ANA reports consolidated financial results for the interim of FY2003

Tokio/Japan (OTS) - 1. Consolidated financial highlights for the
period ended September 30, 2003

(1) Summary of consolidated operating results Yen (Millions)

Interim Year Interim Year FY2002
FY2003 on FY2002 on
year year
(%) (%)

Operating 608,341 (2.2) 622,134 (2.6) 1,215,909
revenues

Operating 14,460 (3.1) 14,928 (66.2) (2,597)
income
(loss)

Recurring 14,310 138.0 6,012 (81.2) (17,236)
profit
(loss)

Net income 20,570 - (8,105) - (28,256)
(loss)

Net income 13.42yen (5.28yen) (18.42yen)
(loss) per
share

Diluted net 12.59yen - -
income per
share

Gain (loss) (64) (105) 364
on equity
method

Average
number of
shares of
outstanding
during the 1,532,814,664 1,534,237,705 1,533,940,445
period
(consolidated)

Note: Changes in the accounting policy during the period: none (2)
Summary of consolidated financial positions Yen (Millions)

Interim FY2003 Interim FY2002 FY2002
(As of (As of (As of March
September 30, September 30, 31, 2003)
2003) 2002)

Total assets 1,491,138 1,455,578 1,442,573

Shareholders' 144,510 141,624 121,954
equity

Shareholders' 9.7% 9.7% 8.5%
equity ratio

Shareholders' 94.25yen 92.32yen 79.57yen
equity per
share

Number of
shares of
outstanding
at balance 1,533,325,206 1,533,981,551 1,532,694,609
sheet date
(consolidated)

(3) Summary of consolidated cash flows Yen (Millions)

Interim FY2003 Interim FY2002 FY2002
Cash flows from 34,144 66,109 85,952
operating
activities

Cash flows from (37,990) 13,996 (52,478)
investing
activities

Cash flows from 17,374 (70,006) (63,364)
financing
activities

Cash and cash 171,468 197,300 158,121
equivalents at
the end of the
period

(4) Scope of consolidation and application of the equity method

Number of consolidated subsidiaries: 103

Number of non-consolidated subsidiaries accounted for by the
equity method: 6

Number of affiliates accounted for by the equity method: 19

(5) Change of scope of consolidation and application of the equit
method

Consolidation Equity method
Newly added - 1
Excluded 6 -

2. Forecast of consolidated operating results for the period
ending March 31, 2004

Yen (Millions)

Operating revenues 1,218,000
Recurring profit (loss) 14,000
Net income (loss) 17,500

Note: Forecast of net income per share: 11.41yen

This forecast is made based on (1) the information available to
ANA as of the date of publication of this material and (2)
assumptions as of the same date with respect to the various factors
which might have impact on the future financial result of ANA. The
reader should be aware that actual results could differ materially
due to various factors with reference to the supporting data.

This information is provided by RNS
The company news service from the London Stock Exchange

ots Original Text Services: All Nippon Airways Co., Ltd.

Rückfragehinweis:
Tetsuya Sudo
Shareholder Relations
All Nippon Airways Co., Ltd
Tel.: 00 813 6735 1009

OTS-ORIGINALTEXT UNTER AUSSCHLIESSLICHER INHALTLICHER VERANTWORTUNG DES AUSSENDERS | EUN

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