AIR FRANCE - KLM: DECEMBER 2017 TRAFFIC

9th of January 2018

DECEMBER 2017 TRAFFIC

  • Group passenger activity: number of passengers rose by 2.6%, traffic increased by 3.4% (measured in revenue passenger-kilometer) and load factor improved by 0.7pt. Unit revenue ex-currency (measured in available seat-kilometer) up compared to December 2016.

Traffic highlights

Passenger network activity (Air France. KLM. HOP!)

Capacity
(ASK. %ch.)

Traffic
(RPK. %ch.)

Load Factor
(%)

Change (pts)

Long-haul

+ 2.6%

+ 2.9%

87.1%

+ 0.3

North America

+ 2.8%

+ 2.5%

87.9%

- 0.2

Latin America

+ 7.1%

+ 8.0%

89.3%

+ 0.7

Asia

+ 2.2%

+ 2.0%

86.6%

- 0.1

Africa / Middle East

+ 2.7%

+ 4.5%

84.0%

+ 1.5

Caribbean / Indian Ocean

- 1.6%

- 1.4%

87.9%

+ 0.2

Short and Medium-haul

+ 2.6%

+ 3.6%

80.8%

+ 0.8

Total

+ 2.6%

+ 3.1%

85.9%

+ 0.4

  • 6.6 million passengers, +2.6%

  • Several days of operational disruptions in Amsterdam Schiphol due to heavy snowfall

  • Unit revenue per available seat kilometer (RASK) ex-currency up compared to December 2016

Transavia activity

Capacity
(ASK. %ch.)

Traffic
(RPK. %ch.)

Load Factor
(%)

Change (pts)

Total

+ 3.6%

+ 8.9%

88.5%

+ 4.3

  • 0.8 million passengers, +2.8%

  • Unit revenue per available seat kilometer (RASK) ex-currency up compared to December 2016

Total group passenger activity (Air France. KLM. HOP!. Transavia)

Capacity
(ASK. %ch.)

Traffic
(RPK. %ch.)

Load Factor
(%)

Change (pts)

Total

+ 2.7%

+ 3.4%

86.1%

+ 0.7

  • 7.4 million passengers, +2.6 %

Cargo activity

Capacity
(ATK. %ch.)

Traffic
(RTK. %ch.)

Load Factor
(%)

Change (pts)

Total

+ 5.3%

+ 2.9%

62.5%

- 1.5

  • Unit revenue per available ton kilometer (RATK) ex-currency clearly up compared to December 2016

Agenda
8th of Feburary 2018: January 2018 traffic
16th of February 2018: Full Year 2017 results
8th March 2018: February 2018 traffic

Investor relations

Press

Marie-Agnès de Peslouan

Wouter van Beek

+33 1 49 89 52 59

+33 1 49 89 52 60

+33 1 41 56 56 00

madepeslouan@airfranceklm.com

wouter-van.beek@airfranceklm.com

Website: www.airfranceklm.com


STATISTICS

Passenger network activity*

December

Year to date

Total Passenger network*

2017

2016

Variation

2017

2016

Variation

Passengers carried (`000s)

6,616

6,446

2.6%

83,948

80,163

4.7%

Revenue pax-kilometers (m RPK)

20,186

19,586

3.1%

248,476

238,182

4.3%

Available seat-kilometers (m ASK)

23,500

22,907

2.6%

286,190

278,807

2.6%

Load factor (%)

85.9%

85.5%

0.4

86.8%

85.4%

1.4

Long-haul

Passengers carried (`000s)

2,215

2,157

2.7%

26,771

25,751

4.0%

Revenue pax-kilometers (m RPK)

16,589

16,114

2.9%

200,771

193,211

3.9%

Available seat-kilometers (m ASK)

19,048

18,568

2.6%

228,402

223,313

2.3%

Load factor (%)

87.1%

86.8%

0.3

87.9%

86.5%

1.4

North America

Passengers carried (`000s)

594

578

2.9%

7,990

7,516

6.3%

Revenue pax-kilometers (m RPK)

4,220

4,118

2.5%

56,933

53,673

6.1%

Available seat-kilometers (m ASK)

4,800

4,670

2.8%

64,272

61,586

4.4%

Load factor (%)

87.9%

88.2%

(0.2)

88.6%

87.2%

1.4

Latin America

Passengers carried (`000s)

283

262

8.1%

3,170

3,111

1.9%

Revenue pax-kilometers (m RPK)

2,708

2,508

8.0%

30,365

29,868

1.7%

Available seat-kilometers (m ASK)

3,033

2,831

7.1%

33,870

34,089

(0.6%)

Load factor (%)

89.3%

88.6%

0.7

89.7%

87.6%

2.0

Asia / Pacific

Passengers carried (`000s)

515

502

2.6%

6,224

6,033

3.2%

Revenue pax-kilometers (m RPK)

4,422

4,335

2.0%

54,610

52,848

3.3%

Available seat-kilometers (m ASK)

5,108

5,000

2.2%

60,797

60,317

0.8%

Load factor (%)

86.6%

86.7%

(0.1)

89.8%

87.6%

2.2

Africa / Middle East

Passengers carried (`000s)

487

474

2.8%

5,681

5,456

4.1%

Revenue pax-kilometers (m RPK)

2,772

2,654

4.5%

31,784

30,257

5.0%

Available seat-kilometers (m ASK)

3,302

3,217

2.7%

38,430

36,899

4.2%

Load factor (%)

84.0%

82.5%

1.5

82.7%

82.0%

0.7

Caribbean / Indian.Ocean

Passengers carried (`000s)

335

342

(1.8%)

3,708

3,634

2.0%

Revenue pax-kilometers (m RPK)

2,466

2,500

(1.4%)

27,078

26,566

1.9%

Available seat-kilometers (m ASK)

2,806

2,851

(1.6%)

31,031

30,423

2.0%

Load factor (%)

87.9%

87.7%

0.2

87.3%

87.3%

(0.1)

Short and Medium-haul

Passengers carried (`000s)

4,401

4,289

2.6%

57,177

54,412

5.1%

Revenue pax-kilometers (m RPK)

3,597

3,471

3.6%

47,705

44,971

6.1%

Available seat-kilometers (m ASK)

4,452

4,338

2.6%

57,788

55,494

4.1%

Load factor (%)

80.8%

80.0%

0.8

82.6%

81.0%

1.5

* Air France, KLM and HOP!