Copa Holdings e tlaleha chelete e kenang ea $ 100.8 milione

Copa Holdings, SA, kajeno e phatlalalitse sephetho sa lichelete bakeng sa kotara ea bone ea 2017 (4Q17) le selemo se felletseng sa 2017.

HO SEBETSA LE LITLHAKISO TSA LITJHELETE

• Copa Holdings e tlalehile chelete e kenang ea $ 100.8 milione bakeng sa 4Q17 kapa moputso ka karolelano (EPS) ea US $ 2.38, ha e bapisoa le lekeno le felletseng la US $ 90.5 milione kapa moputso ka karolelano ea US $ 2.14 ho 4Q16. Ho sa kenyeletsoe lintho tse ikhethileng, tseo bakeng sa 4Q17 li kenyelletsang phaello eo e seng ea chelete ea US $ 0.5 milione e amanang le 'maraka oa' maraka oa likonteraka tsa terata, Khampani e kanna ea tlaleha chelete e kenang ea $ 100.3 milione, kapa EPS e ntlafalitsoeng ea US $ 2.36, ha e bapisoa le lekeno le lokisitsoeng la letlooa la US $ 54.7 milione kapa EPS e fetotsoeng ea US $ 1.29 ho 4Q16.

• Bakeng sa selemo se felletseng sa 2017, chelete e kenang e fihlile ho US $ 370.0 milione kapa EPS ea US $ 8.72, ha e bapisoa le chelete e kenang ea $ 334.5 milione kapa moputso ka karolelano ea US $ 7.90 ea selemo se felletseng sa 2016. Ho sa kenyeletsoe lintho tse ikhethileng, tseo bakeng sa 2017 li kenyelletsang e seng Copa Holdings e kanna ea tlaleha chelete e fetotsoeng ea chelete e kaalo ka $ 2.8 milione ea Amerika kapa EPS ea US $ 367.2, ha e bapisoa le lekeno le lokisitsoeng la lidolara tse limilione tse likete tse mashome a mabeli le metso e mehlano (US). EPS ea US $ 8.66 ea US bakeng sa selemo se felletseng sa 201.4.

• Chelete e sebetsang ea 4Q17 e kene ka US $ 120.4 milione, e emelang keketseho ea 70% ho feta chelete e kenang ea ts'ebetso ea $ 70.6 milione ho 4Q16, ka lebaka la keketseho ea 2.9% ea lekeno la yuniti ka setulo sa mile (RASM), le 4.2% fokotseha ka litjeo tsa yuniti. Margin e sebetsang ea 4Q17 e kene ka 17.8%, ha e bapisoa le thoko ea ts'ebetso ea 11.7% ho 4Q16.

• Bakeng sa selemo se felletseng sa 2017, Khampani e tlalehile lekeno le sebetsang la US $ 440.1 milione, e emelang keketseho ea 59% ho feta chelete e kenang ea ts'ebetso ea $ 276.1 milione bakeng sa selemo se felletseng sa 2016. Karolo e sebetsang ea selemo se felletseng sa 2017 e kene ka 17.4%, ha e bapisoa le ts'ebetso sebaka sa 12.4% ka 2016.

• Kakaretso ea lekeno la 4Q17 le eketsehile ka 12.4% ho ea ho $ 675.6 milione ea US. Tlhahiso ka mile mile ea baeti e eketsehile 1.2% ho isa ho 12.9 cents mme RASM e kene ka lisente tsa 11.1, kapa 2.9% kaholimo ho 4Q16.

• Bakeng sa 4Q17, sephethephethe sa bapalami se kopaneng se hola ka 11.3% ha matla a kopaneng a hola ka 9.2%. Ka lebaka leo, matlafatso a kopantsoeng a kotara a eketsehile ka liperesente tsa 1.6 ho isa ho 83.2% Bakeng sa selemo se felletseng sa 2017, ntlha e kopaneng ea mojaro le eona e bile 83.2%, liperesente tsa 2.8 e phahametse 2016 ka 8.8% kholo ea bokhoni.

• Litšenyehelo tsa ts'ebetso ka litulo tse fumanehang (CASM) li fokotsehile ka 4.2%, ho tloha ho lisente tsa 9.5 ho 4Q16 ho isa ho 9.1 lisente ho 4Q17. CASM ntle le litheko tsa mafura li fokotsehile 6.7% ho tloha ho lisente tsa 6.9 ho 4Q16 ho isa ho 6.5 cents ho 4Q17, haholoholo ka lebaka la phetoho e seng ea chelete likhopolong tsa bophelo ba lifofane, tse ekelitseng litšenyehelo tsa phokotso ea boleng haholo ho 4Q16.

• Chelete, matsete a nako e khuts'oane le a nako e telele a felile ka 2017 hanyane ho feta US $ 1.0 billion, e emetse 40% ea lekhetho la likhoeli tse leshome le metso e 'meli tse fetileng.

• Copa Holdings e phethile selemo ka sehlopha se kopaneng sa lifofane tse 100 - 66 Boeing 737-800s, 14 Boeing 737-700s, le 20 Embraer-190s.

• Bakeng sa 2017, Copa Airlines e phethile selemo ka ts'ebetso e kopaneng ea nako ea 86.7% le ntlha ea ho phethela sefofane ea 99.4%, e boloka boemo ba eona e le har'a tse ntle ka ho fetisisa indastering.

Liketsahalo Tse Latelang

• Ka Pherekhong 2018, k'hamphani e ile ea isa Boeing 737-800 e le 'ngoe, ea eketsa sehlopha se kopaneng ho ba lifofane tse 101.

• Hape ka Pherekhong 2018, k'hamphani e ile ea amoheloa ke FlightStats - bakeng sa selemo sa bohlano ka ho latellana - e le sefofane se tsamaeang ka nako ho fetisisa Latin America, le ka OAG joalo ka sefofane sa bone sa nako ka ho fetesisa lefatšeng.

• Ka la 1 Hlakola 2018, k'hamphani e phatlalalitse libaka tse tharo tse ncha ho qala ka Phupu: Salvador le Fortaleza, libaka tsa rona tsa 8 le 9 ho la Brazil, le Bridgetown, Barbados, sebaka sa rona sa bo16 ho la Caribbean.

• Ka la 21 Hlakola 2018, Boto ea Tsamaiso ea Copa Holdings e amohetse tefo ea sekhetho sa kotara ea 2018 ea lisente tse 87 ka karolelano. Likabelo li tla ajoa likhoeling tsa Hlakubele, Phuptjane, Loetse le Tšitoe. Kabelo ea pele ea kotara ea lisente tse 87 ka karolelano e tla lefshoa ka la 15 Hlakubele ho ba nang le kabelo ho rekoto ho tloha ka la 5 Hlakubele 2018.

Lichelete tse Kopaneng

& Lintlha-kholo tsa Ts'ebetso 4Q17 4Q16 Phapang khahlanong le 4Q16 3Q17 Phapang vs.

Revenue Passengers Carried (‘000) 2,460 2,199 11.9% 2,518 -2.3% 9,504 8,560 11.0%
RPMs (mm) 5,086 4,568 11.3% 5,330 -4.6% 19,914 17,690 12.6%
ASMs (mm) 6,111 5,597 9.2% 6,221 -1.8% 23,936 22,004 8.8%
Load Factor 83.2% 81.6% 1.6 pp 85.7% -2.4 maq 83.2% 80.4% 2.8 maq
Yield 12.9 12.8 1.2% 12.0 7.5% 12.4 12.2 1.5%
PRASM (US$ Cents) 10.8 10.4 3.2% 10.3 4.5% 10.3 9.8 5.0%
RASM (US$ Cents) 11.1 10.7 2.9% 10.6 4.7% 10.6 10.1 4.6%
CASM (US$ Cents) 9.1 9.5 -4.2% 8.6 5.0% 8.7 8.8 -1.4%
CASM Excl. Mafura (US$ Lisente) 6.5 6.9 -6.7% 6.3 2.7% 6.3 6.4 -1.7%
Mafura a Sebelisitsoeng (Limilione) 78.7 72.4 8.8% 80.0 -1.6% 307.0 284.3 8.0%
Kak. Theko ka Fuel Gallon (lidolara tsa Amerika) 2.03 1.96 3.5% 1.82 11.0% 1.87 1.86 0.5%
Karolelano ea Nako ea Haul (Miles) 2,067 2,078 -0.5% 2,117 -2.3% 2,095 2,067 1.4%
Average Stage Length (Miles) 1,292 1,244 3.9% 1,300 -0.6% 1,282 1,213 5.7%
Departures 32,183 30,499 5.5% 32,593 -1.3% 126,963 123,098 3.1%
Block Hours 106,750 98,150 8.8% 108,930 -2.0% 419,610 388,058 8.1%
Average Aircraft Utilization (Hours) 11.6 10.8 7.7% 11.7 -1.2% 11.4 10.6 7.9%
Lekeno la Tshebetso (US$ mm) 675.6 601.3 12.4% 657.2 2.8% 2,527.6 2,221.8 13.8%.
Operating Income (US$ mm) 120.4 70.6 70.4% 119.1 1.1% 440.1 276.1 59.4%
Operating Margin 17.8% 11.7% 6.1 pp 18.1% -0.3 maq 17.4% 12.4% 5.0 maq
Net Income (US$ mm) 100.8 90.5 11.4% 103.8 -2.8% 370.0 334.5 10.6%
Chelete e Lekantsoeng ea Nete (US $ mm) 100.3 54.7 83.4% 100.8 -0.5% 367.2 201.4 82.4%
EPS - Basic and Diluted (US $) 2.38 2.14 11.3% 2.45 -2.8% 8.72 7.90 10.4%
EPS e ntlafalitsoeng - Basic and Diluted (US $) (1) 2.36 1.29 83.2% 2.38 -0.5% 8.66 4.75 82.1%
# of Shares – Basic and Diluted ('000) 42,430 42,383 0.1% 42,430 0.0% 42,419 42,358 0.1%