Copa Holdings, SA, i aso nei na faʻasalalau faʻamatalaga tau tupe mo le kuata muamua o le 2018 (1Q18). O faaupuga “Copa Holdings” ma le “Kamupani” e faasino i le faalapotopotoga tuufaatasia. O fa'amatalaga tau tupe o lo'o mulimuli mai, se'i vagana ua fa'ailoa mai, o lo'o tu'uina atu e tusa ai ma Tulaga Fa'ava-o-Malo o Lipoti Tau Tupe (IFRS).

FAʻAMATALAGA MA TUPE FAʻAMATALAGA TUPE

• Na lipotia mai e le Copa Holdings se tupe maua maua e US $ 136.5 miliona mo le 1Q18 poʻo tupe maua i le sea (EPS) e US $ 3.22, pe a faʻatusatusa i le tupe maua mama a le US $ 101.0 miliona poʻo tupe maua i le sea o le US $ 2.38 i le 1Q17.

• Tupe maua mo le 1Q18 na maua mai i le US $ 143.4 miliona, ma avea ai ma se siitaga e 23.4% nai lo tupe maua faʻagaioiga o le US $ 116.2 miliona i le 1Q17, o se faʻaiuga o le 7.2% siitaga o tupe maua a iunite (RASM), na sili ai i le 5.6% suauʻu tulia siitaga o iunite tau (CASM). O le faʻagaioiga o galuega mo le 1Q18 na sau i le malosi o le 20.1%, faʻatusatusa i le faʻagaioiga o galuega i le 18.9% i le 1Q17.

• Mo le 1Q18, o pasese tuʻufaʻatasi na siitia le 10.4% ae o le tuʻufaʻatasia o le aufaigaluega na tupu e 8.4%. O lona iʻuga, o le tuʻufaʻatasia o avega mamafa mo le kuata ua siʻitia le 1.5 pasene togi i le 83.0%.

• Aofaʻi tupe maua mo le 1Q18 ua siʻitia le 16.2% i le US $ 715.0 miliona. O fua o le pasese maila na siitia ai le 5.3% i le 13.3 sene ma le RASM na sau i le 11.4 sene, poʻo le 7.2% i luga atu o le 1Q17.

• Ole tau faʻagaioia ile avanoa nofoa avanoa (CASM) na siʻitia ai le 5.6%, mai le 8.6 sene ile 1Q17 ile 9.1 sene ile 1Q18. O le CASM e le aofia ai le tau o le suauʻu na siʻitia le 1.1% mai le 6.2 sene i le 1Q17 i le 6.3 sene i le 1Q18, ae maise lava o le faʻamautuina o mea e tutupu e fesoʻotaʻi ma le toe foʻi mai o le lisi o vaalele.

• Tinoitupe, puʻupuʻu puʻupuʻu ma taimi uumi na faʻamutaina ai le kuata i luga atu o le US $ 1.0 piliona, e fai ma sui o le 38% o tupe maua e sefululua masina talu ai.

• Na faʻamutaina e le Copa Holdings le kuata i le aofaʻi o vaʻalele e 100 - 67 Boeing 737-800s, 14 Boeing 737-700s, ma le 19 Embraer-190s.

• Mo le 1Q18, o le Copa Airlines na i ai le taimi vave na ausia ai le 91.3% ma le vaega o le faigamalaga a le 99.8%, o loʻo tumau lona tulaga i totonu o le aufaipisinisi silisili.

Mea na tutupu mulimuli ane

• Ia Aperila 2018, na ave ai e le kamupani le tasi Boeing 737-800, faʻateleina le fuʻa tuʻufaʻatasia i le 101 vaʻalele.

• Copa Holdings o le a totogi lona lua kuata tufatufaga o le $ 0.87 i le sea ia Iuni 15, i tagata uma o le Vasega A ma le Vasega B o loʻo faamauina ia Me 31, 2018.

Tuufaatasi tupe

& Faʻamatalaga Taua Galue 1Q18 1Q17 * Fesuiaʻiga ma le 1Q17 4Q17 * Fesuiaʻiga ma le 4Q17
Tupe Maua pasese aveina ('000) 2,465 2,264 8.9% 2,460 0.2%
RPMs (mm) 5,223 4,732 10.4% 5,086 2.7%
ASMs (mm) 6,297 5,808 8.4% 6,111 3.0%
Avega Fa'ailoga 83.0% 81.5% 1.5 pp 83.2% -0.3 pp
Yield 13.3 12.6 5.3% 12.7 4.5%
PRASM (US$ Sen) 11.0 10.3 7.2% 10.6 4.1%
RASM (US$ Sen) 11.4 10.6 7.2% 11.0 3.7%
CASM (US$ Sen) 9.1 8.6 5.6% 9.1 -0.1%
CASM Se'i vagana. Suau'u (US$ Sen) 6.3 6.2 1.1% 6.5 -2.4%
Kalone Suau'u Fa'aaogaina (Miliona) 80.1 74.2 8.0% 78.7 1.8%
Avg. Tau Per kalone suauʻu (US $ Tala) 2.16 1.84 17.6% 2.03 6.7%
Umi Umi o Haul (Miles) 2,119 2,090 1.4% 2,067 2.5%
Tulaga Faatulagaina Umi (Miles) 1,322 1,275 3.7% 1,292 2.3%
Departures 32,339 31,095 4.0% 32,183 0.5%
Block Hours 108,635 101,495 7.0% 106,750 1.8%
Fuafuaina vaʻalele Faʻaaogaina (Itula) 12.0 11.3 6.1% 11.6 3.3%
Tupe maua mai Galuega (US$ mm) 715.0 615.3 16.2% 669.3 6.8%
Tupe Maua Galue (US $ mm) 143.4 116.2 23.4% 114.1 25.7%
Avanoa Fa'agaioiga 20.1% 18.9% 1.2 pp 17.1% 3.0 pp
Tupe Maua Maua (US $ mm) 136.5 101.0 35.1% 94.6 44.3%
Fetuunaiga o Tupe Maua Fetuunaʻi (US $ mm) (1) 136.5 101.9 34.0% 94.0 45.1%
EPS - Faʻavae ma Faʻavaivaia (US $) 3.22 2.38 35.0% 2.23 44.3%
Faʻaleleia EPS - Faʻavae ma Faʻamamaina (US $) (1) 3.22 2.40 33.8% 2.22 45.1%
# o Sea – Fa'avae ma Fa'aitiitia ('000) 42,439 42,396 0.1% 42,430 0.0%

(1) Fetuunaiga Tupe Maua ma Fetuunaʻi le EPS mo le 1Q17, ma le 4Q17 le aofia ai tupe e leʻo totogiina / tupe maua e fesoʻotaʻi ma le faʻailoga i le maketi o pa puipui o suauʻu.

* Toe faʻatulaga mo le toe teuteuina o IFRS15.

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