics January-December 2008 LX Scheduled Services Passengers Passengers Passengers SLF SLF SLF Europe Intercontinental Total Europe Intercontinental Total Jan 706' ' ' % 79.7% 74.3% Feb 716' ' ' % 78.5% 74.8% Mar 858' '399 1'119' % 84.7% 81.1% Apr 884' '331 1'134' % 84.8% 81.1% May 917' '747 1'177' % 81.8% 79.3% Jun 875' '270 1'136' % 85.2% 81.5% Jul 964' '628 1'257' % 89.7% 86.1% Aug 948' '104 1'243' % 89.5% 85.7% Sep 915' '563 1'178' % 85.7% 82.8% Oct Nov Dec Comparison Passengers and Seat Load Factor (SLF %) versus prior year 1'600'000 1'400'000 1'200'000 1'000' ' ' '000 Estimated 200'000 0 Estimated Freight Jan Tonnes Feb Kilometers Mar (FTK, in Apr 1000) May June July Aug Sept Oct Nov Dec Passengers 2008 Passengers 2007 SLF 2008 SLF % 80% 60% 40% 20% 0%
3 Traffic Statistics January-December 2008 LX Scheduled Services Passengers and Seat Load Factor (SLF %) European Routes Comparison versus prior year 1'200'000 1'000' ' ' ' '000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Passengers Europe 2008 Passengers Europe 2007 SLF Europe 2008 SLF Europe % 80% 60% 40% 20% 0% Passengers and Seat Load Factor (SLF %) Intercontinental Routes Comparison versus prior year 400' ' ' '000 Estimated 200' '000 Estimated 100'000 50'000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 100% 80% 60% 40% 20% 0% Passengers Intercontinental 2008 Passengers Intercontinental 2007 SLF Intercontinental 2008 August 7th, 2003 SLF Intercontinental 2007
4 Traffic Statistics January January January Europe 706' ' % 706' ' % Intercontinental 235' ' % 235' ' % Total 942' ' % 942' ' % Europe 9'530 9' % 9'530 9' % Intercontinental 1'345 1' % 1'345 1' % Total 10'875 10' % 10'875 10' % Europe % % Intercontinental 1'913 1' % 1'913 1' % Total 2'780 2' % 2'780 2' % Europe % % Intercontinental 1'524 1' % 1'524 1' % Total 2'065 1' % 2'065 1' % Europe 62.4% 62.1% 0.3% 62.4% 62.1% 0.3% Intercontinental 79.7% 81.7% -2.0% 79.7% 81.7% -2.0% Total 74.3% 75.5% -1.2% 74.3% 75.5% -1.2% Total 79.8% 78.9% 0.9% 79.8% 78.9% 0.9% Total 97'966 85' % 97'966 85' %
5 Traffic Statistics January February February Europe 716' ' % 1'422'691 1'271' % Intercontinental 222' ' % 457' ' % Total 938' ' % 1'880'230 1'682' % Europe 8'897 8' % 18'427 17' % Intercontinental 1'258 1' % 2'603 2' % Total 10'155 9' % 21'030 19' % Europe % 1'677 1' % Intercontinental 1'797 1' % 3'710 3' % Total 2'608 2' % 5'388 4' % Europe % 1' % Intercontinental 1'410 1' % 2'935 2' % Total 1'952 1' % 4'017 3' % Europe 66.8% 65.7% 1.1% 64.5% 63.8% 0.7% Intercontinental 78.5% 78.9% -0.4% 79.1% 80.3% -1.2% Total 74.8% 74.7% 0.1% 74.6% 75.1% -0.5% Total 87.5% 86.7% 0.8% 83.6% 82.7% 0.9% Total 104'388 89' % 202' ' % 2) A flight includes now all flight legs which are operated under one single flight number;
6 Traffic Statistics January March March Europe 858' ' % 2'281'579 2'041' % Intercontinental 260' ' % 717' ' % Total 1'119'287 1'000' % 2'999'517 2'682' % Europe 9'551 9' % 27'978 27' % Intercontinental 1'362 1' % 3'965 3' % Total 10'913 10' % 31'943 30' % Europe % 2'571 2' % Intercontinental 1'941 1' % 5'652 5' % Total 2'835 2' % 8'223 7' % Europe % 1'738 1' % Intercontinental 1'644 1' % 4'578 4' % Total 2'300 2' % 6'316 5' % Europe 73.4% 70.7% 2.7% 67.6% 66.3% 1.3% Intercontinental 84.7% 84.9% -0.2% 81.0% 81.9% -0.9% Total 81.1% 80.3% 0.8% 76.8% 76.9% -0.1% Total 88.1% 89.3% -1.2% 85.2% 85.0% 0.2% Total 113' ' % 316' ' %
7 Traffic Statistics January April April Europe 884' ' % 3'166'221 2'834' % Intercontinental 250' ' % 968' ' % Total 1'134'973 1'016' % 4'134'490 3'699' % Europe 9'796 9' % 37'774 36' % Intercontinental 1'299 1' % 5'264 4' % Total 11'095 10' % 43'038 40' % Europe % 3'496 3' % Intercontinental 1'861 1' % 7'513 6' % Total 2'787 2' % 11'009 9' % Europe % 2'420 2' % Intercontinental 1'579 1' % 6'157 5' % Total 2'261 2' % 8'577 7' % Europe 73.7% 73.6% 0.1% 69.2% 68.2% 1.0% Intercontinental 84.8% 84.2% 0.6% 81.9% 82.5% -0.6% Total 81.1% 80.7% 0.4% 77.9% 77.9% 0.0% Total 84.4% 83.6% 0.8% 85.0% 84.6% 0.4% Total 106'164 91' % 422' ' %
8 Traffic Statistics January May May Europe 917' ' % 4'084'087 3'634' % Intercontinental 259' ' % 1'228'016 1'086' % Total 1'177'613 1'021' % 5'312'103 4'720' % Europe 10'134 9' % 47'908 45' % Intercontinental 1'405 1' % 6'669 6' % Total 11'539 10' % 54'577 51' % Europe % 4'470 4' % Intercontinental 2'028 1' % 9'541 8' % Total 3'001 2' % 14'011 12' % Europe % 3'142 2' % Intercontinental 1'658 1' % 7'815 6' % Total 2'379 2' % 10'956 9' % Europe 74.1% 70.7% 3.4% 70.3% 68.7% 1.6% Intercontinental 81.8% 82.3% -0.5% 81.9% 82.4% -0.5% Total 79.3% 78.4% 0.9% 78.2% 78.0% 0.2% Total 80.7% 83.2% -2.5% 84.1% 84.3% -0.2% Total 108'461 93' % 530' ' %
9 Traffic Statistics January June June Europe 875' ' % 4'959'319 4'442' % Intercontinental 261' ' % 1'489'286 1'313' % Total 1'136'502 1'034' % 6'448'605 5'755' % Europe 9'828 9' % 57'736 54' % Intercontinental 1'369 1' % 8'038 7' % Total 11'197 10' % 65'774 62' % Europe % 5'407 4' % Intercontinental 1'998 1' % 11'539 10' % Total 2'935 2' % 16'946 15' % Europe % 3'832 3' % Intercontinental 1'702 1' % 9'517 8' % Total 2'392 2' % 13'349 11' % Europe 73.7% 73.6% 0.1% 70.9% 69.6% 1.3% Intercontinental 85.2% 87.2% -2.0% 82.5% 83.2% -0.7% Total 81.5% 82.7% -1.2% 78.8% 78.8% 0.0% Total 83.6% 86.8% -3.2% 84.0% 84.7% -0.7% Total 105'164 96' % 635' ' %
10 Traffic Statistics January July July Europe 964' ' % 5'924'128 5'324' % Intercontinental 292' ' % 1'781'914 1'561' % Total 1'257'437 1'130' % 7'706'042 6'886' % Europe 10'229 9' % 67'965 64' % Intercontinental 1'422 1' % 9'460 8' % Total 11'651 10' % 77'425 72' % Europe % 6'398 5' % Intercontinental 2'103 1' % 13'642 11' % Total 3'094 2' % 20'040 17' % Europe % 4'609 4' % Intercontinental 1'886 1' % 11'402 10' % Total 2'663 2' % 16'012 14' % Europe 78.4% 77.8% 0.6% 72.0% 70.8% 1.2% Intercontinental 89.7% 88.6% 1.1% 83.6% 84.0% -0.4% Total 86.1% 85.0% 1.1% 79.9% 79.7% 0.2% Total 82.1% 83.7% -1.6% 83.7% 84.6% -0.9% Total 111'233 95' % 747' ' %
11 Traffic Statistics January August August Europe 948' ' % 6'872'668 6'199' % Intercontinental 295' ' % 2'077'018 1'813' % Total 1'243'644 1'126' % 8'949'686 8'012' % Europe 10'171 9' % 78'136 74' % Intercontinental 1'423 1' % 10'883 9' % Total 11'594 10' % 89'019 83' % Europe % 7'391 6' % Intercontinental 2'108 1' % 15'750 13' % Total 3'100 2' % 23'140 20' % Europe % 5'380 4' % Intercontinental 1'886 1' % 13'288 11' % Total 2'656 2' % 18'668 16' % Europe 77.6% 77.4% 0.2% 72.8% 71.7% 1.1% Intercontinental 89.5% 87.3% 2.2% 84.4% 84.5% -0.1% Total 85.7% 84.1% 1.6% 80.7% 80.3% 0.4% Estimated Total 79.8% 79.8% 0.0% 83.2% 84.0% -0.8% Estimated Total 111'241 92' % 858' ' %
12 Traffic Statistics January September September Europe 915' ' % 7'788'467 7'057' % Intercontinental 262' ' % 2'339'581 2'043' % Total 1'178'362 1'087' % 10'128'048 9'100' % Europe 9'850 9' % 87'986 83' % Intercontinental 1'358 1' % 12'241 11' % Total 11'208 10' % 100'227 94' % Europe % 8'336 7' % Intercontinental 2'013 1' % 17'763 15' % Total 2'958 2' % 26'098 23' % Europe % 6'103 5' % Intercontinental 1'726 1' % 15'014 13' % Total 2'449 2' % 21'117 18' % Europe 76.5% 77.6% -1.1% 73.2% 72.4% 0.8% Intercontinental 85.7% 83.7% 2.0% 84.5% 84.4% 0.1% Total 82.8% 81.7% 1.1% 80.9% 80.5% 0.4% Estimated Total 83.5% 84.2% -0.7% 83.5% 84.0% -0.5% Estimated Total 106'521 98' % 964' ' %
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