JULY 2016 TRAFFIC

  • Passenger network: activity impacted by Air France cabin crew strike

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Long-haul - 0.3% - 1.0% 89.2%  - 0.7
North America - 0.0% - 1.6% 89.1%  - 1.4
Latin America + 2.8% + 3.8% 89.7% + 0.8
Asia - 6.6% - 7.4% 91.2%  - 0.8
Africa / Middle East + 2.3% + 3.4% 86.2% + 0.9
Caribbean / Indian Ocean + 6.5% + 4.5% 88.3%  - 1.7
Short and Medium-haul - 0.8% - 0.5% 85.8% + 0.3
Total - 0.4% - 0.9% 88.5%  - 0.5
  • 7.5 million passengers, -0.6%
  • Slight decrease in load factor of the long-haul network, while stable in the short and medium-haul network
  • Excluding the estimated impact of the Air France cabin crew strike, the unit revenue per available seat kilometer (RASK) ex-currency down mid-single digit compared to July 2015, reflecting the weak supply-demand balance in the different regions of the network and soft local flows to France
  • The impact of the seven day Air France cabin crew strike (period July 27th - August 2nd) on the operating result is estimated around € 90million
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 13.9% + 12.9% 91.0%  - 0.8
  • 1.6 million passengers, +23.1%
  • 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 + 1.0% + 0.5% 88.8%  - 0.5
  • 9.2 million passengers, +2.9%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor
 (%)
Change (pts)
Total - 3.2% - 6.7% 55.5%  - 2.1
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to July 2015

Agenda
8th September: August 2016 traffic
10th October: September 2016 traffic
3rd November: Third Quarter 2016 results

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*

    July     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 7,539 7,584 (0.6%)   46,163 45,440 1.6%
Revenue pax-kilometers (m RPK) 22,658 22,870 (0.9%)   136,568 135,242 1.0%
Available seat-kilometers (m ASK) 25,594 25,695 (0.4%)   160,236 159,750 0.3%
Load factor (%) 88.5% 89.0% (0.5)   85.2% 84.7% 0.6
               
Long-haul              
Passengers carried ('000s) 2,460 2,483 (0.9%)   14,784 14,651 0.9%
Revenue pax-kilometers (m RPK) 18,370 18,562 (1.0%)   110,742 109,947 0.7%
Available seat-kilometers (m ASK) 20,598 20,661 (0.3%)   128,354 127,806 0.4%
Load factor (%) 89.2% 89.8% (0.7)   86.3% 86.0% 0.3
               
North America              
Passengers carried ('000s) 768 784 (2.1%)   4,293 4,248 1.1%
Revenue pax-kilometers (m RPK) 5,476 5,567 (1.6%)   30,652 30,169 1.6%
Available seat-kilometers (m ASK) 6,146 6,149 (0.0%)   35,143 34,252 2.6%
Load factor (%) 89.1% 90.5% (1.4)   87.2% 88.1% (0.9)
               
Latin America              
Passengers carried ('000s) 291 280 3.7%   1,804 1,739 3.7%
Revenue pax-kilometers (m RPK) 2,777 2,676 3.8%   17,290 16,723 3.4%
Available seat-kilometers (m ASK) 3,097 3,011 2.8%   19,767 19,338 2.2%
Load factor (%) 89.7% 88.9% 0.8   87.5% 86.5% 1.0
               
Asia / Pacific              
Passengers carried ('000s) 562 610 (7.9%)   3,435 3,611 (4.9%)
Revenue pax-kilometers (m RPK) 4,970 5,367 (7.4%)   29,972 31,481 (4.8%)
Available seat-kilometers (m ASK) 5,451 5,833 (6.6%)   34,502 36,469 (5.4%)
Load factor (%) 91.2% 92.0% (0.8)   86.9% 86.3% 0.6
               
Africa / Middle East              
Passengers carried ('000s) 507 489 3.7%   3,126 3,011 3.8%
Revenue pax-kilometers (m RPK) 2,761 2,671 3.4%   17,321 16,716 3.6%
Available seat-kilometers (m ASK) 3,203 3,132 2.3%   21,286 20,988 1.4%
Load factor (%) 86.2% 85.3% 0.9   81.4% 79.6% 1.7
               
Caribbean / Indian,Ocean              
Passengers carried ('000s) 333 319 4.3%   2,127 2,043 4.1%
Revenue pax-kilometers (m RPK) 2,386 2,282 4.5%   15,507 14,858 4.4%
Available seat-kilometers (m ASK) 2,701 2,536 6.5%   17,657 16,760 5.4%
Load factor (%) 88.3% 90.0% (1.7)   87.8% 88.7% (0.8)
               
Short and Medium-haul              
Passengers carried ('000s) 5,079 5,101 (0.4%)   31,379 30,789 1.9%
Revenue pax-kilometers (m RPK) 4,288 4,308 (0.5%)   25,825 25,295 2.1%
Available seat-kilometers (m ASK) 4,996 5,034 (0.8%)   31,882 31,944 (0.2%)
Load factor (%) 85.8% 85.6% 0.3   81.0% 79.2% 1.8

* Air France, KLM, and HOP!

Transavia activity        

    July     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 1,626 1,321 23.1%   7,283 6,069 20.0%
Revenue pax-kilometers (m RPK) 2,871 2,543 12.9%   12,521 11,378 10.1%
Available seat-kilometers (m ASK) 3,157 2,773 13.9%   14,100 12,649 11.5%
Load factor (%) 91.0% 91.7% (0.8)   88.8% 90.0% (1.1)

Total group passenger activity**

    July     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 9,164 8,905 2.9%   53,446 51,509 3.8%
Revenue pax-kilometers (m RPK) 25,529 25,413 0.5%   149,089 146,620 1.7%
Available seat-kilometers (m ASK) 28,751 28,467 1.0%   174,336 172,399 1.1%
Load factor (%) 88.8% 89.3% (0.5)   85.5% 85.0% 0.5

** Air France, KLM, HOP! and Transavia

Cargo activity

    July     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 700 750 (6.7%)   4,820 5,205 (7.4%)
Available tonne-km (m ATK) 1,260 1,301 (3.2%)   8,258 8,721 (5.3%)
Load factor (%) 55.5% 57.6% (2.1)   58.4% 59.7% (1.3)


Air France and HOP! activity

    July     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 4,638 4,851 (4.4%)   28,822 29,223 (1.4%)
Revenue pax-kilometers (m RPK) 13,439 14,053 (4.4%)   80,991 82,049 (1.3%)
Available seat-kilometers (m ASK) 15,408 15,918 (3.2%)   96,289 97,625 (1.4%)
Load factor (%) 87.2% 88.3% (1.1)   84.1% 84.0% 0.1

Long-haul              
Passengers carried ('000s) 1,490 1,551 (3.9%)   8,892 8,957 (0.7%)
Revenue pax-kilometers (m RPK) 10,829 11,306 (4.2%)   65,015 65,759 (1.1%)
Available seat-kilometers (m ASK) 12,318 12,664 (2.7%)   76,112 76,884 (1.0%)
Load factor (%) 87.9% 89.3% (1.4)   85.4% 85.5% (0.1)

Short and Medium-haul              
Passengers carried ('000s) 3,148 3,301 (4.6%)   19,930 20,266 (1.7%)
Revenue pax-kilometers (m RPK) 2,610 2,747 (5.0%)   15,977 16,290 (1.9%)
Available seat-kilometers (m ASK) 3,090 3,253 (5.0%)   20,178 20,741 (2.7%)
Load factor (%) 84.5% 84.4% 0.0   79.2% 78.5% 0.6

    July     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 300 297 1.0%   2,022 2,080 (2.8%)
Available tonne-km (m ATK) 614 608 1.0%   3,958 3,991 (0.8%)
Load factor (%) 48.9% 48.9% (0.0)   51.1% 52.1% (1.0)

KLM activity

    July     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,900 2,733 6.1%   17,341 16,217 6.9%
Revenue pax-kilometers (m RPK) 9,219 8,818 4.6%   55,576 53,193 4.5%
Available seat-kilometers (m ASK) 10,186 9,777 4.2%   63,947 62,125 2.9%
Load factor (%) 90.5% 90.2% 0.3   86.9% 85.6% 1.3

Long-haul              
Passengers carried ('000s) 969 932 4.0%   5,892 5,695 3.5%
Revenue pax-kilometers (m RPK) 7,540 7,256 3.9%   45,727 44,188 3.5%
Available seat-kilometers (m ASK) 8,280 7,997 3.6%   52,243 50,922 2.6%
Load factor (%) 91.1% 90.7% 0.3   87.5% 86.8% 0.8

Short and Medium-haul              
Passengers carried ('000s) 1,931 1,800 7.2%   11,449 10,522 8.8%
Revenue pax-kilometers (m RPK) 1,679 1,561 7.5%   9,849 9,005 9.4%
Available seat-kilometers (m ASK) 1,906 1,780 7.0%   11,704 11,203 4.5%
Load factor (%) 88.1% 87.7% 0.4   84.1% 80.4% 3.8

    July     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 399 453 (11.8%)   2,798 3,125 (10.5%)
Available tonne-km (m ATK) 645 693 (6.9%)   4,300 4,730 (9.1%)
Load factor (%) 61.8% 65.3% (3.4)   65.1% 66.1% (1.0)
JULY 2016 TRAFFIC



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Source: AIR FRANCE - KLM via Globenewswire

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