m - Vueling

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Vueling further reduced structural cost by €21.5m in 2012 Source: Vueling 28 Cost savings initiatives for 2012 (€ ‘000) Savings target Realized savings 14,654 Initial Target 47% 21,526 FY 2012 Realized Corporate Services 30% Marketing & Sales 8% 53% Fleet 9% Operations ● The initial 2012 cost savings target was increased from €14.6m to €21.5m ● The 47% increase in the target was achieved through a total of 127 cost reduction initiatives ● Cost saving is a part of Vueling’s DNA and we will continue to focus on lean management processes
D. Goals 2013 1. Key goals 2013 2. Outlook for 2013 3. Vueling Cities 2013
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 and 10: Vueling improved its market positio
Page 11 and 12: B. Financial Review 1. P&L Overview
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: Vueling continued delivering high p
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 (€,

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