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PT. AirAsia Indonesia Tbk
(IDX Ticker: CMPP)
Tangerang, 16 November 2023
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2023 Events Highlight
1Q-23 2Q-23
Induction of new aircraft Inaugural flight
MSN 3875 (PK-AZQ) Jakarta(CGK) -
Kuching (KCH)//
Jakarta (CGK) -
Induction of new Labuan Bajo
aircraft MSN 3813 (LBJ)
(PK-AZR)
AirAsia has been voted the World's Best
Low-Cost Airline at the Skytrax World
Airline Awards 2023 (Skytrax) for an
unprecedented 14th consecutive time.
Induction of new aircraft
MSN 3610 (PK-AZS)
AGMS appointing
Achmad Sadikin
Abdurachman as
Director the Company
Collaboration with
Tourism Western
Launching Lake Toba livery aircraft Australia
International flight terminal move AirAsia became an official partner for
to Terminal 2F Soekarno-Hatta Indonesian Athletes and the official
International Airport team participating for the Sea Games
2023
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2023 Events Highlight
3Q-23
Inaugurated the opening
of two AirAsia Travel &
Service Center (ATSC)
sales service offices in
Jakarta.
Premier of Western Deputy Sec.Gen ASEAN
Speaking at Indonesia-China Forum
Australia Satvinder Singh
on Connectivity
IATA Operational
Safety Audit Engagement with Key
(IOSA)Certification Government Officials
2023 seeking their Support for our
Operations and Expansions
Minister of Industry
Coordinating Minister Agus Gumiwang Minister of BUMN
Airlangga Hartarto Erick Thohir
Launching DEI Indonesia
Committee A strategic partnership, MOU Signing with
between Capital A and Garuda Indonesia
Group. This MOU is an interlining
partnership between AirAsia and Citilink.
China visit to expand the Signing agreement with IT-DEL on The
routes to China Internship Program “Kampus Merdeka” by
the ministry of Educations.
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2023 Recaps of Successes
Travel Recovery Regaining International Capacity
Recovery
#1 International player in Indonesia with largest
International market share.
Indonesia airline industry is progressively
1 recovering Travel Demand
Passenger carried increased by up to 109% compared to the
same period in 2022.
2 Continuous trend of travelling post-Covid
Improving on Revenue
Both Domestic and International travel The Company's revenue for the current period has almost
3 demand increased doubled compared to the same period in the previous year
and is expected to continue increasing until the end of 2023.
Strengthening key market countries to Launch New Domestic &
4 continue dominate international International Route
leadership Throughout 2023 IAA launched new routes:
3 Domestic Routes: CGK-TKG, CGK-LBJ, DPS-BDJ.
3 International Routes : CGK-PER, CGK-PNH, CGK-KCH.
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2023 Operational Statistics
Operations Statistics Indonesia AirAsia 2023
Serviceable fleets A320 (180 seats) KNO 2
23 from total available 30
Routes: 14 Domestic and 21 International
35 with total weekly freq 400x as of
September 2023
Load Factor increasing 5.7 pts
84,8% compare with September 2022
CGK 9 SUB 4
Total volume passengers of QZ
4,5 mil international and domestic as of DPS 8
September 2023
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2023 Financial Highlights
9M22 9M23 9M22 9M23
IDR Revenue ▲ 97% IDR IDR OPEX▲ 46% IDR
2,508 4,934 3,811 5,546
Billion Billion Billion Billion
IDR EBITDA ▼ 96% IDR AVG Fare ▼ 13%
IDR IDR
-718 -30 1,034,992 923,455
Billion Billion
RASK ▼ 16% CASK ▼ 38%
IDR IDR IDR IDR
770 646 1,170 726
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2023 Key Financial Metrics
(Currency in IDR billion, unless otherwise specified)
INDICATOR 9M2023 9M2022 Change
Revenue 4,934 2,508 ▲ 97%
Fuel 2,277 1,234 ▲ 85%
Repairs & Maintenance 1,026 463 ▲ 122%
Aircraft & Flight Services 718 217 ▲ 231%
Other Expenses 1,525 1,897 ▼ -20%
Total Operating Expenses 5,546 3,811 ▲ 46%
EBIT (612) (1,303) ▼ -53%
EBITDA (30) (718) ▼ -96%
RASK (IDR) 646 770 ▼ -16%
CASK (IDR) 726 1,170 ▼ -38%
CASK ex Fuel (IDR) 428 791 ▼ -46%
Average Fare (IDR) 923,455 1,034,992 ▼ -11%
Aircraft Fleet 30 24 ▼ 6
ASK (mill) 7,638 3,257 ▲ 135%
Capacity ('000) 5,328,180 2,736,000 ▲ 95%
Load Factor (%) 85% 79% ▲ 6
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2023 Indonesia AirAsia Flight Route Network
14 Domestic
Routes 133 Weekly
Frequency
21 International
Routes 267 Weekly
Frequency 96 Weekly
k Capacity
48k
Weekly
Capacity
Route and Weekly Frequency Routes and Weekly Frequency Routes and Weekly Frequency
Jakarta - Denpasar 47x Denpasar - Perth 21x Medan - Penang 6x
Jakarta - Medan 10x Jakarta - Perth 3x Surabaya - Kuala Lumpur 28x
Denpasar - Labuan Bajo 14x Jakarta - Phnom Penh 2x Jakarta - Kuching 3x
Denpasar - Surabaya 19x Jakarta - Johor Bahru 5x Yogyakarta - Singapore 6x
Denpasar - Yogyakarta 7x Penang - Surabaya 7x Jakarta - Singapore 39x
Denpasar - Bandung 5x Surabaya - Johor Bahru 5x Denpasar - Singapore 35x
Denpasar - Solo 4x Jakarta - Penang 6x Surabaya - Singapore 4x
Surabaya - Lombok 7x Lombok - Kuala Lumpur 7x Denpasar - Bangkok 7x
Jakarta - Labuan Bajo 4x Medan - Kuala Lumpur 14x Medan - Bangkok 8x
Jakarta - Bandar Lampung 6x Denpasar - Kuala Lumpur 14x Jakarta - Bangkok 21x
Medan - Aceh 1x Jakarta - Kuala Lumpur 26x *Unique Route
Denpasar - Balikpapan 2x
Jakarta - Silangit 5x
Labuan
Surabaya 2x
Bajo -
*Unique Route
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2024 Plan
Operational Goals
Key focus
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Strategic plan
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THANK YOU
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Q&A
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