Sensitivity analysis

Sensitivity analysis

Sensitivity analysis

Based on the outcome during the financial year November 2013 – October 2014, the following approximate relationships exist between the operational key figures and SAS’ financial result.

The effects on earnings cannot be totaled but reflects the sensitivity for operation, based on the assumption all else equal.

Parameter Change Annual impact
Passenger traffic 1% change in RPK MSEK 220
Passenger load factor 1 p.u. change in load factor MSEK 290
Yield

PASK

1% change in yield

1% change in PASK

MSEK 290

MSEK 220

Unit cost 1% change in unit cost MSEK 340
Jet fuel 1% change in jet fuel price MSEK 88

Note: Sensitivities only works on the margin, all else equal and cannot be summed.

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