ANA Group Business Plan FY2002 — FACTS AND FIGURES

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1. BUSINESS SCOPE

International Operations

Year on year (%) ANA Group (ANA, ANK, AJX)
Group total Narita Flights Other Flights
Available Seat Kilometers (ASK) 98.1 109.1 60
Frequency 119.8 158 80

Domestic Operations

Year on year (%) Group total ANA Air Nippon
Available Seat Kilometers (ASK) 101.4 100.6 106.5
Frequency 100.6 98.5 100

Frequency for ANA and ANK are almost level with the previous year, however due to the transfer of wide body aircraft on high demand routes, available seat kilometers are slightly higher +1.4%.



2. FLEET PLANNING

Aircraft Delivery and Retirement Plans


Deliveries Retirements
Aircraft Period Aircraft Period
ANA B767-300ER (6) Starting May B747-100SR (1) September
B767-300F (1) August B767-200 (4) Starting June
ANK B737-500 (1) April YS11 (2) Starting September
Air Nippon Network DHC8-300 (2) Starting April


3. INTERNATIONAL OPERATIONS

New Service Resumed Service Daily Service Double Daily Increased Service Suspended Service
Narita Narita Kansai
Xiamen
Taipei*
Guam**
Qingdao
San Francisco
Honolulu
Paris
Frankfurt
Singapore
Seoul**
Beijing
Shanghai
Hong Kong

Dalian
Ho Chi Minh City***
Beijing****

Chicago
Vienna
Bangkok-Kuala Lumpur
Bangkok-Mumbai
Bangkok

*New service by Air Nippon
**Operated by Air Japan
*** Increase frequency from 3 to 4/week from July
****Osaka (Kansai) service


Asia Summer Schedule 2002



Sept. '01 Winter Schedule '01 April 18- Compared with Sept. '01
Narita Beijing 7 7 14 + 7


Dalian 1 2 3 + 2


Shanghai 2 2 14 + 12


Qingdao 0 0 2 + 2


Xiamen 0 0 2 + 2


Hong Kong 7 7 14 + 7


Bangkok 7* 7 7 0


Singapore 5 5 7 + 2


Ho Chi Minh City 2 2 4** + 2


Seoul*** 1 7 7 + 6


Guam 0 0 7 + 7



Taipei**** 0 0 7 + 7
Sub Total 32 (36%) 39 (44%) 88 (61%) +56

*Includes Narita-Bangkok, Narita-Bangkok-Kuala Lumpur, Narita-Bangkok-Mumbai
Beginning April 18 Bangkok-Kuala Lumpur, Bangkok-Mumbai service will be suspended and Narita-Bangkok frequency increased to daily.
**Increase frequency from 3 to 4/week from July
***Operated with aircraft and crew from Air Japan
****New service by Air Nippon


North America/Europe Summer Schedule 2002



Sept. '01 Winter Schedule '01 April 18- Compared with Sept. '01
Narita New York 7 7 7 0


Washington D.C. 7 7 7 0


Los Angeles 7 7 7 0


San Francisco 6 5 7 +1


Chicago 7 0 0 -7


Honolulu 4 4 7 +3


London 7 7 7 0


Paris 0 0 7 +7


Paris (via Vienna) 7 7 0 -7


Frankfurt 6 6 7 +1
Sub Total 58 (64%) 50 (56%) 56 (39%) -2


Total 90 (100%) 89 (100%) 144 (100%) +54


4. DOMESTIC OPERATIONS

ANA Route Change

Narita-Fukuoka

New service from April 18, two flights a day

Osaka (Kansai)-Fukuoka

Decrease frequency from 3 to 2/day from April 1

Narita-Sapporo

Suspension of service from April 2

Yamaguchiube-Sapporo

Suspension of service from April 1

Takamatsu-Sapporo

Suspension of service from April 1

Nagoya-Matsuyama

Suspension of service from April 1

ANK

Osaka (Kansai)-Kagoshima

Continuation of frequency increase from 2 to 3/day since December 1, 2001

Haneda-Osaka (Kansai)

Continuation of frequency increase of one flight from December 21, 2001

Nagasaki-Fukue

Suspension of service from April 1

Air Nippon Network

Sapporo (Okadama)-Hakodate

New service 1/day from July 1

Sapporo (Okadama)-Kushiro

New service 2/day from July 1

Sapporo (Okadama)-
Okhotsk Monbetsu

New service 1/day from July 1

Haneda-Oshima

New service 3/day from July 1