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Air Berlin PLC

Improved performance for Air Berlin

London/Berlin (euro adhoc) -

Optimization measures yield results – Positive operating income 
expected for 2008
  ots.CorporateNews transmitted by euro adhoc. The issuer is responsible for
  the content of this announcement.
air transport/financial figures/6-month report/Q2 figures
The 2008 interim results of Air Berlin
PLC have improved in comparison with the corresponding period of the 
previous year. Fleet capacity utilization as well as revenue per 
available flight kilometre have increased. The optimization programme
introduced in June will enable the company to save an additional EUR 
35 million by the end of the year.
Over the first six months of 2008, Air Berlin transported 6.54 
percent more passengers than in the corresponding period of the 
previous year. The number of passengers welcomed on board increased 
from 12.7 to 13.5 million, even though available seat kilometres 
(ASK) decreased by 2.48 percent, namely from 27.6 to 26.9 billion. 
The number of seat kilometres sold increased from 20.4 to 20.8 
billion. Capacity utilization of the 128-plane fleet increased from 
73.90 to 77.08 percent, i.e. an increase of 3.18 percentage points. 
Consolidated turnover increased from EUR 1.45 to EUR 1.53 billion.
For the 1st half-year of 2008, Air Berlin, together with its 
subsidiaries LTU and Belair, generated EUR 173.4 million in EBITDAR 
(Earnings before interest, taxes, depreciation, amortization and 
leasing expenses) (1st half-year of 2007: EUR 153.9 million). EBIT 
(Earnings before interest and taxes) improved due to the typical 
seasonal loss narrowing from EUR -66.3 to EUR -53.9 million, 
resulting in net interim figures of EUR -50.8 million (2007: EUR 
-60.4 million).
For the second quarter of 2008, turnover increased from EUR 814.8 to 
EUR 869.5 million, i.e. a 6.7 percent increase over the second 
quarter of the previous year. Net consolidated income improved from 
EUR 6.0 to EUR 8.3 million. EBIT decreased from EUR 18.7 to EUR 13.8 
million. The results were adversely affected by the transaction costs
and the consultancy fees related to the cancellation of the Condor 
acquisition, and the high start-up costs for the flight routes to 
China.
As Air Berlin´s CEO Joachim Hunold stated in Berlin on Thursday: "In 
light of the trying times that the airline sector is currently 
experiencing as a result of the tremendous increase in fuel costs, we
are pleased with our results for the first half of the year. More 
particularly, because it has been demonstrated that our broad-based 
business model is well-positioned to overcome these challenges."
Hunold also pointed out that the optimization programme for 
increasing capacity utilization and improving yields continues to 
have a positive effect, and that the company sees a potential for 
saving an additional EUR 35 million by year-end. He stated: "Despite 
all the challenges stemming from the weakening global economy and the
explosive development of kerosene prices, we remain optimistic about 
achieving a positive operating income for the current year."
end of announcement                               euro adhoc

Further inquiry note:

Peter Hauptvogel
Director of Corporate Communications, Air Berlin
phone: +49 30 3434 1500
fax: +49 30 3434 1509
e-mail: abpresse@airberlin.com

Branche: Air Transport
ISIN: GB00B128C026
WKN: AB1000
Index: SDAX, Classic All Share, Prime All Share
Börsen: Börse Frankfurt / regulated dealing/prime standard
Börse Berlin / free trade
Börse Hamburg / free trade
Börse Stuttgart / free trade
Börse Düsseldorf / free trade
Börse München / free trade

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