Fly Play hf.

Earnings Release • Dec 7, 2023

Key Performance Indicators (KPI's)

		November 2023	Year to date	LTM
Number of passengers		107,236	1,406,672	1,481,355
Load factor %		74.5%	84.0%	83.9%
From %		26.2%	26.9%	27.0%
To %		32.7%	32.6%	32.5%
VIA %		41.2%	40.5%	40.5%
Available seat kilometers (ASK) in million		427.7	4,965.9	5,225.2
Revenue passenger kilometers (RPK) in million		318.8	4,171.4	4,385.9
Stage length (KM)		3,006	2,936	2,915
		November 2023	Year to date	LTM
CO2 per RPK (grams CO2 per RPK)		67.5	59.8	60.1
CO2 emissions in tonnes		21,523	249,821	263,945
		November 2023	Year to date	LTM
On-time performance (arrivals)		88.9%	85.4%	85.0%
Load factor %
Passengers (thousands)			91%
55 60 50	85%	87%	89% 85% 192k 185k
83% 45 81%	81%			83%
40 77% 77%		161k	164k	154k 75%
35	129k
30 25				107k
20 87k	102k
75k 15
64k 62k 10
5
0
2022/12 2023/01 2023/02 2023/03	2023/04 2023/05	2023/06	2023/07 2023/08 2023/09	2023/10 2023/11

Note: PLAY uses commas and thousand separators according to English traditions.

www.flyplay.com

December 7 2023