AUGUST 2016 TRAFFIC

  • Passenger activity: strict capacity discipline passenger network, increase in passengers on Group level

 

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Long-haul + 0.0% - 1.7% 89.4%  - 1.6
North America + 0.7% - 1.8% 88.4%  - 2.2
Latin America + 4.1% + 3.9% 88.5%  - 0.2
Asia - 6.7% - 8.4% 91.7%  - 1.7
Africa / Middle East + 1.8% + 0.3% 88.5%  - 1.4
Caribbean / Indian Ocean + 6.8% + 5.5% 88.9%  - 1.1
Short and Medium-haul + 0.5% - 1.8% 83.0%  - 1.9
Total + 0.1% - 1.7% 88.1%  - 1.6
  • 7.2 million passengers, -1.8%
  • Slight decrease in load factor, reflecting the increasingly weak supply-demand balance in the different regions of the network and the continuous soft local flows to France
  • Excluding the estimated impact of the Air France cabin crew strike, the variation year on year of the unit revenue per available seat kilometer (RASK) ex-currency deteriorated compared to July 2016
  • As a reminder, the impact of the seven day Air France cabin crew strike (period July 27th - August 2nd) on the operating result was estimated around € 90 million, including the first 2 days of August
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 13.9% + 13.2% 92.1%  - 0.6
  • 1.7 million passengers, +21.0%
  • Strong increase in capacity driven by Transavia France and the expansion of the Munich base
Total group passenger activity (Air France, KLM, HOP!, Transavia) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 1.5% - 0.2% 88.6%  - 1.5
  • 8.9 million passengers, +1.9%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor

 (%)
Change (pts)
Total - 2.7% - 7.7% 54.9%  - 2.9
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to August 2015

Agenda

10th October: September 2016 traffic

3rd November: Third Quarter 2016 results

9th November: October 2016 traffic

Investors                                                                                                      Press

Marie-Agnès de Peslouan                     Dirk Voermans                                                

+33 1 49 89 52 59                                  +33 1 49 89 52 60                                  +33 1 41 56 56 00

madepeslouan@airfranceklm.com          divoermans@airfranceklm.com

Website: www.airfranceklm.com


STATISTICS

Passenger network activity*

    August     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 7,219 7,349 (1.8%)   53,382 52,789 1.1%
Revenue pax-kilometers (m RPK) 22,723 23,119 (1.7%)   159,291 158,362 0.6%
Available seat-kilometers (m ASK) 25,780 25,748 0.1%   186,017 185,499 0.3%
Load factor (%) 88.1% 89.8% (1.6)   85.6% 85.4% 0.3
               
Long-haul              
Passengers carried ('000s) 2,488 2,539 (2.0%)   17,272 17,190 0.5%
Revenue pax-kilometers (m RPK) 18,591 18,912 (1.7%)   129,333 128,859 0.4%
Available seat-kilometers (m ASK) 20,801 20,795 0.0%   149,156 148,602 0.4%
Load factor (%) 89.4% 90.9% (1.6)   86.7% 86.7% (0.0)
               
North America              
Passengers carried ('000s) 772 791 (2.4%)   5,065 5,039 0.5%
Revenue pax-kilometers (m RPK) 5,507 5,606 (1.8%)   36,158 35,775 1.1%
Available seat-kilometers (m ASK) 6,232 6,187 0.7%   41,375 40,440 2.3%
Load factor (%) 88.4% 90.6% (2.2)   87.4% 88.5% (1.1)
               
Latin America              
Passengers carried ('000s) 289 278 3.9%   2,092 2,016 3.8%
Revenue pax-kilometers (m RPK) 2,773 2,668 3.9%   20,063 19,391 3.5%
Available seat-kilometers (m ASK) 3,132 3,007 4.1%   22,899 22,345 2.5%
Load factor (%) 88.5% 88.7% (0.2)   87.6% 86.8% 0.8
               
Asia / Pacific              
Passengers carried ('000s) 564 621 (9.2%)   3,998 4,232 (5.5%)
Revenue pax-kilometers (m RPK) 5,018 5,480 (8.4%)   34,991 36,960 (5.3%)
Available seat-kilometers (m ASK) 5,472 5,867 (6.7%)   39,973 42,336 (5.6%)
Load factor (%) 91.7% 93.4% (1.7)   87.5% 87.3% 0.2
               
Africa / Middle East              
Passengers carried ('000s) 519 520 (0.2%)   3,645 3,532 3.2%
Revenue pax-kilometers (m RPK) 2,841 2,834 0.3%   20,162 19,550 3.1%
Available seat-kilometers (m ASK) 3,209 3,152 1.8%   24,495 24,139 1.5%
Load factor (%) 88.5% 89.9% (1.4)   82.3% 81.0% 1.3
               
Caribbean / Indian,Ocean              
Passengers carried ('000s) 344 328 4.8%   2,471 2,371 4.2%
Revenue pax-kilometers (m RPK) 2,452 2,325 5.5%   17,959 17,182 4.5%
Available seat-kilometers (m ASK) 2,757 2,582 6.8%   20,414 19,341 5.5%
Load factor (%) 88.9% 90.0% (1.1)   88.0% 88.8% (0.9)
               
Short and Medium-haul              
Passengers carried ('000s) 4,732 4,811 (1.6%)   36,110 35,600 1.4%
Revenue pax-kilometers (m RPK) 4,133 4,208 (1.8%)   29,958 29,503 1.5%
Available seat-kilometers (m ASK) 4,979 4,953 0.5%   36,861 36,897 (0.1%)
Load factor (%) 83.0% 85.0% (1.9)   81.3% 80.0% 1.3

* Air France, KLM, and HOP!

Transavia activity        

    August     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 1,679 1,387 21.0%   8,962 7,457 20.2%
Revenue pax-kilometers (m RPK) 2,985 2,637 13.2%   15,507 14,014 10.6%
Available seat-kilometers (m ASK) 3,243 2,846 13.9%   17,343 15,495 11.9%
Load factor (%) 92.1% 92.6% (0.6)   89.4% 90.4% (1.0)

Total group passenger activity**

    August     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 8,899 8,737 1.9%   62,344 60,246 3.5%
Revenue pax-kilometers (m RPK) 25,709 25,756 (0.2%)   174,798 172,376 1.4%
Available seat-kilometers (m ASK) 29,023 28,594 1.5%   203,360 200,994 1.2%
Load factor (%) 88.6% 90.1% (1.5)   86.0% 85.8% 0.2

** Air France, KLM, HOP! and Transavia

Cargo activity

    August     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 701 759 (7.7%)   5,521 5,965 (7.4%)
Available tonne-km (m ATK) 1,276 1,312 (2.7%)   9,535 10,034 (5.0%)
Load factor (%) 54.9% 57.8% (2.9)   57.9% 59.4% (1.5)

 


Air France and HOP! activity

    August     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 4,383 4,622 (5.2%)   33,205 33,845 (1.9%)
Revenue pax-kilometers (m RPK) 13,484 14,181 (4.9%)   94,476 96,230 (1.8%)
Available seat-kilometers (m ASK) 15,590 15,973 (2.4%)   111,879 113,598 (1.5%)
Load factor (%) 86.5% 88.8% (2.3)   84.4% 84.7% (0.3)

Long-haul              
Passengers carried ('000s) 1,514 1,588 (4.7%)   10,406 10,545 (1.3%)
Revenue pax-kilometers (m RPK) 10,983 11,520 (4.7%)   75,998 77,280 (1.7%)
Available seat-kilometers (m ASK) 12,519 12,807 (2.3%)   88,630 89,691 (1.2%)
Load factor (%) 87.7% 90.0% (2.2)   85.7% 86.2% (0.4)

Short and Medium-haul              
Passengers carried ('000s) 2,869 3,033 (5.4%)   22,799 23,300 (2.2%)
Revenue pax-kilometers (m RPK) 2,501 2,661 (6.0%)   18,478 18,951 (2.5%)
Available seat-kilometers (m ASK) 3,071 3,166 (3.0%)   23,249 23,907 (2.8%)
Load factor (%) 81.4% 84.0% (2.6)   79.5% 79.3% 0.2

    August     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 289 299 (3.5%)   2,311 2,380 (2.9%)
Available tonne-km (m ATK) 620 614 1.0%   4,578 4,606 (0.6%)
Load factor (%) 46.6% 48.7% (2.2)   50.5% 51.7% (1.2)

 

 

KLM activity

    August     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,836 2,727 4.0%   20,178 18,944 6.5%
Revenue pax-kilometers (m RPK) 9,239 8,938 3.4%   64,815 62,132 4.3%
Available seat-kilometers (m ASK) 10,191 9,775 4.3%   74,138 71,900 3.1%
Load factor (%) 90.7% 91.4% (0.8)   87.4% 86.4% 1.0

Long-haul              
Passengers carried ('000s) 974 950 2.5%   6,866 6,645 3.3%
Revenue pax-kilometers (m RPK) 7,607 7,391 2.9%   53,335 51,579 3.4%
Available seat-kilometers (m ASK) 8,283 7,989 3.7%   60,526 58,911 2.7%
Load factor (%) 91.8% 92.5% (0.7)   88.1% 87.6% 0.6

Short and Medium-haul              
Passengers carried ('000s) 1,862 1,777 4.8%   13,311 12,300 8.2%
Revenue pax-kilometers (m RPK) 1,632 1,547 5.5%   11,480 10,552 8.8%
Available seat-kilometers (m ASK) 1,908 1,787 6.8%   13,612 12,990 4.8%
Load factor (%) 85.5% 86.6% (1.1)   84.3% 81.2% 3.1

    August     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 412 460 (10.4%)   3,210 3,585 (10.5%)
Available tonne-km (m ATK) 656 698 (6.0%)   4,956 5,428 (8.7%)
Load factor (%) 62.8% 65.9% (3.1)   64.8% 66.0% (1.3)

 

 

 

AUGUST 2016 TRAFFIC



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Source: AIR FRANCE - KLM via Globenewswire

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