9th November 2016

OCTOBER 2016 TRAFFIC

  • Group passenger activity: strict capacity discipline, increase in traffic and passengers

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
 (ASK, %ch.)		 Traffic
 (RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Long-haul + 1.2% - 0.2% 85.9%  - 1.1
North America + 4.1% - 0.0% 86.6%  - 3.6
Latin America - 5.0% - 3.8% 87.6% + 1.1
Asia - 2.3% - 2.3% 87.8% + 0.0
Africa / Middle East + 1.9% + 1.0% 81.1%  - 0.7
Caribbean / Indian Ocean + 9.9% + 8.1% 84.7%  - 1.5
Short and Medium-haul + 3.2% + 1.7% 81.2%  - 1.2
Total + 1.6% + 0.2% 85.0%  - 1.2
  • 7.1 million passengers, +0.5%
  • Slight decrease in load factor, reflecting the weak supply-demand balance in the different regions of the network and the continuous soft local flows to France
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to October 2015
Transavia activity Capacity
 (ASK, %ch.)		 Traffic
 (RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Total + 16.8% + 14.9% 88.6%  - 1.5
  • 1.3 million passengers, +25.0%
  • 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 + 2.9% + 1.5% 85.3%  - 1.2
  • 8.4 million passengers, +3.7%
Cargo activity Capacity
 (ATK, %ch.)		 Traffic
 (RTK, %ch.)		 Load Factor
 (%)		 Change (pts)
Total - 3.0% - 3.5% 61.9%  - 0.3
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to October 2015

Agenda
8th December 2016: November 2016 traffic
9th January 2017: December 2016 traffic
8th February 2017: January 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*

    October     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 7,074 7,040 0.5%   67,468 66,904 0.8%
Revenue pax-kilometers (m RPK) 20,484 20,443 0.2%   200,240 199,441 0.4%
Available seat-kilometers (m ASK) 24,112 23,734 1.6%   234,007 233,000 0.4%
Load factor (%) 85.0% 86.1% (1.2)   85.6% 85.6% (0.0)
               
Long-haul              
Passengers carried ('000s) 2,173 2,187 (0.6%)   21,616 21,581 0.2%
Revenue pax-kilometers (m RPK) 16,431 16,458 (0.2%)   162,183 161,904 0.2%
Available seat-kilometers (m ASK) 19,121 18,899 1.2%   187,169 186,381 0.4%
Load factor (%) 85.9% 87.1% (1.1)   86.7% 86.9% (0.2)
  , ,          
North America              
Passengers carried ('000s) 657 661 (0.7%)   6,410 6,407 0.1%
Revenue pax-kilometers (m RPK) 4,692 4,694 (0.0%)   45,775 45,464 0.7%
Available seat-kilometers (m ASK) 5,420 5,208 4.1%   52,486 51,249 2.4%
Load factor (%) 86.6% 90.1% (3.6)   87.2% 88.7% (1.5)
               
Latin America              
Passengers carried ('000s) 255 266 (4.1%)   2,611 2,550 2.4%
Revenue pax-kilometers (m RPK) 2,456 2,554 (3.8%)   25,065 24,520 2.2%
Available seat-kilometers (m ASK) 2,803 2,951 (5.0%)   28,560 28,158 1.4%
Load factor (%) 87.6% 86.6% 1.1   87.8% 87.1% 0.7
               
Asia / Pacific              
Passengers carried ('000s) 525 546 (3.9%)   5,046 5,330 (5.3%)
Revenue pax-kilometers (m RPK) 4,651 4,760 (2.3%)   44,282 46,575 (4.9%)
Available seat-kilometers (m ASK) 5,300 5,424 (2.3%)   50,406 53,200 (5.3%)
Load factor (%) 87.8% 87.7% 0.0   87.9% 87.5% 0.3
               
Africa / Middle East              
Passengers carried ('000s) 453 451 0.5%   4,550 4,436 2.6%
Revenue pax-kilometers (m RPK) 2,525 2,500 1.0%   25,162 24,541 2.5%
Available seat-kilometers (m ASK) 3,112 3,055 1.9%   30,595 30,151 1.5%
Load factor (%) 81.1% 81.8% (0.7)   82.2% 81.4% 0.8
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 283 263 7.8%   3,000 2,858 5.0%
Revenue pax-kilometers (m RPK) 2 106 1,949 8.1%   21,899 20,803 5.3%
Available seat-kilometers (m ASK) 2,486 2,261 9.9%   25,121 23,623 6.3%
Load factor (%) 84.7% 86.2% (1.5)   87.2% 88.1% (0.9)
               
Short and Medium-haul              
Passengers carried ('000s) 4,901 4,853 1.0%   45,852 45,323 1.2%
Revenue pax-kilometers (m RPK) 4,053 3,985 1.7%   38,057 37,538 1.4%
Available seat-kilometers (m ASK) 4,991 4,834 3.2%   46,838 46,619 0.5%
Load factor (%) 81.2% 82.4% (1.2)   81.3% 80.5% 0.7

* Air France KLM, and HOP!

Transavia activity        

    October     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 1,343 1,074 25.0%   11,782 9,712 21.3%
Revenue pax-kilometers (m RPK) 2,304 2,005 14.9%   20,344 18,169 12.0%
Available seat-kilometers (m ASK) 2,599 2,225 16.8%   22,715 20,066 13.2%
Load factor (%) 88.6% 90.1% (1.5)   89.6% 90.5% (1.0)

Total group passenger activity**

    October     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 8,417 8,115 3.7%   79,251 76,616 3.4%
Revenue pax-kilometers (m RPK) 22,788 22,448 1.5%   220,584 217,610 1.4%
Available seat-kilometers (m ASK) 26,711 25,959 2.9%   256,722 253,065 1.4%
Load factor (%) 85.3% 86.5% (1.2)   85.9% 86.0% (0.1)

** Air France KLM, HOP! and Transavia

Cargo activity

    October     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 758 785 (3.5%)   6,993 7,497 (6.7%)
Available tonne-km (m ATK) 1,225 1,263 (3.0%)   11,963 12,545 (4.6%)
Load factor (%) 61,9% 62,2% (0.3)   58,5% 59,8% (1.3)


Air France and HOP! activity

    October     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 4,347 4,470 (2.8%)   41,854 42,771 (2.1%)
Revenue pax-kilometers (m RPK) 11,833 12,275 (3.6%)   118,162 120,784 (2.2%)
Available seat-kilometers (m ASK) 14,149 14,402 (1.8%)   140,196 142,383 (1.5%)
Load factor (%) 83.6% 85.2% (1.6)   84.3% 84.8% (0.5)

Long-haul              
Passengers carried ('000s) 1,267 1,319 (4.0%)   12,941 13,188 (1.9%)
Revenue pax-kilometers (m RPK) 9,354 9,746 (4.0%)   94,713 96,747 (2.1%)
Available seat-kilometers (m ASK) 11,015 11,280 (2.3%)   110,650 112,196 (1.4%)
Load factor (%) 84.9% 86.4% (1.5)   85.6% 86.2% (0.6)

Short and Medium-haul              
Passengers carried ('000s) 3,080 3,151 (2.2%)   28,912 29,584 (2.3%)
Revenue pax-kilometers (m RPK) 2,480 2,528 (1.9%)   23,449 24,037 (2.4%)
Available seat-kilometers (m ASK) 3,133 3,122 0.4%   29,546 30,187 (2.1%)
Load factor (%) 79.1% 81.0% (1.8)   79.4% 79.6% (0.3)

    October     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 318 308 3.2%   2,929 2,972 (1.4%)
Available tonne-km (m ATK) 585 578 1.2%   5,741 5,751 (0.2%)
Load factor (%) 54.4% 53.4% 1.1   51.0% 51.7% (0.7)

KLM activity

    October     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,727 2,570 6.1%   25,615 24,133 6.1%
Revenue pax-kilometers (m RPK) 8,651 8,168 5.9%   82,078 78,657 4.3%
Available seat-kilometers (m ASK) 9,963 9,332 6.8%   93,811 90,617 3.5%
Load factor (%) 86.8% 87.5% (0.7)   87.5% 86.8% 0.7

Long-haul              
Passengers carried ('000s) 906 867 4.5%   8,675 8,393 3.4%
Revenue pax-kilometers (m RPK) 7,077 6,712 5.4%   67,470 65,156 3.6%
Available seat-kilometers (m ASK) 8,105 7,620 6.4%   76,519 74,185 3.1%
Load factor (%) 87.3% 88.1% (0.8)   88.2% 87.8% 0.3

Short and Medium-haul              
Passengers carried ('000s) 1,821 1,702 7.0%   16,940 15,739 7.6%
Revenue pax-kilometers (m RPK) 1,574 1,457 8.0%   14,608 13,501 8.2%
Available seat-kilometers (m ASK) 1,858 1,712 8.5%   17,292 16,432 5.2%
Load factor (%) 84.7% 85.1% (0.4)   84.5% 82.2% 2.3

    October     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 440 477 (7.8%)   4,064 4,525 (10.2%)
Available tonne-km (m ATK) 641 685 (6.5%)   6,222 6,795 (8.4%)
Load factor (%) 68.6% 69.6% (1.0)   65.3% 66.6% (1.3)
AIR FRANCE - KLM: OCTOBER 2016 TRAFFIC


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Source: AIR FRANCE - KLM via Globenewswire
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