FEB 2017

(Date: 12 - 18 Feb)
WEEKLY PERFORMANCE
REPORT
JKTRN-CITILINK INDONESIA
 Feb 2016 vs Feb 2017
(DAY TO DAY COMPARISON)
MONTH WEEK STD DAY Revenue Rev / Flt SLF Avg Fare Flight Pax Distance Capacity Block Hours
1-Feb Mon 9,745,874,485 52,680,403 62.13% 471,043 185 20,690 148,340 33,300 299
2-Feb Tue 7,593,906,548 53,104,242 65.67% 449,237 143 16,904 114,629 25,740 232
3-Feb Wed 9,272,176,941 58,315,578 71.25% 454,719 159 20,391 125,845 28,620 256
Week 1 4-Feb Thu 12,765,693,820 67,902,627 78.06% 483,238 188 26,417 147,374 33,840 300
5-Feb Fri 20,771,046,852 97,060,967 86.90% 620,494 214 33,475 168,063 38,520 342
6-Feb Sat 20,765,507,496 96,136,609 86.98% 614,037 216 33,818 171,748 38,880 348
7-Feb Sun 13,681,698,837 69,450,248 77.55% 497,516 197 27,500 154,713 35,460 316
Week 1 Total 94,595,904,979 72,654,305 76.46% 527,894 1,302 179,195 1,030,712 234,360 2,093

Feb
Week 2
8-Feb
9-Feb
10-Feb
11-Feb
Mon
Tue
Wed
Thu
19,584,372,329
15,959,162,790
14,150,902,896
12,583,251,706
89,836,570
78,616,565
72,942,798
66,227,641
83.32%
82.58%
85.47%
80.19%
598,984
528,869
474,131
458,841
218
203
194
190
32,696
30,176
29,846
27,424
168,095
158,172
151,870
151,070
39,240
36,540
34,920
34,200
344
324
309
306
2016
12-Feb Fri 13,043,710,894 67,935,994 77.03% 489,978 192 26,621 152,808 34,560 309
13-Feb Sat 12,575,411,520 64,821,709 76.30% 471,961 194 26,645 152,425 34,920 311
14-Feb Sun 15,003,908,834 70,440,887 76.70% 510,233 213 29,406 168,015 38,340 341
Week 2 Total 102,900,720,969 73,291,112 80.25% 507,365 1,404 202,814 1,102,455 252,720 2,245
15-Feb Mon 12,925,845,280 64,307,688 76.04% 469,843 201 27,511 158,162 36,180 322
16-Feb Tue 9,379,956,423 55,833,074 72.31% 428,955 168 21,867 131,555 30,240 269
Week 3
17-Feb Wed 10,481,397,857 63,910,963 80.41% 441,564 164 23,737 132,506 29,520 267
18-Feb Thu 10,925,268,250 62,788,898 81.02% 430,519 174 25,377 137,391 31,320 279
Week 3 Total 43,712,467,810 61,828,102 77.39% 443,817 707 98,492 559,614 127,260 1,136
Feb Total 241,209,093,758 70,673,628 78.21% 501,995 3,413 480,501 2,692,781 614,340 5,474

MONTH WEEK STD DAY Revenue Rev / Flt SLF Avg Fare Flight Pax Distance Capacity Block Hours
1-Feb Wed 11,957,070,232 61,318,309 78.90% 431,757 195 27,694 153,563 35,100 313
2-Feb Thu 11,429,553,387 57,725,017 75.83% 422,894 198 27,027 154,055 35,640 315
3-Feb Fri 14,968,535,350 67,123,477 78.98% 472,179 223 31,701 171,324 40,140 353
Week 1 4-Feb Sat 12,144,176,670 58,385,465 72.90% 444,972 208 27,292 163,771 37,440 335
5-Feb Sun 15,266,466,709 70,029,664 78.89% 493,183 218 30,955 167,519 39,240 345
6-Feb Mon 13,204,922,124 61,705,244 76.14% 450,234 214 29,329 168,352 38,520 344
7-Feb Tue 10,735,003,155 58,342,408 75.30% 430,468 184 24,938 148,380 33,120 300

Feb
Week 1 Total
8-Feb
9-Feb
10-Feb
Wed
Thu
Fri
89,705,727,628
11,068,424,125
13,252,324,470
15,970,992,264
62,295,644
60,815,517
63,713,098
72,266,933
76.75%
78.23%
80.35%
80.77%
450,928
431,905
440,511
497,043
1,440
182
208
221
198,936
25,627
30,084
32,132
1,126,964
145,280
163,490
173,316
259,200
32,760
37,440
39,780
2,304
295
333
354
2017
Week 2 11-Feb Sat 12,542,494,859 61,482,818 75.58% 451,949 204 27,752 161,542 36,720 329
12-Feb Sun 14,920,288,061 65,439,860 74.94% 485,118 228 30,756 181,860 41,040 369
13-Feb Mon 12,593,089,382 57,241,315 71.65% 443,856 220 28,372 174,981 39,600 356
14-Feb Tue 9,428,661,767 49,624,536 65.54% 420,641 190 22,415 152,172 34,200 308
Week 2 Total 89,776,274,927 61,786,838 75.38% 455,398 1,453 197,138 1,152,641 261,540 2,345
15-Feb Wed 8,388,750,953 56,680,750 74.49% 422,714 148 19,845 114,156 26,640 234
16-Feb Thu 12,249,692,011 57,510,291 69.62% 458,910 213 26,693 167,321 38,340 341
Week 3
17-Feb Fri 12,911,697,829 57,899,990 65.28% 492,738 223 26,204 175,303 40,140 358
18-Feb Sat 11,512,083,741 55,081,740 65.42% 467,743 209 24,612 165,877 37,620 338
Week 3 Total 45,062,224,534 56,824,999 68.20% 462,870 793 97,354 622,657 142,740 1,271
Feb Total 224,544,227,089 60,918,130 74.37% 455,070 3,686 493,428 2,902,262 663,480 5,920
Feb 2016 vs Feb 2017
(DAY TO DAY COMPARISON)

2016

2017
 FEB 2017 PERFORMANCE (DAILY)
MONTH WEEK STD DAY Revenue Rev / Flt SLF Avg Fare Flight Pax Distance Capacity Block Hours
1-Feb Wed 11,957,070,232 61,318,309 78.90% 431,757 195 27,694 153,563 35,100 313
2-Feb Thu 11,429,553,387 57,725,017 75.83% 422,894 198 27,027 154,055 35,640 315
3-Feb Fri 14,968,535,350 67,123,477 78.98% 472,179 223 31,701 171,324 40,140 353
Week 1 4-Feb Sat 12,144,176,670 58,385,465 72.90% 444,972 208 27,292 163,771 37,440 335
5-Feb Sun 15,266,466,709 70,029,664 78.89% 493,183 218 30,955 167,519 39,240 345
6-Feb Mon 13,204,922,124 61,705,244 76.14% 450,234 214 29,329 168,352 38,520 344
7-Feb Tue 10,735,003,155 58,342,408 75.30% 430,468 184 24,938 148,380 33,120 300
Week 1 Total 89,705,727,628 62,295,644 76.75% 450,928 1,440 198,936 1,126,964 259,200 2,304
8-Feb Wed 11,068,424,125 60,815,517 78.23% 431,905 182 25,627 145,280 32,760 295
9-Feb Thu 13,252,324,470 63,713,098 80.35% 440,511 208 30,084 163,490 37,440 333
Feb 10-Feb Fri 15,970,992,264 72,266,933 80.77% 497,043 221 32,132 173,316 39,780 354
Week 2 11-Feb Sat 12,542,494,859 61,482,818 75.58% 451,949 204 27,752 161,542 36,720 329
12-Feb Sun 14,920,288,061 65,439,860 74.94% 485,118 228 30,756 181,860 41,040 369
13-Feb Mon 12,593,089,382 57,241,315 71.65% 443,856 220 28,372 174,981 39,600 356
14-Feb Tue 9,428,661,767 49,624,536 65.54% 420,641 190 22,415 152,172 34,200 308
Week 2 Total 89,776,274,927 61,786,838 75.38% 455,398 1,453 197,138 1,152,641 261,540 2,345
15-Feb Wed 8,388,750,953 56,680,750 74.49% 422,714 148 19,845 114,156 26,640 234
16-Feb Thu 12,249,692,011 57,510,291 69.62% 458,910 213 26,693 167,321 38,340 341
Week 3
17-Feb Fri 12,911,697,829 57,899,990 65.28% 492,738 223 26,204 175,303 40,140 358
18-Feb Sat 11,512,083,741 55,081,740 65.42% 467,743 209 24,612 165,877 37,620 338
Week 3 Total 45,062,224,534 56,824,999 68.20% 462,870 793 97,354 622,657 142,740 1,271
Feb Total 224,544,227,089 60,918,130 74.37% 455,070 3,686 493,428 2,902,262 663,480 5,920
 FEB 2017 vs 2016 WEEKLY PERFORMANCE
(DAY TO DAY COMPARISON)
Year STD DOW Revenue Rev / Flt SLF Avg Fare Flight ASK Pax
14-Feb Sun 15,003,908,834 70,440,887 76.70% 510,233 213 30,242,700 29,406
15-Feb Mon 12,925,845,280 64,307,688 76.04% 469,843 201 28,469,160 27,511
16-Feb Tue 9,379,956,423 55,833,074 72.31% 428,955 168 23,679,900 21,867
2016 17-Feb Wed 10,481,397,857 63,910,963 80.41% 441,564 164 23,851,080 23,737
18-Feb Thu 10,925,268,250 62,788,898 81.02% 430,519 174 24,730,380 25,377
19-Feb Fri 13,540,639,329 66,375,683 79.26% 465,218 204 28,690,560 29,106
20-Feb Sat 10,958,759,087 59,558,473 77.16% 428,797 184 26,325,000 25,557
Total 83,215,775,060 63,620,623 77.54% 455,824 1,308 185,988,780 182,561

Year STD DOW Revenue Rev / Flt SLF Avg Fare Flight ASK Pax
12-Feb Sun 14,920,288,061 65,439,860 74.94% 485,118 228 32,734,800 30,756
13-Feb Mon 12,593,089,382 57,241,315 71.65% 443,856 220 31,496,580 28,372
14-Feb Tue 9,428,661,767 49,624,536 65.54% 420,641 190 27,390,960 22,415
2017 15-Feb Wed 8,388,750,953 56,680,750 74.49% 422,714 148 20,548,080 19,845
16-Feb Thu 12,249,692,011 57,510,291 69.62% 458,910 213 30,117,780 26,693
17-Feb Fri 12,911,697,829 57,899,990 65.28% 492,738 223 31,554,540 26,204
18-Feb Sat 11,512,083,741 55,081,740 65.42% 467,743 209 29,857,860 24,612
Total 82,004,263,743 57,305,565 69.45% 458,388 1,431 203,700,600 178,897
REV, SLF & AVG FARE FEB 2017 vs 2016

2016

2017
 COMPARE PERFORMANCE FEB 2017 vs 2016
2016 2017 Diff (#) Diff (%)

Revenue 83,215,775,060 82,004,263,743 (1,211,511,317) -1.46%

Revenue / Flight 63,620,623 57,305,565 (6,315,058) -9.93%
SLF 77.54% 69.45% -8.09% -10.43%
Avg Fare 455,824 458,388 2,564 0.56%
Flight 1,308 1,431 123 9.40%
ASK 185,988,780 203,700,600 17,711,820 9.52%
Pax 182,561 178,897 (3,664) -2.01%
Revenue / Day 11,887,967,866 11,714,894,820 (173,073,045) -1.46%

% Route of Avg Fare Avg Fare

Indicator Route diff (#) diff (%) Rev/Flt 2016 Rev / Flt 2017 diff (#) diff (%) Pax 2016 Pax 2017 diff (#) diff (%)
Total 2016 2017

Avg Fare Decrease and Rev / Flt Decrease 55 44.35% 514,555 476,187 (38,368) -7.46% 71,878,777 56,130,441 (15,748,335) -21.91% 83,723 69,216 (14,507) -17.33%
Avg Fare Decrease and Rev / Flt Increase 11 8.87% 526,725 506,952 (19,774) -3.75% 61,667,131 69,455,347 7,788,216 12.63% 17,978 19,839 1,861 10.35%
Avg Fare Increase and Rev / Flt Decrease 15 12.10% 398,553 420,334 21,781 5.47% 58,923,916 49,484,737 (9,439,179) -16.02% 36,401 28,140 (8,261) -22.69%
Avg Fare Increase and Rev / Flt Increase 23 18.55% 374,115 424,445 50,330 13.45% 52,298,604 61,666,190 9,367,586 17.91% 44,459 44,371 (88) -0.20%
Unable to compare 20 16.13% - 474,626 474,626 0.00% - 54,296,917 54,296,917 0.00% - 17,331 17,331 0.00%
Total 124 100.00% 455,824 458,388 2,564 0.56% 63,620,623 57,305,565 (6,315,058) -9.93% 182,561 178,897 (3,664) -2.01%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 AVG FARE DECREASE AND REV / FLT DECREASE (55 ROUTES)
Avg Fare Rev / Flt SLF Flight Pax Revenue

2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)

BDJ-CGK 468,096 427,981 -8.57% 69,831,450 39,944,903 -42.80% 82.88% 51.85% -37.44% 11 12 9.09% 1,641 1,120 -31.75% 768,145,952 479,338,832 -37.60%
BDO-DPS 501,154 490,253 -2.18% 71,593,479 66,674,415 -6.87% 79.37% 75.56% -4.80% 7 7 0.00% 1,000 952 -4.80% 501,154,350 466,720,903 -6.87%
BDO-KNO 648,406 616,336 -4.95% 100,317,657 72,991,751 -27.24% 85.95% 65.79% -23.45% 7 7 0.00% 1,083 829 -23.45% 702,223,596 510,942,257 -27.24%
BPN-CGK 540,156 536,232 -0.73% 60,960,431 52,502,025 -13.88% 62.70% 54.39% -13.25% 14 11 -21.43% 1,580 1,077 -31.84% 853,446,030 577,522,275 -32.33%
BPN-JOG 484,769 441,439 -8.94% 46,537,870 27,810,649 -40.24% 53.33% 35.00% -34.38% 6 5 -16.67% 576 315 -45.31% 279,227,222 139,053,247 -50.20%
BPN-UPG 316,881 301,671 -4.80% 45,087,678 18,452,208 -59.07% 79.05% 33.98% -57.01% 7 6 -14.29% 996 367 -63.15% 315,613,744 110,713,250 -64.92%
BTH-KNO 353,332 351,894 -0.41% 43,027,985 31,958,335 -25.73% 67.65% 50.45% -25.42% 9 11 22.22% 1,096 999 -8.85% 387,251,863 351,541,680 -9.22%
BTH-PKU 301,540 275,522 -8.63% 52,694,045 44,960,188 -14.68% 97.08% 90.66% -6.62% 12 11 -8.33% 2,097 1,795 -14.40% 632,328,543 494,562,064 -21.79%
CGK-BDJ 489,254 435,166 -11.06% 82,105,761 43,951,769 -46.47% 93.23% 56.11% -39.82% 11 12 9.09% 1,846 1,212 -34.34% 903,163,367 527,421,232 -41.60%
CGK-DJB 391,692 370,284 -5.47% 58,871,234 34,312,941 -41.72% 83.50% 51.48% -38.35% 10 6 -40.00% 1,503 556 -63.01% 588,712,337 205,877,649 -65.03%
CGK-DPS 606,762 565,106 -6.87% 93,441,329 75,764,517 -18.92% 85.56% 74.48% -12.94% 25 28 12.00% 3,850 3,754 -2.49% 2,336,033,233 2,121,406,464 -9.19%
CGK-KNO 624,061 596,467 -4.42% 85,047,067 75,512,675 -11.21% 75.71% 70.33% -7.10% 25 25 0.00% 3,407 3,165 -7.10% 2,126,176,672 1,887,816,864 -11.21%
CGK-PDG 485,222 464,441 -4.28% 78,914,789 52,692,944 -33.23% 90.35% 63.03% -30.24% 11 11 0.00% 1,789 1,248 -30.24% 868,062,683 579,622,382 -33.23%
CGK-PKU 509,948 465,027 -8.81% 76,445,870 51,478,516 -32.66% 83.28% 61.50% -26.16% 11 10 -9.09% 1,649 1,107 -32.87% 840,904,566 514,785,155 -38.78%
CGK-PNK 615,674 414,510 -32.67% 107,215,250 31,710,025 -70.42% 96.75% 42.50% -56.07% 7 10 42.86% 1,219 765 -37.24% 750,506,750 317,100,250 -57.75%
CGK-TJQ 350,220 298,858 -14.67% 49,881,404 32,814,579 -34.21% 79.13% 61.00% -22.91% 7 5 -28.57% 997 549 -44.93% 349,169,831 164,072,896 -53.01%
CGK-UPG 577,143 549,719 -4.75% 53,911,939 53,750,337 -0.30% 51.90% 54.32% 4.67% 17 18 5.88% 1,588 1,760 10.83% 916,502,958 967,506,062 5.56%
DJB-CGK 392,884 362,521 -7.73% 56,025,262 37,037,534 -33.89% 79.22% 56.76% -28.35% 10 6 -40.00% 1,426 613 -57.01% 560,252,620 222,225,205 -60.33%
DPS-CGK 614,228 558,305 -9.10% 98,890,766 66,380,531 -32.87% 89.44% 66.05% -26.15% 25 29 16.00% 4,025 3,448 -14.34% 2,472,269,156 1,925,035,410 -22.13%
DPS-HLP 593,225 562,842 -5.12% 87,747,838 79,521,571 -9.37% 82.18% 78.49% -4.48% 12 14 16.67% 1,775 1,978 11.44% 1,052,974,062 1,113,301,995 5.73%
HLP-DPS 606,530 595,979 -1.74% 91,990,384 85,565,495 -6.98% 84.26% 79.76% -5.34% 12 14 16.67% 1,820 2,010 10.44% 1,103,884,604 1,197,916,933 8.52%
JOG-BPN 499,456 451,748 -9.55% 49,279,644 41,018,730 -16.76% 54.81% 50.44% -7.97% 6 5 -16.67% 592 454 -23.31% 295,677,865 205,093,649 -30.64%
JOG-PKU 996,405 867,245 -12.96% 128,963,334 123,892,110 -3.93% 71.90% 79.37% 10.38% 7 7 0.00% 906 1,000 10.38% 902,743,338 867,244,768 -3.93%
KNO-BTH 439,928 375,582 -14.63% 73,076,957 49,371,948 -32.44% 92.28% 73.03% -20.86% 9 11 22.22% 1,495 1,446 -3.28% 657,692,616 543,091,433 -17.42%
KNO-CGK 637,571 601,830 -5.61% 106,040,873 87,241,232 -17.73% 92.40% 80.53% -12.84% 25 25 0.00% 4,158 3,624 -12.84% 2,651,021,816 2,181,030,798 -17.73%
KNO-HLP 673,567 653,633 -2.96% 112,341,415 101,966,813 -9.23% 92.66% 86.67% -6.47% 14 12 -14.29% 2,335 1,872 -19.83% 1,572,779,807 1,223,601,756 -22.20%
MDC-SUB 618,306 - -100.00% 50,966,052 - -100.00% 45.79% 0.00% -100.00% 7 - -100.00% 577 - -100.00% 356,762,362 - -100.00%
MDC-UPG 431,405 401,691 -6.89% 35,868,214 21,758,248 -39.34% 46.19% 30.09% -34.85% 7 6 -14.29% 582 325 -44.16% 251,077,500 130,549,487 -48.00%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
AVG FARE DECREASE AND REV / FLT DECREASE (55 ROUTES, contd)
Avg Fare Rev / Flt SLF Flight Pax Revenue

2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)

PDG-CGK 501,517 475,099 -5.27% 74,270,152 58,955,411 -20.62% 82.27% 68.94% -16.21% 11 11 0.00% 1,629 1,365 -16.21% 816,971,674 648,509,516 -20.62%
PGK-CGK 386,330 285,334 -26.14% 65,643,880 28,419,252 -56.71% 94.40% 55.33% -41.38% 12 5 -58.33% 2,039 498 -75.58% 787,726,563 142,096,260 -81.96%
PKU-BTH 282,893 246,865 -12.74% 49,152,681 36,670,710 -25.39% 96.53% 82.53% -14.51% 12 11 -8.33% 2,085 1,634 -21.63% 589,832,168 403,377,810 -31.61%
PKU-CGK 483,554 475,189 -1.73% 78,423,618 59,968,898 -23.53% 90.10% 70.11% -22.19% 11 10 -9.09% 1,784 1,262 -29.26% 862,659,797 599,688,981 -30.48%
PKU-JOG 982,179 894,610 -8.92% 156,166,508 142,115,151 -9.00% 88.33% 88.25% -0.09% 7 7 0.00% 1,113 1,112 -0.09% 1,093,165,559 994,806,059 -9.00%
PKU-SUB 870,825 757,130 -13.06% 102,135,280 100,445,902 -1.65% 65.16% 73.70% 13.11% 7 6 -14.29% 821 796 -3.05% 714,946,960 602,675,410 -15.70%
PKY-SUB 341,959 330,998 -3.21% 22,080,773 13,460,579 -39.04% 35.87% 22.59% -37.02% 7 6 -14.29% 452 244 -46.02% 154,565,414 80,763,474 -47.75%
PNK-CGK 618,713 556,751 -10.01% 111,279,982 68,925,791 -38.06% 99.92% 68.78% -31.17% 7 10 42.86% 1,259 1,238 -1.67% 778,959,875 689,257,910 -11.52%
PNK-SUB 744,498 451,417 -39.37% 133,052,373 54,968,697 -58.69% 99.29% 67.65% -31.86% 7 13 85.71% 1,251 1,583 26.54% 931,366,610 714,593,065 -23.27%
SOC-HLP 361,508 359,637 -0.52% 58,461,051 48,532,032 -16.98% 89.84% 74.97% -16.55% 7 19 171.43% 1,132 2,564 126.50% 409,227,355 922,108,617 125.33%
SUB-BPN 430,315 416,590 -3.19% 66,940,929 35,804,803 -46.51% 86.42% 47.75% -44.75% 16 19 18.75% 2,489 1,633 -34.39% 1,071,054,864 680,291,254 -36.48%
SUB-BTH 569,243 540,606 -5.03% 78,239,324 67,035,156 -14.32% 76.36% 68.89% -9.78% 9 10 11.11% 1,237 1,240 0.24% 704,153,916 670,351,561 -4.80%
SUB-CGK 417,288 403,596 -3.28% 57,863,954 57,085,650 -1.35% 77.04% 78.58% 2.00% 63 61 -3.17% 8,736 8,628 -1.24% 3,645,429,113 3,482,224,660 -4.48%
SUB-KOE 516,881 485,668 -6.04% 33,597,233 26,434,208 -21.32% 36.11% 30.24% -16.26% 4 7 75.00% 260 381 46.54% 134,388,932 185,039,457 37.69%
SUB-MDC 637,202 - -100.00% 59,168,774 - -100.00% 51.59% 0.00% -100.00% 7 - -100.00% 650 - -100.00% 414,181,418 - -100.00%
SUB-PKY 356,057 342,464 -3.82% 29,349,242 19,919,995 -32.13% 45.79% 32.32% -29.43% 7 6 -14.29% 577 349 -39.51% 205,444,691 119,519,969 -41.82%
SUB-PNK 740,555 412,021 -44.36% 125,047,941 41,075,373 -67.15% 93.81% 55.38% -40.96% 7 13 85.71% 1,182 1,296 9.64% 875,335,588 533,979,852 -39.00%
SUB-UPG 410,207 374,382 -8.73% 44,794,575 27,507,237 -38.59% 60.67% 40.82% -32.72% 10 19 90.00% 1,092 1,396 27.84% 447,945,751 522,637,498 16.67%
TJQ-CGK 299,865 284,704 -5.06% 47,592,793 30,918,897 -35.03% 88.17% 60.33% -31.58% 7 5 -28.57% 1,111 543 -51.13% 333,149,552 154,594,487 -53.60%
UPG-CGK 575,549 560,328 -2.64% 67,203,863 54,440,311 -18.99% 64.87% 53.98% -16.79% 17 19 11.76% 1,985 1,846 -7.00% 1,142,465,664 1,034,365,903 -9.46%
UPG-SUB 414,766 372,467 -10.20% 47,324,840 24,857,276 -47.48% 63.39% 37.08% -41.51% 10 19 90.00% 1,141 1,268 11.13% 473,248,398 472,288,252 -0.20%
TRK-BPN 300,120 - -100.00% 16,406,568 - -100.00% 30.37% 0.00% -100.00% 3 - -100.00% 164 - -100.00% 49,219,703 - -100.00%
UPG-PLW 321,782 - -100.00% 24,455,410 - -100.00% 42.22% 0.00% -100.00% 4 - -100.00% 304 - -100.00% 97,821,640 - -100.00%
PLW-UPG 299,041 - -100.00% 21,904,782 - -100.00% 40.69% 0.00% -100.00% 4 - -100.00% 293 - -100.00% 87,619,129 - -100.00%
SRG-BTH 488,468 - -100.00% 21,422,818 - -100.00% 24.37% 0.00% -100.00% 7 - -100.00% 307 - -100.00% 149,959,725 - -100.00%
BPN-TRK 298,924 - -100.00% 33,579,110 - -100.00% 62.41% 0.00% -100.00% 3 - -100.00% 337 - -100.00% 100,737,330 - -100.00%
BTH-SRG 507,218 - -100.00% 49,634,910 - -100.00% 54.36% 0.00% -100.00% 7 - -100.00% 685 - -100.00% 347,444,370 - -100.00%
TOTAL 514,555 476,187 -7.46% 71,878,777 56,130,441 -21.91% 77.01% 64.09% -16.78% 604 600 -0.66% 83,723 69,216 -17.33% 43,414,781,199 33,678,264,891 -22.43%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 AVG FARE DECREASE AND REV /FLT INCREASE (11 ROUTES)
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BPN-DPS 607,688 587,864 -3.26% 63,402,144 73,678,937 16.21% 57.96% 69.63% 20.13% 3 3 0.00% 313 376 20.13% 190,206,431 221,036,811 16.21%
CGK-MDC 808,679 789,426 -2.38% 51,081,542 90,389,250 76.95% 35.09% 63.61% 81.27% 6 6 0.00% 379 687 81.27% 306,489,250 542,335,500 76.95%
CGK-SUB 418,535 410,761 -1.86% 59,157,252 64,408,694 8.88% 78.52% 87.11% 10.94% 64 61 -4.69% 9,046 9,565 5.74% 3,786,064,111 3,928,930,343 3.77%
DPS-BPN 657,143 639,890 -2.63% 80,828,605 83,398,970 3.18% 68.33% 72.41% 5.96% 3 3 0.00% 369 391 5.96% 242,485,814 250,196,911 3.18%
HLP-KNO 658,685 633,566 -3.81% 94,615,399 95,879,691 1.34% 79.80% 84.07% 5.35% 14 12 -14.29% 2,011 1,816 -9.70% 1,324,615,582 1,150,556,290 -13.14%
KOE-SUB 535,628 502,150 -6.25% 42,314,596 50,358,513 19.01% 43.89% 55.71% 26.94% 4 7 75.00% 316 702 122.15% 169,258,384 352,509,593 108.27%
MDC-CGK 808,045 782,896 -3.11% 66,744,500 82,073,633 22.97% 45.89% 58.24% 26.92% 5 6 20.00% 413 629 52.30% 333,722,500 492,441,800 47.56%
PLM-HLP 332,978 332,330 -0.19% 50,815,291 50,891,751 0.15% 84.78% 85.08% 0.35% 23 22 -4.35% 3,510 3,369 -4.02% 1,168,751,693 1,119,618,530 -4.20%
PLM-SUB 780,382 672,227 -13.86% 61,204,209 63,957,602 4.50% 43.57% 52.86% 21.31% 7 7 0.00% 549 666 21.31% 428,429,461 447,703,214 4.50%
SUB-PKU 846,496 757,177 -10.55% 61,794,175 98,559,220 59.50% 40.56% 72.31% 78.31% 7 6 -14.29% 511 781 52.84% 432,559,224 591,355,319 36.71%
SUB-PLM 776,858 731,697 -5.81% 62,259,605 89,580,606 43.88% 44.52% 68.02% 52.76% 7 7 0.00% 561 857 52.76% 435,817,235 627,064,243 43.88%
TOTAL 526,725 506,952 -3.75% 61,667,131 69,455,347 12.63% 69.84% 78.73% 12.72% 143 140 -2.10% 17,978 19,839 10.35% 8,818,399,687 9,723,748,554 10.27%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 AVG FARE INCREASE AND REV /FLT DECREASE (15 ROUTES)
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BPN-SUB 428,556 443,782 3.55% 66,479,727 45,639,444 -31.35% 86.18% 57.13% -33.70% 16 19 18.75% 2,482 1,954 -21.27% 1,063,675,631 867,149,438 -18.48%
BTH-CGK 447,115 480,201 7.40% 67,183,095 53,935,294 -19.72% 83.48% 62.40% -25.25% 27 22 -18.52% 4,057 2,471 -39.09% 1,813,943,568 1,186,576,457 -34.59%
BTH-PDG 279,009 295,495 5.91% 41,273,409 26,409,879 -36.01% 82.18% 49.65% -39.58% 14 16 14.29% 2,071 1,430 -30.95% 577,827,721 422,558,069 -26.87%
BTH-PLM 306,064 324,512 6.03% 40,987,056 34,752,255 -15.21% 74.40% 59.49% -20.03% 12 11 -8.33% 1,607 1,178 -26.70% 491,844,675 382,274,802 -22.28%
CGK-BPN 541,538 556,637 2.79% 72,488,752 62,140,895 -14.28% 74.37% 62.02% -16.60% 14 11 -21.43% 1,874 1,228 -34.47% 1,014,842,534 683,549,849 -32.64%
CGK-BTH 438,686 485,186 10.60% 56,200,525 55,597,897 -1.07% 71.17% 63.66% -10.55% 27 22 -18.52% 3,459 2,521 -27.12% 1,517,414,182 1,223,153,738 -19.39%
CGK-PGK 300,357 303,128 0.92% 30,085,715 22,007,120 -26.85% 55.65% 40.33% -27.52% 12 5 -58.33% 1,202 363 -69.80% 361,028,584 110,035,601 -69.52%
HLP-JOG 446,717 469,381 5.07% 78,095,669 64,733,181 -17.11% 97.12% 76.62% -21.11% 28 34 21.43% 4,895 4,689 -4.21% 2,186,678,734 2,200,928,151 0.65%
HLP-PLM 324,215 345,810 6.66% 56,737,582 56,398,400 -0.60% 97.22% 90.61% -6.81% 23 22 -4.35% 4,025 3,588 -10.86% 1,304,964,376 1,240,764,803 -4.92%
JOG-HLP 438,360 447,664 2.12% 74,521,224 56,445,177 -24.26% 94.44% 70.05% -25.83% 28 34 21.43% 4,760 4,287 -9.94% 2,086,594,281 1,919,136,027 -8.03%
KNO-BDO 632,014 636,708 0.74% 90,558,642 86,410,371 -4.58% 79.60% 75.40% -5.28% 7 7 0.00% 1,003 950 -5.28% 633,910,493 604,872,598 -4.58%
PDG-BTH 280,854 302,524 7.72% 38,597,414 28,304,930 -26.67% 76.35% 51.98% -31.92% 14 16 14.29% 1,924 1,497 -22.19% 540,363,794 452,878,887 -16.19%
PLM-BTH 298,270 326,499 9.46% 39,197,675 33,837,163 -13.68% 73.01% 57.58% -21.14% 12 11 -8.33% 1,577 1,140 -27.71% 470,372,099 372,208,794 -20.87%
UPG-BPN 300,310 306,171 1.95% 27,199,480 22,707,713 -16.51% 50.32% 41.20% -18.11% 7 6 -14.29% 634 445 -29.81% 190,396,362 136,246,275 -28.44%
UPG-MDC 432,339 433,516 0.27% 51,324,861 28,828,806 -43.83% 65.95% 36.94% -43.98% 7 6 -14.29% 831 399 -51.99% 359,274,030 172,972,838 -51.85%
TOTAL 398,553 420,334 5.47% 58,923,916 49,484,737 -16.02% 81.54% 64.60% -20.78% 248 242 -2.42% 36,401 28,140 -22.69% 14,613,131,062 11,975,306,326 -18.05%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 AVG FARE INCREASE AND REV /FLT INCREASE (23 ROUTES)
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BDJ-SUB 329,301 342,944 4.14% 46,102,153 47,011,968 1.97% 77.78% 76.16% -2.08% 13 12 -7.69% 1,820 1,645 -9.62% 599,327,984 564,143,620 -5.87%
BDO-BTH 470,977 471,135 0.03% 42,387,919 44,623,176 5.27% 50.00% 52.62% 5.24% 7 7 0.00% 630 663 5.24% 296,715,435 312,362,231 5.27%
BDO-PLM 474,037 508,406 7.25% 62,437,500 68,925,271 10.39% 73.17% 75.32% 2.93% 7 7 0.00% 922 949 2.93% 437,062,500 482,476,900 10.39%
BDO-SUB 436,322 493,071 13.01% 69,437,570 73,221,099 5.45% 88.41% 82.50% -6.69% 7 6 -14.29% 1,114 891 -20.02% 486,062,993 439,326,594 -9.62%
BKS-CGK 354,675 363,932 2.61% 43,428,025 46,292,185 6.60% 68.02% 70.67% 3.88% 9 5 -44.44% 1,102 636 -42.29% 390,852,226 231,460,927 -40.78%
BTH-BDO 452,788 472,135 4.27% 41,397,717 43,369,010 4.76% 50.79% 51.03% 0.47% 7 7 0.00% 640 643 0.47% 289,784,016 303,583,073 4.76%
BTH-SUB 568,680 569,071 0.07% 56,299,310 64,589,534 14.73% 55.00% 63.06% 14.65% 9 10 11.11% 891 1,135 27.38% 506,693,793 645,895,341 27.47%
CGK-BKS 355,849 368,313 3.50% 46,537,079 47,365,002 1.78% 72.65% 71.44% -1.67% 9 5 -44.44% 1,177 643 -45.37% 418,833,710 236,825,011 -43.46%
DPS-BDO 460,818 468,066 1.57% 60,367,116 68,270,710 13.09% 72.78% 81.03% 11.34% 7 7 0.00% 917 1,021 11.34% 422,569,813 477,894,970 13.09%
DPS-SUB 296,264 396,144 33.71% 49,980,801 57,793,038 15.63% 93.72% 81.05% -13.52% 27 27 0.00% 4,555 3,939 -13.52% 1,349,481,616 1,560,412,033 15.63%
HLP-MLG 468,837 572,642 22.14% 73,674,416 91,778,886 24.57% 87.30% 89.04% 1.99% 7 11 57.14% 1,100 1,763 60.27% 515,720,912 1,009,567,750 95.76%
HLP-SOC 332,943 407,811 22.49% 56,505,174 64,176,523 13.58% 94.29% 87.43% -7.27% 7 19 171.43% 1,188 2,990 151.68% 395,536,221 1,219,353,940 208.28%
HLP-SRG 334,798 385,184 15.05% 57,971,606 65,591,282 13.14% 96.20% 94.60% -1.66% 26 21 -19.23% 4,502 3,576 -20.57% 1,507,261,762 1,377,416,929 -8.61%
HLP-SUB 440,259 452,239 2.72% 59,743,194 71,841,385 20.25% 75.39% 88.25% 17.06% 30 28 -6.67% 4,071 4,448 9.26% 1,792,295,830 2,011,558,773 12.23%
LOP-SUB 277,587 321,156 15.70% 31,876,257 46,471,292 45.79% 63.80% 80.39% 26.01% 12 10 -16.67% 1,378 1,447 5.01% 382,515,079 464,712,917 21.49%
MLG-HLP 438,677 529,396 20.68% 62,480,166 77,821,214 24.55% 79.13% 81.67% 3.21% 7 11 57.14% 997 1,617 62.19% 437,361,162 856,033,358 95.73%
PLM-BDO 439,709 505,749 15.02% 54,272,679 71,238,423 31.26% 68.57% 78.25% 14.12% 7 7 0.00% 864 986 14.12% 379,908,750 498,668,962 31.26%
SRG-HLP 341,624 382,014 11.82% 58,457,152 61,904,451 5.90% 95.06% 90.03% -5.30% 26 21 -19.23% 4,449 3,403 -23.51% 1,519,885,956 1,299,993,474 -14.47%
SUB-BDJ 325,434 337,716 3.77% 38,551,441 40,976,149 6.29% 65.81% 67.41% 2.42% 13 12 -7.69% 1,540 1,456 -5.45% 501,168,729 491,713,787 -1.89%
SUB-BDO 392,982 439,066 11.73% 26,442,049 49,321,729 86.53% 37.38% 62.41% 66.95% 7 6 -14.29% 471 674 43.10% 185,094,345 295,930,371 59.88%
SUB-DPS 287,365 386,851 34.62% 47,223,594 56,838,429 20.36% 91.30% 81.63% -10.59% 27 27 0.00% 4,437 3,967 -10.59% 1,275,037,030 1,534,637,579 20.36%
SUB-HLP 434,437 461,559 6.24% 61,878,364 72,563,746 17.27% 79.13% 87.34% 10.38% 30 28 -6.67% 4,273 4,402 3.02% 1,856,350,916 2,031,784,895 9.45%
SUB-LOP 298,341 313,090 4.94% 35,328,528 42,039,495 19.00% 65.79% 74.60% 13.39% 12 11 -8.33% 1,421 1,477 3.94% 423,942,336 462,434,443 9.08%
TOTAL 374,115 424,445 13.45% 52,298,604 61,666,190 17.91% 78.91% 80.82% 2.42% 313 305 -2.56% 44,459 44,371 -0.20% 16,369,463,113 18,808,187,880 14.90%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 UNABLE TO COMPARE (20 ROUTES)
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BDO-PKU - 739,052 0.00% - 88,439,880 0.00% 0.00% 66.48% 0.00% - 6 0.00% - 718 0.00% - 530,639,277 0.00%
BTJ-KNO - 253,203 0.00% - 29,335,401 0.00% 0.00% 64.37% 0.00% - 7 0.00% - 811 0.00% - 205,347,804 0.00%
CGK-JOG - 369,614 0.00% - 56,603,807 0.00% 0.00% 85.08% 0.00% - 7 0.00% - 1,072 0.00% - 396,226,646 0.00%
CGK-LOP - 472,935 0.00% - 51,234,603 0.00% 0.00% 60.19% 0.00% - 6 0.00% - 650 0.00% - 307,407,619 0.00%
CGK-SRG - 317,256 0.00% - 50,020,775 0.00% 0.00% 87.59% 0.00% - 9 0.00% - 1,419 0.00% - 450,186,973 0.00%
HLP-LOP - 441,422 0.00% - 39,801,531 0.00% 0.00% 50.09% 0.00% - 6 0.00% - 541 0.00% - 238,809,186 0.00%
HLP-PDG - 486,609 0.00% - 64,276,618 0.00% 0.00% 73.38% 0.00% - 11 0.00% - 1,453 0.00% - 707,042,797 0.00%
JOG-CGK - 393,866 0.00% - 47,601,549 0.00% 0.00% 67.14% 0.00% - 7 0.00% - 846 0.00% - 333,210,845 0.00%
KNO-BTJ - 262,580 0.00% - 25,732,885 0.00% 0.00% 54.44% 0.00% - 7 0.00% - 686 0.00% - 180,130,193 0.00%
KNO-PKU - 275,691 0.00% - 38,636,168 0.00% 0.00% 77.86% 0.00% - 7 0.00% - 981 0.00% - 270,453,174 0.00%
LOP-CGK - 535,267 0.00% - 66,373,064 0.00% 0.00% 68.89% 0.00% - 6 0.00% - 744 0.00% - 398,238,385 0.00%
LOP-HLP - 469,960 0.00% - 52,948,877 0.00% 0.00% 62.59% 0.00% - 6 0.00% - 676 0.00% - 317,693,260 0.00%
PDG-HLP - 471,692 0.00% - 62,606,389 0.00% 0.00% 73.74% 0.00% - 11 0.00% - 1,460 0.00% - 688,670,275 0.00%
PKU-BDO - 752,217 0.00% - 100,671,645 0.00% 0.00% 74.35% 0.00% - 6 0.00% - 803 0.00% - 604,029,868 0.00%
PKU-KNO - 305,433 0.00% - 46,731,294 0.00% 0.00% 85.00% 0.00% - 7 0.00% - 1,071 0.00% - 327,119,058 0.00%
SRG-CGK - 317,290 0.00% - 43,186,657 0.00% 0.00% 75.62% 0.00% - 9 0.00% - 1,225 0.00% - 388,679,914 0.00%
BTH-PNK - 389,175 0.00% - 29,466,084 0.00% 0.00% 42.06% 0.00% - 7 0.00% - 530 0.00% - 206,262,591 0.00%
PNK-BTH - 476,379 0.00% - 55,668,325 0.00% 0.00% 64.92% 0.00% - 7 0.00% - 818 0.00% - 389,678,272 0.00%
DJJ-UPG - 996,381 0.00% - 44,671,091 0.00% 0.00% 24.91% 0.00% - 6 0.00% - 269 0.00% - 268,026,549 0.00%
UPG-DJJ - 1,094,809 0.00% - 101,817,234 0.00% 0.00% 51.67% 0.00% - 6 0.00% - 558 0.00% - 610,903,407 0.00%
TOTAL - 474,626 0.00% - 54,296,917 0.00% 0.00% 66.86% 0.00% - 144 0.00% - 17,331 0.00% - 7,818,756,092 0.00%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 SUMMARY PERFORMANCE FEB 2017
2017 vs 2016
2016 2017
Diff (#) Diff (%)
Position CM1+ CM1+
Exc Rate 13,738 13,500 (238) -1.73%
Route Result (33,633,514,801) (40,104,740,157) (6,471,225,356) -19.24%
Cost 116,849,289,862 122,109,003,900 5,259,714,038 4.50%
Pax Revenue 83,215,775,060 82,004,263,743 (1,211,511,317) -1.46%
Avg Fare 455,824 458,388 2,564 0.56%
SLF 77.54% 69.45% -8.09% -10.43%
Pax 182,561 178,897 (3,664) -2.01%
Yield 4.36 4.43 0.07 1.58%
ASK 185,988,780 203,700,600 17,711,820 9.52%
RPK 138,912,506 137,133,455 (1,779,051) -1.28%
Seat Offered 235,440 257,580 22,140 9.40%
Block Hours 2,099 2,304 205 9.76%
Flight 1,308 1,431 123 9.40%
BHs 1.60 1.61 0.01 0.32%
Revenue / BHs 39,643,550 35,593,673 (4,049,876) -10.22%
Cost / BHs 55,666,376 53,001,000 (2,665,376) -4.79%
Cost / Flight 89,334,319 85,331,240 (4,003,080) -4.48%
Revenue / Flight 63,620,623 57,305,565 (6,315,058) -9.93%
RR / Flight (25,713,696) (28,025,674) (2,311,978) -8.99%
Pax / Flight 140 125 (15) -10.43%
Cost / Seat 496,302 474,062 (22,239) -4.48%
Source: Notes
2016 : 14 - 20 Feb : estimation
2017 : 12 - 18 Feb
 CLASS DISTRIBUTION PERFORMANCE
FEB 2016 vs 2017

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 CGK Avg Fare Rev / Flt SLF Flight Pax Revenue

2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)

BDJ-CGK 468,096 427,981 -8.57% 69,831,450 39,944,903 -42.80% 82.88% 51.85% -37.44% 11 12 9.09% 1,641 1,120 -31.75% 768,145,952 479,338,832 -37.60%
BKS-CGK 354,675 363,932 2.61% 43,428,025 46,292,185 6.60% 68.02% 70.67% 3.88% 9 5 -44.44% 1,102 636 -42.29% 390,852,226 231,460,927 -40.78%
BPN-CGK 540,156 536,232 -0.73% 60,960,431 52,502,025 -13.88% 62.70% 54.39% -13.25% 14 11 -21.43% 1,580 1,077 -31.84% 853,446,030 577,522,275 -32.33%
BTH-CGK 447,115 480,201 7.40% 67,183,095 53,935,294 -19.72% 83.48% 62.40% -25.25% 27 22 -18.52% 4,057 2,471 -39.09% 1,813,943,568 1,186,576,457 -34.59%
CGK-BDJ 489,254 435,166 -11.06% 82,105,761 43,951,769 -46.47% 93.23% 56.11% -39.82% 11 12 9.09% 1,846 1,212 -34.34% 903,163,367 527,421,232 -41.60%
CGK-BKS 355,849 368,313 3.50% 46,537,079 47,365,002 1.78% 72.65% 71.44% -1.67% 9 5 -44.44% 1,177 643 -45.37% 418,833,710 236,825,011 -43.46%
CGK-BPN 541,538 556,637 2.79% 72,488,752 62,140,895 -14.28% 74.37% 62.02% -16.60% 14 11 -21.43% 1,874 1,228 -34.47% 1,014,842,534 683,549,849 -32.64%
CGK-BTH 438,686 485,186 10.60% 56,200,525 55,597,897 -1.07% 71.17% 63.66% -10.55% 27 22 -18.52% 3,459 2,521 -27.12% 1,517,414,182 1,223,153,738 -19.39%
CGK-DJB 391,692 370,284 -5.47% 58,871,234 34,312,941 -41.72% 83.50% 51.48% -38.35% 10 6 -40.00% 1,503 556 -63.01% 588,712,337 205,877,649 -65.03%
CGK-DPS 606,762 565,106 -6.87% 93,441,329 75,764,517 -18.92% 85.56% 74.48% -12.94% 25 28 12.00% 3,850 3,754 -2.49% 2,336,033,233 2,121,406,464 -9.19%
CGK-JOG - 369,614 0.00% - 56,603,807 0.00% 0.00% 85.08% 0.00% - 7 0.00% - 1,072 0.00% - 396,226,646 0.00%
CGK-KNO 624,061 596,467 -4.42% 85,047,067 75,512,675 -11.21% 75.71% 70.33% -7.10% 25 25 0.00% 3,407 3,165 -7.10% 2,126,176,672 1,887,816,864 -11.21%
CGK-LOP - 472,935 0.00% - 51,234,603 0.00% 0.00% 60.19% 0.00% - 6 0.00% - 650 0.00% - 307,407,619 0.00%
CGK-MDC 808,679 789,426 -2.38% 51,081,542 90,389,250 76.95% 35.09% 63.61% 81.27% 6 6 0.00% 379 687 81.27% 306,489,250 542,335,500 76.95%
CGK-PDG 485,222 464,441 -4.28% 78,914,789 52,692,944 -33.23% 90.35% 63.03% -30.24% 11 11 0.00% 1,789 1,248 -30.24% 868,062,683 579,622,382 -33.23%
CGK-PGK 300,357 303,128 0.92% 30,085,715 22,007,120 -26.85% 55.65% 40.33% -27.52% 12 5 -58.33% 1,202 363 -69.80% 361,028,584 110,035,601 -69.52%
CGK-PKU 509,948 465,027 -8.81% 76,445,870 51,478,516 -32.66% 83.28% 61.50% -26.16% 11 10 -9.09% 1,649 1,107 -32.87% 840,904,566 514,785,155 -38.78%
CGK-PNK 615,674 414,510 -32.67% 107,215,250 31,710,025 -70.42% 96.75% 42.50% -56.07% 7 10 42.86% 1,219 765 -37.24% 750,506,750 317,100,250 -57.75%
CGK-SRG - 317,256 0.00% - 50,020,775 0.00% 0.00% 87.59% 0.00% - 9 0.00% - 1,419 0.00% - 450,186,973 0.00%
CGK-SUB 418,535 410,761 -1.86% 59,157,252 64,408,694 8.88% 78.52% 87.11% 10.94% 64 61 -4.69% 9,046 9,565 5.74% 3,786,064,111 3,928,930,343 3.77%
CGK-TJQ 350,220 298,858 -14.67% 49,881,404 32,814,579 -34.21% 79.13% 61.00% -22.91% 7 5 -28.57% 997 549 -44.93% 349,169,831 164,072,896 -53.01%
CGK-UPG 577,143 549,719 -4.75% 53,911,939 53,750,337 -0.30% 51.90% 54.32% 4.67% 17 18 5.88% 1,588 1,760 10.83% 916,502,958 967,506,062 5.56%
DJB-CGK 392,884 362,521 -7.73% 56,025,262 37,037,534 -33.89% 79.22% 56.76% -28.35% 10 6 -40.00% 1,426 613 -57.01% 560,252,620 222,225,205 -60.33%
DPS-CGK 614,228 558,305 -9.10% 98,890,766 66,380,531 -32.87% 89.44% 66.05% -26.15% 25 29 16.00% 4,025 3,448 -14.34% 2,472,269,156 1,925,035,410 -22.13%
JOG-CGK - 393,866 0.00% - 47,601,549 0.00% 0.00% 67.14% 0.00% - 7 0.00% - 846 0.00% - 333,210,845 0.00%
KNO-CGK 637,571 601,830 -5.61% 106,040,873 87,241,232 -17.73% 92.40% 80.53% -12.84% 25 25 0.00% 4,158 3,624 -12.84% 2,651,021,816 2,181,030,798 -17.73%
LOP-CGK - 535,267 0.00% - 66,373,064 0.00% 0.00% 68.89% 0.00% - 6 0.00% - 744 0.00% - 398,238,385 0.00%
MDC-CGK 808,045 782,896 -3.11% 66,744,500 82,073,633 22.97% 45.89% 58.24% 26.92% 5 6 20.00% 413 629 52.30% 333,722,500 492,441,800 47.56%
PDG-CGK 501,517 475,099 -5.27% 74,270,152 58,955,411 -20.62% 82.27% 68.94% -16.21% 11 11 0.00% 1,629 1,365 -16.21% 816,971,674 648,509,516 -20.62%
PGK-CGK 386,330 285,334 -26.14% 65,643,880 28,419,252 -56.71% 94.40% 55.33% -41.38% 12 5 -58.33% 2,039 498 -75.58% 787,726,563 142,096,260 -81.96%
PKU-CGK 483,554 475,189 -1.73% 78,423,618 59,968,898 -23.53% 90.10% 70.11% -22.19% 11 10 -9.09% 1,784 1,262 -29.26% 862,659,797 599,688,981 -30.48%
PNK-CGK 618,713 556,751 -10.01% 111,279,982 68,925,791 -38.06% 99.92% 68.78% -31.17% 7 10 42.86% 1,259 1,238 -1.67% 778,959,875 689,257,910 -11.52%
SRG-CGK - 317,290 0.00% - 43,186,657 0.00% 0.00% 75.62% 0.00% - 9 0.00% - 1,225 0.00% - 388,679,914 0.00%
SUB-CGK 417,288 403,596 -3.28% 57,863,954 57,085,650 -1.35% 77.04% 78.58% 2.00% 63 61 -3.17% 8,736 8,628 -1.24% 3,645,429,113 3,482,224,660 -4.48%
TJQ-CGK 299,865 284,704 -5.06% 47,592,793 30,918,897 -35.03% 88.17% 60.33% -31.58% 7 5 -28.57% 1,111 543 -51.13% 333,149,552 154,594,487 -53.60%
UPG-CGK 575,549 560,328 -2.64% 67,203,863 54,440,311 -18.99% 64.87% 53.98% -16.79% 17 19 11.76% 1,985 1,846 -7.00% 1,142,465,664 1,034,365,903 -9.46%
TOTAL 491,519 476,187 -3.12% 69,205,727 58,780,540 -15.06% 78.36% 68.99% -11.95% 510 516 1.18% 71,930 64,077 -10.92% 35,294,920,873 30,330,758,799 -14.06%
Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 HLP
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
DPS-HLP 593,225 562,842 -5.12% 87,747,838 79,521,571 -9.37% 82.18% 78.49% -4.48% 12 14 16.67% 1,775 1,978 11.44% 1,052,974,062 1,113,301,995 5.73%
HLP-DPS 606,530 595,979 -1.74% 91,990,384 85,565,495 -6.98% 84.26% 79.76% -5.34% 12 14 16.67% 1,820 2,010 10.44% 1,103,884,604 1,197,916,933 8.52%
HLP-JOG 446,717 469,381 5.07% 78,095,669 64,733,181 -17.11% 97.12% 76.62% -21.11% 28 34 21.43% 4,895 4,689 -4.21% 2,186,678,734 2,200,928,151 0.65%
HLP-KNO 658,685 633,566 -3.81% 94,615,399 95,879,691 1.34% 79.80% 84.07% 5.35% 14 12 -14.29% 2,011 1,816 -9.70% 1,324,615,582 1,150,556,290 -13.14%
HLP-LOP - 441,422 0.00% - 39,801,531 0.00% 0.00% 50.09% 0.00% - 6 0.00% - 541 0.00% - 238,809,186 0.00%
HLP-MLG 468,837 572,642 22.14% 73,674,416 91,778,886 24.57% 87.30% 89.04% 1.99% 7 11 57.14% 1,100 1,763 60.27% 515,720,912 1,009,567,750 95.76%
HLP-PDG - 486,609 0.00% - 64,276,618 0.00% 0.00% 73.38% 0.00% - 11 0.00% - 1,453 0.00% - 707,042,797 0.00%
HLP-PLM 324,215 345,810 6.66% 56,737,582 56,398,400 -0.60% 97.22% 90.61% -6.81% 23 22 -4.35% 4,025 3,588 -10.86% 1,304,964,376 1,240,764,803 -4.92%
HLP-SOC 332,943 407,811 22.49% 56,505,174 64,176,523 13.58% 94.29% 87.43% -7.27% 7 19 171.43% 1,188 2,990 151.68% 395,536,221 1,219,353,940 208.28%
HLP-SRG 334,798 385,184 15.05% 57,971,606 65,591,282 13.14% 96.20% 94.60% -1.66% 26 21 -19.23% 4,502 3,576 -20.57% 1,507,261,762 1,377,416,929 -8.61%
HLP-SUB 440,259 452,239 2.72% 59,743,194 71,841,385 20.25% 75.39% 88.25% 17.06% 30 28 -6.67% 4,071 4,448 9.26% 1,792,295,830 2,011,558,773 12.23%
JOG-HLP 438,360 447,664 2.12% 74,521,224 56,445,177 -24.26% 94.44% 70.05% -25.83% 28 34 21.43% 4,760 4,287 -9.94% 2,086,594,281 1,919,136,027 -8.03%
KNO-HLP 673,567 653,633 -2.96% 112,341,415 101,966,813 -9.23% 92.66% 86.67% -6.47% 14 12 -14.29% 2,335 1,872 -19.83% 1,572,779,807 1,223,601,756 -22.20%
LOP-HLP - 469,960 0.00% - 52,948,877 0.00% 0.00% 62.59% 0.00% - 6 0.00% - 676 0.00% - 317,693,260 0.00%
MLG-HLP 438,677 529,396 20.68% 62,480,166 77,821,214 24.55% 79.13% 81.67% 3.21% 7 11 57.14% 997 1,617 62.19% 437,361,162 856,033,358 95.73%
PDG-HLP - 471,692 0.00% - 62,606,389 0.00% 0.00% 73.74% 0.00% - 11 0.00% - 1,460 0.00% - 688,670,275 0.00%
PLM-HLP 332,978 332,330 -0.19% 50,815,291 50,891,751 0.15% 84.78% 85.08% 0.35% 23 22 -4.35% 3,510 3,369 -4.02% 1,168,751,693 1,119,618,530 -4.20%
SOC-HLP 361,508 359,637 -0.52% 58,461,051 48,532,032 -16.98% 89.84% 74.97% -16.55% 7 19 171.43% 1,132 2,564 126.50% 409,227,355 922,108,617 125.33%
SRG-HLP 341,624 382,014 11.82% 58,457,152 61,904,451 5.90% 95.06% 90.03% -5.30% 26 21 -19.23% 4,449 3,403 -23.51% 1,519,885,956 1,299,993,474 -14.47%
SUB-HLP 434,437 461,559 6.24% 61,878,364 72,563,746 17.27% 79.13% 87.34% 10.38% 30 28 -6.67% 4,273 4,402 3.02% 1,856,350,916 2,031,784,895 9.45%
TOTAL 435,333 455,560 4.65% 68,826,134 66,982,746 -2.68% 88.52% 81.93% -7.44% 294 356 21.09% 46,843 52,502 12.08% 20,234,883,252 23,845,857,739 17.85%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 SUB Avg Fare Rev / Flt SLF Flight Pax Revenue

2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)

BDJ-SUB 329,301 342,944 4.14% 46,102,153 47,011,968 1.97% 77.78% 76.16% -2.08% 13 12 -7.69% 1,820 1,645 -9.62% 599,327,984 564,143,620 -5.87%
BDO-SUB 436,322 493,071 13.01% 69,437,570 73,221,099 5.45% 88.41% 82.50% -6.69% 7 6 -14.29% 1,114 891 -20.02% 486,062,993 439,326,594 -9.62%
BPN-SUB 428,556 443,782 3.55% 66,479,727 45,639,444 -31.35% 86.18% 57.13% -33.70% 16 19 18.75% 2,482 1,954 -21.27% 1,063,675,631 867,149,438 -18.48%
BTH-SUB 568,680 569,071 0.07% 56,299,310 64,589,534 14.73% 55.00% 63.06% 14.65% 9 10 11.11% 891 1,135 27.38% 506,693,793 645,895,341 27.47%
CGK-SUB 418,535 410,761 -1.86% 59,157,252 64,408,694 8.88% 78.52% 87.11% 10.94% 64 61 -4.69% 9,046 9,565 5.74% 3,786,064,111 3,928,930,343 3.77%
DPS-SUB 296,264 396,144 33.71% 49,980,801 57,793,038 15.63% 93.72% 81.05% -13.52% 27 27 0.00% 4,555 3,939 -13.52% 1,349,481,616 1,560,412,033 15.63%
HLP-SUB 440,259 452,239 2.72% 59,743,194 71,841,385 20.25% 75.39% 88.25% 17.06% 30 28 -6.67% 4,071 4,448 9.26% 1,792,295,830 2,011,558,773 12.23%
KOE-SUB 535,628 502,150 -6.25% 42,314,596 50,358,513 19.01% 43.89% 55.71% 26.94% 4 7 75.00% 316 702 122.15% 169,258,384 352,509,593 108.27%
LOP-SUB 277,587 321,156 15.70% 31,876,257 46,471,292 45.79% 63.80% 80.39% 26.01% 12 10 -16.67% 1,378 1,447 5.01% 382,515,079 464,712,917 21.49%
MDC-SUB 618,306 - -100.00% 50,966,052 - -100.00% 45.79% 0.00% -100.00% 7 - -100.00% 577 - -100.00% 356,762,362 - -100.00%
PKU-SUB 870,825 757,130 -13.06% 102,135,280 100,445,902 -1.65% 65.16% 73.70% 13.11% 7 6 -14.29% 821 796 -3.05% 714,946,960 602,675,410 -15.70%
PKY-SUB 341,959 330,998 -3.21% 22,080,773 13,460,579 -39.04% 35.87% 22.59% -37.02% 7 6 -14.29% 452 244 -46.02% 154,565,414 80,763,474 -47.75%
PLM-SUB 780,382 672,227 -13.86% 61,204,209 63,957,602 4.50% 43.57% 52.86% 21.31% 7 7 0.00% 549 666 21.31% 428,429,461 447,703,214 4.50%
PNK-SUB 744,498 451,417 -39.37% 133,052,373 54,968,697 -58.69% 99.29% 67.65% -31.86% 7 13 85.71% 1,251 1,583 26.54% 931,366,610 714,593,065 -23.27%
SUB-BDJ 325,434 337,716 3.77% 38,551,441 40,976,149 6.29% 65.81% 67.41% 2.42% 13 12 -7.69% 1,540 1,456 -5.45% 501,168,729 491,713,787 -1.89%
SUB-BDO 392,982 439,066 11.73% 26,442,049 49,321,729 86.53% 37.38% 62.41% 66.95% 7 6 -14.29% 471 674 43.10% 185,094,345 295,930,371 59.88%
SUB-BPN 430,315 416,590 -3.19% 66,940,929 35,804,803 -46.51% 86.42% 47.75% -44.75% 16 19 18.75% 2,489 1,633 -34.39% 1,071,054,864 680,291,254 -36.48%
SUB-BTH 569,243 540,606 -5.03% 78,239,324 67,035,156 -14.32% 76.36% 68.89% -9.78% 9 10 11.11% 1,237 1,240 0.24% 704,153,916 670,351,561 -4.80%
SUB-CGK 417,288 403,596 -3.28% 57,863,954 57,085,650 -1.35% 77.04% 78.58% 2.00% 63 61 -3.17% 8,736 8,628 -1.24% 3,645,429,113 3,482,224,660 -4.48%
SUB-DPS 287,365 386,851 34.62% 47,223,594 56,838,429 20.36% 91.30% 81.63% -10.59% 27 27 0.00% 4,437 3,967 -10.59% 1,275,037,030 1,534,637,579 20.36%
SUB-HLP 434,437 461,559 6.24% 61,878,364 72,563,746 17.27% 79.13% 87.34% 10.38% 30 28 -6.67% 4,273 4,402 3.02% 1,856,350,916 2,031,784,895 9.45%
SUB-KOE 516,881 485,668 -6.04% 33,597,233 26,434,208 -21.32% 36.11% 30.24% -16.26% 4 7 75.00% 260 381 46.54% 134,388,932 185,039,457 37.69%
SUB-LOP 298,341 313,090 4.94% 35,328,528 42,039,495 19.00% 65.79% 74.60% 13.39% 12 11 -8.33% 1,421 1,477 3.94% 423,942,336 462,434,443 9.08%
SUB-MDC 637,202 - -100.00% 59,168,774 - -100.00% 51.59% 0.00% -100.00% 7 - -100.00% 650 - -100.00% 414,181,418 - -100.00%
SUB-PKU 846,496 757,177 -10.55% 61,794,175 98,559,220 59.50% 40.56% 72.31% 78.31% 7 6 -14.29% 511 781 52.84% 432,559,224 591,355,319 36.71%
SUB-PKY 356,057 342,464 -3.82% 29,349,242 19,919,995 -32.13% 45.79% 32.32% -29.43% 7 6 -14.29% 577 349 -39.51% 205,444,691 119,519,969 -41.82%
SUB-PLM 776,858 731,697 -5.81% 62,259,605 89,580,606 43.88% 44.52% 68.02% 52.76% 7 7 0.00% 561 857 52.76% 435,817,235 627,064,243 43.88%
SUB-PNK 740,555 412,021 -44.36% 125,047,941 41,075,373 -67.15% 93.81% 55.38% -40.96% 7 13 85.71% 1,182 1,296 9.64% 875,335,588 533,979,852 -39.00%
SUB-UPG 410,207 374,382 -8.73% 44,794,575 27,507,237 -38.59% 60.67% 40.82% -32.72% 10 19 90.00% 1,092 1,396 27.84% 447,945,751 522,637,498 16.67%
UPG-SUB 414,766 372,467 -10.20% 47,324,840 24,857,276 -47.48% 63.39% 37.08% -41.51% 10 19 90.00% 1,141 1,268 11.13% 473,248,398 472,288,252 -0.20%
TOTAL 440,921 430,987 -2.25% 56,959,379 54,819,929 -3.76% 73.46% 70.58% -3.93% 453 463 2.21% 59,901 58,820 -1.80% 25,802,598,714 25,381,626,955 -1.63%
Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 BTH Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BDO-BTH 470,977 471,135 0.03% 42,387,919 44,623,176 5.27% 50.00% 52.62% 5.24% 7 7 0.00% 630 663 5.24% 296,715,435 312,362,231 5.27%
BTH-BDO 452,788 472,135 4.27% 41,397,717 43,369,010 4.76% 50.79% 51.03% 0.47% 7 7 0.00% 640 643 0.47% 289,784,016 303,583,073 4.76%
BTH-CGK 447,115 480,201 7.40% 67,183,095 53,935,294 -19.72% 83.48% 62.40% -25.25% 27 22 -18.52% 4,057 2,471 -39.09% 1,813,943,568 1,186,576,457 -34.59%
BTH-KNO 353,332 351,894 -0.41% 43,027,985 31,958,335 -25.73% 67.65% 50.45% -25.42% 9 11 22.22% 1,096 999 -8.85% 387,251,863 351,541,680 -9.22%
BTH-PDG 279,009 295,495 5.91% 41,273,409 26,409,879 -36.01% 82.18% 49.65% -39.58% 14 16 14.29% 2,071 1,430 -30.95% 577,827,721 422,558,069 -26.87%
BTH-PKU 301,540 275,522 -8.63% 52,694,045 44,960,188 -14.68% 97.08% 90.66% -6.62% 12 11 -8.33% 2,097 1,795 -14.40% 632,328,543 494,562,064 -21.79%
BTH-PLM 306,064 324,512 6.03% 40,987,056 34,752,255 -15.21% 74.40% 59.49% -20.03% 12 11 -8.33% 1,607 1,178 -26.70% 491,844,675 382,274,802 -22.28%
BTH-SUB 568,680 569,071 0.07% 56,299,310 64,589,534 14.73% 55.00% 63.06% 14.65% 9 10 11.11% 891 1,135 27.38% 506,693,793 645,895,341 27.47%
CGK-BTH 438,686 485,186 10.60% 56,200,525 55,597,897 -1.07% 71.17% 63.66% -10.55% 27 22 -18.52% 3,459 2,521 -27.12% 1,517,414,182 1,223,153,738 -19.39%
KNO-BTH 439,928 375,582 -14.63% 73,076,957 49,371,948 -32.44% 92.28% 73.03% -20.86% 9 11 22.22% 1,495 1,446 -3.28% 657,692,616 543,091,433 -17.42%
PDG-BTH 280,854 302,524 7.72% 38,597,414 28,304,930 -26.67% 76.35% 51.98% -31.92% 14 16 14.29% 1,924 1,497 -22.19% 540,363,794 452,878,887 -16.19%
PKU-BTH 282,893 246,865 -12.74% 49,152,681 36,670,710 -25.39% 96.53% 82.53% -14.51% 12 11 -8.33% 2,085 1,634 -21.63% 589,832,168 403,377,810 -31.61%
PLM-BTH 298,270 326,499 9.46% 39,197,675 33,837,163 -13.68% 73.01% 57.58% -21.14% 12 11 -8.33% 1,577 1,140 -27.71% 470,372,099 372,208,794 -20.87%
SUB-BTH 569,243 540,606 -5.03% 78,239,324 67,035,156 -14.32% 76.36% 68.89% -9.78% 9 10 11.11% 1,237 1,240 0.24% 704,153,916 670,351,561 -4.80%
BTH-PNK - 389,175 0.00% - 29,466,084 0.00% 0.00% 42.06% 0.00% - 7 0.00% - 530 0.00% - 206,262,591 0.00%
PNK-BTH - 476,379 0.00% - 55,668,325 0.00% 0.00% 64.92% 0.00% - 7 0.00% - 818 0.00% - 389,678,272 0.00%
SRG-BTH 488,468 - -100.00% 21,422,818 - -100.00% 24.37% 0.00% -100.00% 7 - -100.00% 307 - -100.00% 149,959,725 - -100.00%
BTH-SRG 507,218 - -100.00% 49,634,910 - -100.00% 54.36% 0.00% -100.00% 7 - -100.00% 685 - -100.00% 347,444,370 - -100.00%
TOTAL 396,065 397,237 0.30% 51,410,425 44,001,878 -14.41% 74.05% 61.81% -16.52% 194 190 -2.06% 25,858 21,140 -18.25% 9,973,622,484 8,360,356,802 -16.18%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
 OTHERS
Avg Fare Rev / Flt SLF Flight Pax Revenue
2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%) 2016 2017 diff(%)
BDO-DPS 501,154 490,253 -2.18% 71,593,479 66,674,415 -6.87% 79.37% 75.56% -4.80% 7 7 0.00% 1,000 952 -4.80% 501,154,350 466,720,903 -6.87%
BDO-KNO 648,406 616,336 -4.95% 100,317,657 72,991,751 -27.24% 85.95% 65.79% -23.45% 7 7 0.00% 1,083 829 -23.45% 702,223,596 510,942,257 -27.24%
BDO-PKU - 739,052 0.00% - 88,439,880 0.00% 0.00% 66.48% 0.00% - 6 0.00% - 718 0.00% - 530,639,277 0.00%
BDO-PLM 474,037 508,406 7.25% 62,437,500 68,925,271 10.39% 73.17% 75.32% 2.93% 7 7 0.00% 922 949 2.93% 437,062,500 482,476,900 10.39%
BPN-DPS 607,688 587,864 -3.26% 63,402,144 73,678,937 16.21% 57.96% 69.63% 20.13% 3 3 0.00% 313 376 20.13% 190,206,431 221,036,811 16.21%
BPN-JOG 484,769 441,439 -8.94% 46,537,870 27,810,649 -40.24% 53.33% 35.00% -34.38% 6 5 -16.67% 576 315 -45.31% 279,227,222 139,053,247 -50.20%
BPN-UPG 316,881 301,671 -4.80% 45,087,678 18,452,208 -59.07% 79.05% 33.98% -57.01% 7 6 -14.29% 996 367 -63.15% 315,613,744 110,713,250 -64.92%
BTJ-KNO - 253,203 0.00% - 29,335,401 0.00% 0.00% 64.37% 0.00% - 7 0.00% - 811 0.00% - 205,347,804 0.00%
DPS-BDO 460,818 468,066 1.57% 60,367,116 68,270,710 13.09% 72.78% 81.03% 11.34% 7 7 0.00% 917 1,021 11.34% 422,569,813 477,894,970 13.09%
DPS-BPN 657,143 639,890 -2.63% 80,828,605 83,398,970 3.18% 68.33% 72.41% 5.96% 3 3 0.00% 369 391 5.96% 242,485,814 250,196,911 3.18%
JOG-BPN 499,456 451,748 -9.55% 49,279,644 41,018,730 -16.76% 54.81% 50.44% -7.97% 6 5 -16.67% 592 454 -23.31% 295,677,865 205,093,649 -30.64%
JOG-PKU 996,405 867,245 -12.96% 128,963,334 123,892,110 -3.93% 71.90% 79.37% 10.38% 7 7 0.00% 906 1,000 10.38% 902,743,338 867,244,768 -3.93%
KNO-BDO 632,014 636,708 0.74% 90,558,642 86,410,371 -4.58% 79.60% 75.40% -5.28% 7 7 0.00% 1,003 950 -5.28% 633,910,493 604,872,598 -4.58%
KNO-BTJ - 262,580 0.00% - 25,732,885 0.00% 0.00% 54.44% 0.00% - 7 0.00% - 686 0.00% - 180,130,193 0.00%
KNO-PKU - 275,691 0.00% - 38,636,168 0.00% 0.00% 77.86% 0.00% - 7 0.00% - 981 0.00% - 270,453,174 0.00%
MDC-UPG 431,405 401,691 -6.89% 35,868,214 21,758,248 -39.34% 46.19% 30.09% -34.85% 7 6 -14.29% 582 325 -44.16% 251,077,500 130,549,487 -48.00%
PKU-BDO - 752,217 0.00% - 100,671,645 0.00% 0.00% 74.35% 0.00% - 6 0.00% - 803 0.00% - 604,029,868 0.00%
PKU-JOG 982,179 894,610 -8.92% 156,166,508 142,115,151 -9.00% 88.33% 88.25% -0.09% 7 7 0.00% 1,113 1,112 -0.09% 1,093,165,559 994,806,059 -9.00%
PKU-KNO - 305,433 0.00% - 46,731,294 0.00% 0.00% 85.00% 0.00% - 7 0.00% - 1,071 0.00% - 327,119,058 0.00%
PLM-BDO 439,709 505,749 15.02% 54,272,679 71,238,423 31.26% 68.57% 78.25% 14.12% 7 7 0.00% 864 986 14.12% 379,908,750 498,668,962 31.26%
UPG-BPN 300,310 306,171 1.95% 27,199,480 22,707,713 -16.51% 50.32% 41.20% -18.11% 7 6 -14.29% 634 445 -29.81% 190,396,362 136,246,275 -28.44%
UPG-MDC 432,339 433,516 0.27% 51,324,861 28,828,806 -43.83% 65.95% 36.94% -43.98% 7 6 -14.29% 831 399 -51.99% 359,274,030 172,972,838 -51.85%
DJJ-UPG - 996,381 0.00% - 44,671,091 0.00% 0.00% 24.91% 0.00% - 6 0.00% - 269 0.00% - 268,026,549 0.00%
UPG-DJJ - 1,094,809 0.00% - 101,817,234 0.00% 0.00% 51.67% 0.00% - 6 0.00% - 558 0.00% - 610,903,407 0.00%
TRK-BPN 300,120 - -100.00% 16,406,568 - -100.00% 30.37% 0.00% -100.00% 3 - -100.00% 164 - -100.00% 49,219,703 - -100.00%
UPG-PLW 321,782 - -100.00% 24,455,410 - -100.00% 42.22% 0.00% -100.00% 4 - -100.00% 304 - -100.00% 97,821,640 - -100.00%
PLW-UPG 299,041 - -100.00% 21,904,782 - -100.00% 40.69% 0.00% -100.00% 4 - -100.00% 293 - -100.00% 87,619,129 - -100.00%
BPN-TRK 298,924 - -100.00% 33,579,110 - -100.00% 62.41% 0.00% -100.00% 3 - -100.00% 337 - -100.00% 100,737,330 - -100.00%
TOTAL 519,740 546,569 5.16% 64,931,855 62,609,049 -3.58% 66.09% 62.94% -4.76% 116 148 27.59% 13,799 16,768 21.52% 7,532,095,167 9,266,139,215 23.02%

Source:
2016 : 14 - 20 Feb
2017 : 12 - 18 Feb
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