m - Vueling

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The effective price of the Brent barrel in Euros increased by 9% during 2012 140$ 120$ $100 80$ 60$ 1.50 1.40 1.30 1.20 Brent barrel price evolution 10 Mar 2011 Jun 2012 Sep Dec $/bbl average price 112.2 2011 1.39 2011 +0.3% -7.7% 112.5 2012 €/USD evolution €/USD avg. price Mar 2011 Jun 2012 Sep Source: Reuters *Brent barrel. Jet fuel increased by 1.2%. Jet fuel in Euros increased by 9.6% Dec 1.28 2012 ● Oil prices increased by +0.3%* in 2012 compared to 2011 ● The euro depreciated against the US dollar by -7.7% in the same time period ● The combination of both factors resulted in an increase of +8.6% of the cost of Brent barrel in Euros ● In Q4’12, oil prices increased by +0.7% and the euro depreciated against the dollar by -3.8%
B. Financial Review 1. P&L Overview 2. Activity 3. Revenues 4. Costs 5. EBIT review 6. Balance sheet & cash flow
Page 1 and 2: Full Year 2012 Results presentation
Page 3 and 4: A. Highlights & Market 1. Highlight
Page 5 and 6: The macro economic situation in Eur
Page 7 and 8: Despite the decrease in AENA passen
Page 9: Vueling improved its market positio
Page 13 and 14: Vueling tripled its EBIT and net re
Page 15 and 16: Capacity and yield improvements dro
Page 17 and 18: For 2013, Vueling has hedged 71% of
Page 19 and 20: Vueling benefits from a solid cash
Page 21 and 22: C. Business Review 1. Key goals 2.
Page 23 and 24: Vueling continued increasing its in
Page 25 and 26: Transfer passengers continued growi
Page 27 and 28: Vueling continued delivering high p
Page 29 and 30: D. Goals 2013 1. Key goals 2013 2.
Page 31 and 32: Key goals 2013: Growth Vueling will
Page 33 and 34: Key goals 2013: Product Vueling wil
Page 35 and 36: Vueling Cities 2013 Tenerife Lanzar
Page 37 and 38: VUELING AIRLINES SA | PARQUE DE NEG
Page 39 and 40: Summary of Results 27-Feb-13 Fourth
Page 41 and 42: The average price of jet fuel in th
Page 43 and 44: Quarterly income statement 27-Feb-1
Page 45 and 46: Income statement for the period 27-
Page 47 and 48: Balance Sheet (€'000) 31/12/2012
Page 49 and 50: Resultados 2012 Vueling triplica su
Page 51 and 52: Así, la compañía ha transportado
Page 53 and 54: Vueling ha implementado con éxito
Page 55 and 56: Indicadores operativos y financiero
Page 57 and 58: Indicadores operativos y financiero
Page 59: Estado de Flujos de Efectivo (€,

m - Vueling

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