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Air New Zealand Fuel Hedge Disclosure as at 17 May 2019

Operational Update24 May 2019AIRIndustrials

UnitsFY19 Q4FY20 Q1FY20 Q2FY20 Q3FY19 H2FY20 H1FY20 H2
Apr-JunJul-SeptOct-DecJan-MarJan-Jun 2019Jul-Dec 2019Jan-Jun 2020

Brent Collars

VolumeBarrels1,662,5001,912,5001,662,5001,087,5003,212,5003,575,0001,212,500

Ceiling PriceUSD76.2672.5767.1968.4975.4370.0768.53

Floor PriceUSD61.9459.8556.4557.8261.0358.2757.88

Brent Swaps

VolumeBarrels360,000

PriceUSD68.10

Singapore Jet Collars

VolumeBarrels112,500135,000

Ceiling PriceUSD99.0099.00

Floor PriceUSD82.0082.00

Barrels1,775,0001,912,5001,662,5001,087,5003,707,5003,575,0001,212,500

Barrels2,174,4972,387,9282,412,4852,562,9344,619,7824,800,4144,790,059

82%80%69%42%80%74%25%

USD(686,967)3,913,5127,326,3733,113,438(5,953,397)11,239,8853,435,303

USD(5,582,500)(4,467,000)(3,363,250)(2,052,500)(12,548,200)(7,830,250)(2,287,000)

USD(6,269,467)(553,488)3,963,1231,060,938(18,501,597)3,409,6351,148,303

Brent Call Spreads (3)

VolumeBarrels562,5001,492,500

Bought CallUSD71.5068.38

Sold CallUSD76.5073.73

Bought Brent Puts (4)

VolumeBarrels112,5001,012,500

Strike PriceUSD52.5052.50

Jet-Brent Crack Spreads (5)

VolumeBarrels600,000850,000962,500787,5001,100,0001,812,5001,037,500

PriceUSD15.0216.0917.2817.1715.2816.7317.09

Notes:

Brent spot was US$72 and 12 month Brent was US$67. As at 17 May 2019, Air New Zealand had no WTI hedges.

Singapore Jet Spot was US$85 and 12 month Singapore Jet was US$84.

(1) Compensation from fuel hedges is the sum of the mark-to-market value of all fuel hedges as at 17 May 2019.

(3) Brent Call Spreads lower the ceiling price of existing collar structures.

(4) Bought Brent Puts allow Air New Zealand to benefit if oil prices fall under the strike price.

Volume: Fuel volume is reported in barrels for passenger aircraft (42 US gallons in a barrel).

Price: Price is quoted in USD cost per barrel of Brent and Singapore Jet.

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Purchase cost of options

Net compensation from hedges (2)

(2) Net compensation from fuel hedges represents the unrealised gains and losses on fuel hedges. These gains and losses will be accounted for in line with Air New Zealand Limited’s fuel instrument accounting policy. The effective portion of

changes in the intrinsic value and time value of fuel derivatives is recognised through Other Comprehensive Income. Any accounting ineffectiveness is recognised through earnings.

(5) Jet-Brent Crack Spreads lock in the margin between the Singapore Jet and Brent Crude prices; Air New Zealand has entered into Jet-Brent Crack Spreads to actively manage the volatility of the spread between Singapore Jet and Brent Crude

prices.

Air New Zealand Limited

Fuel Hedge Position as at 17 May 2019

Total hedged volume

Estimated fuel consumption

Hedged volume as proportion of total

Compensation from fuel hedges (1)

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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