-40% -35% -30% -25% -20% -15% -10% -5% 0m 5m 10m 15m 20m


2008 2009 2010 2011 2012 2013 2014 Q1 12%


8.7m 6.5m 5.9m 5.8m 5.7m 5.8m 6m 1%


-1% -1% -9% -10% -13% -3% -11%


Q2 % change 2008-14


-25%


Holiday trips* % change


-31%


Q1 % change 2008-14


-12% 4% Q1 Q1 Q1 Q1 Q1


Number of holiday trips by quarter & % change year on year Q1


OVERSEAS HOLIDAYS FROM UK: 2008-2014 2008 2009 2010*2011*2012 2013 2014 Q2 12.2m 2% Q2 Q2 Q2 Q2 Q2 Q2 10.6m 9.5m


10.5m 10.2m10.4m 10.9m 9%


2% -2% -1% -4%


2008 2009 2010 2011 2012 2013 2014** 16.4m


Q3 Q3 Q3 Q3 Q3 Q3 Q3 14.4m14.2m 13.7m13.7m 14.5m14.1m 5% 0% -3% -14%


Q3 % change 2008-14


-15% -22% 2008-14***


Q4 % change


% change yr on yr 6%


8.3m 7.0m 6.7m 6.8m 6.6m 7m 1%


-7% -4% -4% 7% 2008 2009 2010 2011 2012 2013 Q4 Q4 Q4 Q4 Q4 Q4


-40% -35% -30% -25% -20% -15% -10% -5% 0% 5% 10% 15% 20%


*Q2 2010-11 figures distorted by ash cloud **Provisional figure, subject to revision ***Q4 2013 comparison with Q4 2007 to align with 6-year comparison for Q1-Q3 2014 Source: Office for National Statistics


£462m


10 15


-25 -20 -15 -10 -5 0 5


12% 2% -2% -7% -13%-12% -25%


Q1 Q2 Q3 Q4 2008


Q1 Q2 Q3 Q4 2009


Q1 Q2 Q3 Q4 2010


*Provisional figure, subject to revision


Q1 Q2 Q3 Q4 2011


Q1 Q2 Q3 Q4 2012


Source: Office for National Statistics


Q1 Q2 Q3 Q4 2013


Q1 Q2 Q3* 2014


-9% -10% -15%


-1% -1% -4%


-4% 10% 6% 1% -1% -3% 0% -4% 1% 2%


reduction in UK HOLIDAY TRIPS ABROAD: 1991-2014


THOMAS COOK net debt, 2012-14


UK OVERSEAS HOLIDAYS: 2008-2014 % change year on year by quarter


7% 4% 5% -3%


FORECAST ANNUAL LOSSES


$ 2 bn


of airline insurers in 2014


Travel Weekly Insight Annual Report 2014 | 15


millions


% change


Holiday trips*


REDUCTION IN THOMAS COOK annual turnover, 2013-14


£727m


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