SEPTEMBER 2016 TRAFFIC

  • Passenger activity: strict capacity discipline passenger network, increase in both traffic and 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 + 0.1% - 1.0% 86.9%  - 0.9
North America + 1.6% - 1.4% 86.5%  - 2.6
Latin America - 0.1% - 1.1% 89.1%  - 0.9
Asia - 5.6% - 4.4% 90.4% + 1.2
Africa / Middle East + 1.1% - 0.6% 82.8%  - 1.4
Caribbean / Indian Ocean + 10.0% + 9.7% 82.5%  - 0.2
Short and Medium-haul + 2.0% - 0.1% 81.1%  - 1.7
Total + 0.5% - 0.8% 85.7%  - 1.1
  • 7.0 million passengers, -0.9%
  • 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 September 2015, in line with July 2016 and August 2016 average variation year on year.
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 18.2% + 17.9% 91.4%  - 0.3
  • 1.5 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 + 2.1% + 0.9% 86.3%  - 1.0
  • 8.5 million passengers, +2.8%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor

 (%)
Change (pts)
Total - 3.5% - 4.5% 59.3%  - 0.6
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to September 2015

Agenda

3rd November: Third Quarter 2016 results

9th November: October 2016 traffic

8th December: November 2016 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*

    September     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 7,013 7,073 (0.9%)   60,395 59,863 0.9%
Revenue pax-kilometers (m RPK) 20,465 20,636 (0.8%)   179,756 178,997 0.4%
Available seat-kilometers (m ASK) 23,878 23,766 0.5%   209,895 209,265 0.3%
Load factor (%) 85.7% 86.8% (1.1)   85.6% 85.5% 0.1
               
Long-haul              
Passengers carried ('000s) 2,171 2,204 (1.5%)   19,443 19,394 0.3%
Revenue pax-kilometers (m RPK) 16,419 16,587 (1.0%)   145,752 145,445 0.2%
Available seat-kilometers (m ASK) 18,892 18,880 0.1%   168,048 167,482 0.3%
Load factor (%) 86.9% 87.9% (0.9)   86.7% 86.8% (0.1)
               
North America              
Passengers carried ('000s) 689 706 (2.5%)   5,754 5,745 0.1%
Revenue pax-kilometers (m RPK) 4,924 4,995 (1.4%)   41,083 40,770 0.8%
Available seat-kilometers (m ASK) 5,691 5,602 1.6%   47,066 46,042 2.2%
Load factor (%) 86.5% 89.2% (2.6)   87.3% 88.6% (1.3)
               
Latin America              
Passengers carried ('000s) 264 267 (1.4%)   2,356 2,284 3.2%
Revenue pax-kilometers (m RPK) 2,546 2,574 (1.1%)   22,609 21,965 2.9%
Available seat-kilometers (m ASK) 2,859 2,862 (0.1%)   25,758 25,207 2.2%
Load factor (%) 89.1% 89.9% (0.9)   87.8% 87.1% 0.6
               
Asia / Pacific              
Passengers carried ('000s) 523 553 (5.5%)   4,521 4,785 (5.5%)
Revenue pax-kilometers (m RPK) 4,640 4,855 (4.4%)   39,631 41,815 (5.2%)
Available seat-kilometers (m ASK) 5,132 5,439 (5.6%)   45,105 47,775 (5.6%)
Load factor (%) 90.4% 89.3% 1.2   87.9% 87.5% 0.3
               
Africa / Middle East              
Passengers carried ('000s) 452 454 (0.5%)   4,097 3,986 2.8%
Revenue pax-kilometers (m RPK) 2,475 2,491 (0.6%)   22,637 22,041 2.7%
Available seat-kilometers (m ASK) 2,988 2,956 1.1%   27,483 27,096 1.4%
Load factor (%) 82.8% 84.2% (1.4)   82.4% 81.3% 1.0
               
Caribbean / Indian,Ocean              
Passengers carried ('000s) 245 224 9.4%   2,716 2,595 4.7%
Revenue pax-kilometers (m RPK) 1,834 1,672 9.7%   19,793 18,854 5.0%
Available seat-kilometers (m ASK) 2,222 2,020 10.0%   22,635 21,362 6.0%
Load factor (%) 82.5% 82.7% (0.2)   87.4% 88.3% (0.8)
               
Short and Medium-haul              
Passengers carried ('000s) 4,841 4,869 (0.6%)   40,951 40,468 1.2%
Revenue pax-kilometers (m RPK) 4,045 4,049 (0.1%)   34,004 33,552 1.3%
Available seat-kilometers (m ASK) 4,986 4,886 2.0%   41,847 41,783 0.2%
Load factor (%) 81.1% 82.9% (1.7)   81.3% 80.3% 1.0

* Air France, KLM, and HOP!

 

Transavia activity        

    September     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 1,477 1,181 25.0%   10,439 8,638 20.9%
Revenue pax-kilometers (m RPK) 2,534 2,150 17.9%   18,041 16,164 11.6%
Available seat-kilometers (m ASK) 2,773 2,346 18.2%   20,116 17,840 12.8%
Load factor (%) 91.4% 91.6% (0.3)   89.7% 90.6% (0.9)

 

Total group passenger activity**

    September     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 8,490 8,254 2.8%   70,834 68,500 3.4%
Revenue pax-kilometers (m RPK) 22,999 22,785 0.9%   197,796 195,161 1.4%
Available seat-kilometers (m ASK) 26,651 26,112 2.1%   230,011 227,105 1.3%
Load factor (%) 86.3% 87.3% (1.0)   86.0% 85.9% 0.1

** Air France, KLM, HOP! and Transavia

 

Cargo activity

    September     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 714 747 (4.5%)   6,234 6,711 (7.1%)
Available tonne-km (m ATK) 1,202 1,246 (3.5%)   10,737 11,281 (4.8%)
Load factor (%) 59.3% 59.9% (0.6)   58.1% 59.5% (1.4)

 


Air France and HOP! activity

    September     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 4,302 4,455 (3.4%)   37,507 38,300 (2.1%)
Revenue pax-kilometers (m RPK) 11,853 12,278 (3.5%)   106,329 108,509 (2.0%)
Available seat-kilometers (m ASK) 14,168 14,381 (1.5%)   126,047 127,979 (1.5%)
Load factor (%) 83.7% 85.4% (1.7)   84.4% 84.8% (0.4)

 

Long-haul              
Passengers carried ('000s) 1,269 1,323 (4.1%)   11,675 11,868 (1.6%)
Revenue pax-kilometers (m RPK) 9,361 9,721 (3.7%)   85,359 87,001 (1.9%)
Available seat-kilometers (m ASK) 11,004 11,225 (2.0%)   99,634 100,916 (1.3%)
Load factor (%) 85.1% 86.6% (1.5)   85.7% 86.2% (0.5)

 

Short and Medium-haul              
Passengers carried ('000s) 3,034 3,132 (3.1%)   25,832 26,431 (2.3%)
Revenue pax-kilometers (m RPK) 2,492 2,557 (2.6%)   20,970 21,508 (2.5%)
Available seat-kilometers (m ASK) 3,164 3,157 0.2%   26,413 27,064 (2.4%)
Load factor (%) 78.8% 81.0% (2.3)   79.4% 79.5% (0.1)

 

    September     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 300 283 5.8%   2,611 2,663 (2.0%)
Available tonne-km (m ATK) 577 565 2.2%   5,156 5,171 (0.3%)
Load factor (%) 51.9% 50.1% 1.8   50.6% 51.5% (0.9)

 

 

KLM activity

    September     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,710 2,619 3.5%   22,888 21,563 6.1%
Revenue pax-kilometers (m RPK) 8,612 8,357 3.0%   73,427 70,489 4.2%
Available seat-kilometers (m ASK) 9,710 9,385 3.5%   83,848 81,285 3.2%
Load factor (%) 88.7% 89.0% (0.4)   87.6% 86.7% 0.9

 

Long-haul              
Passengers carried ('000s) 903 881 2.4%   7,769 7,526 3.2%
Revenue pax-kilometers (m RPK) 7,058 6,865 2.8%   60,393 58,445 3.3%
Available seat-kilometers (m ASK) 7,888 7,655 3.0%   68,414 66,566 2.8%
Load factor (%) 89.5% 89.7% (0.2)   88.3% 87.8% 0.5

 

Short and Medium-haul              
Passengers carried ('000s) 1,808 1,737 4.0%   15,119 14,037 7.7%
Revenue pax-kilometers (m RPK) 1,554 1,492 4.2%   13,034 12,044 8.2%
Available seat-kilometers (m ASK) 1,822 1,730 5.3%   15,434 14,720 4.9%
Load factor (%) 85.3% 86.2% (1.0)   84.4% 81.8% 2.6

 

    September     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 414 463 (10.7%)   3,624 4,048 (10.5%)
Available tonne-km (m ATK) 625 681 (8.3%)   5,581 6,110 (8.6%)
Load factor (%) 66.2% 68.0% (1.8)   64.9% 66.3% (1.3)

 

 

 

Traffic September 2016



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Source: AIR FRANCE - KLM via Globenewswire

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