(Unit: Billions of Yen, %) Net Operating Recurring Net (loss) Operating (loss) (loss) (loss) income revenues income profit income per Share --------- --------- --------- --------- --------- Forecast as of Oct. Billion Billion Billion Billion Yen 30, 2009 (A) yen yen yen yen 1,260 (20) (45) (28) (12.04) --------- --------- --------- --------- --------- New forecast (B) 1,220 (61) (95) (65) (27.94) --------- --------- --------- --------- --------- Change (B-A) (40) (41) (50) (37) --------- --------- --------- --------- --------- % Change (3.2) - - - --------- --------- --------- --------- --------- Ref. (Apr. 1, 2008 - Mar. 31, 2009) 1,392.5 7.5 0 (4.2) (2.19) --------- --------- --------- --------- ---------Revised non-consolidated performance forecast for FY2009 (April 1, 2009-March 31, 2010)
Net Operating Recurring Net (loss) Operating (loss) (loss) (loss) income revenues income profit income per share --------- --------- --------- --------- --------- Forecast as of Oct. Billion Billion Billion Billion Yen 30, 2009 (A) yen yen yen yen 1,110 (23) (46) (29) (12.47) --------- --------- --------- --------- --------- New forecast (B) 1,067 (66) (97) (64) (27.51) --------- --------- --------- --------- --------- Change (B-A) (43) (43) (51) (35) --------- --------- --------- --------- --------- % Change (3.9) - - - --------- --------- --------- --------- --------- Ref. (Apr. 1, 2008-Mar. 31, 2009) 1,248.6 (0.7) (3.5) (1.8) (0.94) --------- --------- --------- --------- ---------Reason for Revision With the economic outlook for the fiscal year indicating prospects for a continuation of the global recession that began in the second half of the last fiscal year, we recognized that the business environment surrounding the Company would reach a level of severity never before experienced, and at the start of the period moved to establish cost reduction measures amounting to 73 billion yen. At the same time, with the emergence at the end of the first quarter of a risk that our financial standing could worsen by 30 billion yen for the full year compared to our initial plan, due to a decline in demand with the spread of H1N1 influenza, we also put forward measures to improve our financial status by 30 billion yen, and worked toward the goal of maintaining the level of profitability established in the initial plan. Click on, or paste the following link into your web browser, to view the associated PDF document. http://www.rns-pdf.londonstockexchange.com/rns/8483I_1-2010-3-19.pdf ALL NIPPON AIRWAYS CO., LTD. President and CEO: Shinichiro Ito (Code number: 9202, First Section of the Tokyo Stock Exchange and Osaka Securities Exchange)
Contact Information: Contact: Director, General Administration, Tomoyuki Kotsuji (Tel. +81-3-6735-1001)