DECEMBER 2016 TRAFFIC

  • Group passenger activity: increase in traffic, loadfactor (+2.5 pt) and passengers

 

 

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
 (ASK, %ch.)		 Traffic
 (RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Long-haul + 2.1% + 5.4% 86.8% + 2.7
North America + 1.3% + 3.9% 88.2% + 2.2
Latin America - 0.6% + 3.4% 88.6% + 3.4
Asia + 2.7% + 8.7% 86.7% + 4.8
Africa / Middle East + 1.7% + 1.1% 82.5%  - 0.4
Caribbean / Indian Ocean + 6.1% + 9.3% 87.7% + 2.5
Short and Medium-haul + 2.5% + 6.0% 80.0% + 2.6
Total + 2.2% + 5.5% 85.5% + 2.7
  • 6.4 million passengers, +4.8%
  • Increase in traffic and load factor in all regions of the network except Africa; the comparison being impacted by the Paris attacks in November 2015
  • Unit revenue per available seat kilometer (RASK) ex-currency of December down compared to last year but in a lesser proportion than during the past few months
Transavia activity Capacity
 (ASK, %ch.)		 Traffic
 (RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Total + 29.8% + 31.0% 83.9% + 0.8
  • 0.8 million passengers, +37.4%
  • Strong increase in capacity and traffic driven by new routes from Amsterdam and 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 + 3.6% + 6.8% 85.4% + 2.5
  • 7.2 million passengers, +7.6%
Cargo activity Capacity
 (ATK, %ch.)		 Traffic
 (RTK, %ch.)		 Load Factor

 (%)		 Change (pts)
Total - 4.2% - 1.6% 64.1% + 1.7
  • Unit revenue per available ton kilometer (RATK) ex-currency down compared to December 2015

Agenda

8th February 2017: January 2017 traffic

16th February 2017: Full Year 2016 results

8th March 2017: February 2017 traffic

Investor relations                                                                                                   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*

    December     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 6,446 6,150 4.8%   80,163 79,016 1.5%
Revenue pax-kilometers (m RPK) 19,587 18,566 5.5%   238,183 235,715 1.0%
Available seat-kilometers (m ASK) 22,907 22,410 2.2%   278,807 276,897 0.7%
Load factor (%) 85.5% 82.8% 2.7   85.4% 85.1% 0.3
               
Long-haul              
Passengers carried ('000s) 2,157 2,066 4.4%   25,751 25,577 0.7%
Revenue pax-kilometers (m RPK) 16,116 15,290 5.4%   193,212 191,658 0.8%
Available seat-kilometers (m ASK) 18,568 18,178 2.1%   223,313 221,873 0.6%
Load factor (%) 86.8% 84.1% 2.7   86.5% 86.4% 0.1
               
North America              
Passengers carried ('000s) 578 558 3.5%   7,516 7,497 0.3%
Revenue pax-kilometers (m RPK) 4,118 3,962 3.9%   53,673 53,225 0.8%
Available seat-kilometers (m ASK) 4,670 4,608 1.3%   61,586 60,285 2.2%
Load factor (%) 88.2% 86.0% 2.2   87.2% 88.3% (1.1)
               
Latin America              
Passengers carried ('000s) 262 256 2.2%   3,111 3,041 2.3%
Revenue pax-kilometers (m RPK) 2,508 2,426 3.4%   29,868 29,180 2.4%
Available seat-kilometers (m ASK) 2,831 2,848 (0.6%)   34,089 33,751 1.0%
Load factor (%) 88.6% 85.2% 3.4   87.6% 86.5% 1.2
               
Asia / Pacific              
Passengers carried ('000s) 502 474 5.9%   6,033 6,278 (3.9%)
Revenue pax-kilometers (m RPK) 4,335 3,988 8.7%   52,848 54,625 (3.3%)
Available seat-kilometers (m ASK) 5,000 4,871 2.7%   60,317 62,945 (4.2%)
Load factor (%) 86.7% 81.9% 4.8   87.6% 86.8% 0.8
               
Africa / Middle East              
Passengers carried ('000s) 474 464 2.3%   5,456 5,322 2.5%
Revenue pax-kilometers (m RPK) 2,655 2,625 1.1%   30,258 29,561 2.4%
Available seat-kilometers (m ASK) 3,217 3,164 1.7%   36,899 36,345 1.5%
Load factor (%) 82.5% 83.0% (0.4)   82.0% 81.3% 0.7
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 342 314 8.8%   3,634 3,438 5.7%
Revenue pax-kilometers (m RPK) 2,500 2,288 9.3%   26,566 25,066 6.0%
Available seat-kilometers (m ASK) 2,851 2,687 6.1%   30,423 28,548 6.6%
Load factor (%) 87.7% 85.2% 2.5   87.3% 87.8% (0.5)
               
Short and Medium-haul              
Passengers carried ('000s) 4,289 4,084 5.0%   54,412 53,440 1.8%
Revenue pax-kilometers (m RPK) 3,471 3,275 6.0%   44,971 44,057 2.1%
Available seat-kilometers (m ASK) 4,338 4,232 2.5%   55,494 55,024 0.9%
Load factor (%) 80.0% 77.4% 2.6   81.0% 80.1% 1.0

* Air France KLM, and HOP!

 

Transavia activity        

    December     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 779 567 37.4%   13,279 10,820 22.7%
Revenue pax-kilometers (m RPK) 1,338 1,021 31.0%   22,898 20,250 13.1%
Available seat-kilometers (m ASK) 1,594 1,228 29.8%   25,762 22,536 14.3%
Load factor (%) 83.9% 83.1% 0.8   88.9% 89.9% (1.0)

 

Total group passenger activity**

    December     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 7,225 6,717 7.6%   93,442 89,836 4.0%
Revenue pax-kilometers (m RPK) 20,925 19,587 6.8%   261,081 255,966 2.0%
Available seat-kilometers (m ASK) 24,501 23,638 3.6%   304,569 299,432 1.7%
Load factor (%) 85.4% 82.9% 2.5   85.7% 85.5% 0.2

** Air France KLM, HOP! and Transavia

 

Cargo activity

    December     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 737 749 (1.6%)   8,441 9,007 (6.3%)
Available tonne-km (m ATK) 1,149 1,199 (4.2%)   14,228 14,912 (4.6%)
Load factor (%) 64.1% 62.5% 1.7   59.3% 60.4% (1.1)

 


Air France and HOP! activity

    December     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 4,033 3,921 2.8%   49,764 50,455 (1.4%)
Revenue pax-kilometers (m RPK) 11,592 11,143 4.0%   140,447 142,487 (1.4%)
Available seat-kilometers (m ASK) 13,656 13,652 0.0%   166,742 169,046 (1.4%)
Load factor (%) 84.9% 81.6% 3.3   84.2% 84.3% (0.1)

 

Long-haul              
Passengers carried ('000s) 1,283 1,244 3.1%   15,383 15,590 (1.3%)
Revenue pax-kilometers (m RPK) 9,419 9,055 4.0%   112,695 114,327 (1.4%)
Available seat-kilometers (m ASK) 10,887 10,884 0.0%   131,676 133,365 (1.3%)
Load factor (%) 86.5% 83.2% 3.3   85.6% 85.7% (0.1)

 

Short and Medium-haul              
Passengers carried ('000s) 2,750 2,677 2.7%   34,381 34,865 (1.4%)
Revenue pax-kilometers (m RPK) 2,173 2,089 4.1%   27,752 28,160 (1.5%)
Available seat-kilometers (m ASK) 2,770 2,768 0.1%   35,066 35,681 (1.7%)
Load factor (%) 78.5% 75.5% 3.0   79.1% 78.9% 0.2

 

    December     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 332 308 7.8%   3,569 3,578 (0.2%)
Available tonne-km (m ATK) 561 566 (1.0%)   6,835 6,853 (0.3%)
Load factor (%) 59.2% 54.3% 4.8   52.2% 52.2% 0.0

 

 

KLM activity

    December     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,414 2,229 8.3%   30,399 28,562 6.4%
Revenue pax-kilometers (m RPK) 7,994 7,422 7.7%   97,736 93,228 4.8%
Available seat-kilometers (m ASK) 9,250 8,758 5.6%   112,065 107,851 3.9%
Load factor (%) 86.4% 84.7% 1.7   87.2% 86.4% 0.8

 

Long-haul              
Passengers carried ('000s) 874 822 6.4%   10,368 9,987 3.8%
Revenue pax-kilometers (m RPK) 6,697 6,236 7.4%   80,517 77,331 4.1%
Available seat-kilometers (m ASK) 7,682 7,294 5.3%   91,637 88,508 3.5%
Load factor (%) 87.2% 85.5% 1.7   87.9% 87.4% 0.5

 

Short and Medium-haul              
Passengers carried ('000s) 1,539 1,407 9.4%   20,030 18,575 7.8%
Revenue pax-kilometers (m RPK) 1,298 1,187 9.3%   17,219 15,897 8.3%
Available seat-kilometers (m ASK) 1,568 1,464 7.1%   20,428 19,343 5.6%
Load factor (%) 82.7% 81.1% 1.7   84.3% 82.2% 2.1

 

    December     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 405 441 (8.2%)   4,872 5,429 (10.3%)
Available tonne-km (m ATK) 588 633 (7.0%)   7,393 8,059 (8.3%)
Load factor (%) 68.9% 69.7% (0.9)   65.9% 67.4% (1.5)

 

 

 

December 2016 traffic


This announcement is distributed by Nasdaq Corporate Solutions on behalf of Nasdaq Corporate Solutions clients.
The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
Source: AIR FRANCE - KLM via Globenewswire
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