Sensitivity analysis

Based on the outcome during the financial year November 2015 – October 2016, 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 260
Passenger load factor 1 p.u. change in load factor MSEK 360
Yield and PASK 1% change MSEK 300
Unit cost 1% change in unit cost MSEK 340
Jet fuel 1% change in jet fuel price MSEK 65

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