3q results corporate dashboard 2015. prosperous and stable after-tax roic profit margin (adjusted...

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3Q Results Corporate Dashboard 2015

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Page 1: 3Q Results Corporate Dashboard 2015. Prosperous and Stable After-tax ROIC Profit Margin (Adjusted Net Income) CASM ex-fuel (Beat Budget) Productivity

3Q ResultsCorporate Dashboard

2015

Page 2: 3Q Results Corporate Dashboard 2015. Prosperous and Stable After-tax ROIC Profit Margin (Adjusted Net Income) CASM ex-fuel (Beat Budget) Productivity

Prosperous and Stable

After-tax ROIC

Profit Margin (Adjusted Net Income)

CASM ex-fuel(Beat Budget)

Productivity (Guests served per FTE, TTM)

3Q Target

3Q Actual

Improve

Improve

Low single digit

(Meet or Exceed)

Improve

On Track

12.4%

7.97¢

2,466

2015 YTD

On Track

7.6%

8.25¢

2,487

Page 3: 3Q Results Corporate Dashboard 2015. Prosperous and Stable After-tax ROIC Profit Margin (Adjusted Net Income) CASM ex-fuel (Beat Budget) Productivity

One ‘Ohana

Safe Work Environment

Nā LeoEngagement(Completed Action Plans)

Community Participation (Team Kōkua)

3Q Target

3Q Actual

1.80 2.844.70

75%

350

(OJI)

(A4A)

521

5.50

77%

2015 YTD

1.96

1,382

5.90

77%

Page 4: 3Q Results Corporate Dashboard 2015. Prosperous and Stable After-tax ROIC Profit Margin (Adjusted Net Income) CASM ex-fuel (Beat Budget) Productivity

1.440.59

3.4%5.7%

3.7%5.9%

OTP(Narrow & Wide)

(NB)

(WB)

BIR(per 1,000 pax)

(HA)

(Interline)

Guests Experiencing Long Delays

(NB)

(WB)

World-Class Airline

3Q Target

3Q Actual

85.0%72.0%

1.440.59

3.4%5.7%

70.1%66.6%

2.040.58

10.3%6.2%

2015 YTD

73.5%70.8%

1.930.66

7.4%5.2%

Page 5: 3Q Results Corporate Dashboard 2015. Prosperous and Stable After-tax ROIC Profit Margin (Adjusted Net Income) CASM ex-fuel (Beat Budget) Productivity

Carrier of Choice

Customer NPS

Yield Premium (vs. N. American Competitors, TTM)

Hawaiian Miles Penetration

3Q Target

3Q Actual

61.0%

7.0%

39.8%

61.7%

37.8%

4.7%2Q TTM

2015 YTD

63.7%

39.7%

4.7%2Q TTM

against YTD goal of 40.1%