AIR FRANCE - KLM: NOVEMBER 2016 TRAFFIC

8th December 2016

NOVEMBER 2016 TRAFFIC

  • Group passenger activity: increase in traffic, loadfactor (+1.2 pt) and passengers

Traffic highlights

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

Capacity
(ASK, %ch.)

Traffic
(RPK, %ch.)

Load Factor
(%)

Change (pts)

Long-haul

+ 1.5%

+ 3.1%

84.9%

+ 1.3

North America

+ 0.1%

- 0.5%

85.3%

- 0.5

Latin America

- 1.7%

+ 2.7%

85.1%

+ 3.7

Asia

+ 0.8%

+ 4.1%

86.1%

+ 2.8

Africa / Middle East

+ 1.9%

+ 1.9%

79.1%

+ 0.0

Caribbean / Indian Ocean

+ 9.5%

+ 9.8%

88.4%

+ 0.2

Short and Medium-haul

+ 3.5%

+ 6.1%

79.7%

+ 2.0

Total

+ 1.9%

+ 3.7%

83.8%

+ 1.4

  • 6.2 million passengers, +4.8%

  • Increase in traffic and load factor in all regions of the network except North America; the comparison being impacted by the Paris attacks in November 2015

  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to November 2015

Transavia activity

Capacity
(ASK, %ch.)

Traffic
(RPK, %ch.)

Load Factor
(%)

Change (pts)

Total

+ 27.7%

+ 24.0%

83.6%

- 2.5

  • 0.7 million passengers, +36.4%

  • Strong increase in capacity 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

+ 3.2%

+ 4.7%

83.8%

+ 1.2

  • 7.0 million passengers, +7.4%

Cargo activity

Capacity
(ATK, %ch.)

Traffic
(RTK, %ch.)

Load Factor
(%)

Change (pts)

Total

- 4.4%

- 6.6%

63.7%

- 1.5

  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to November 2015

Agenda
9th January 2017: December 2016 traffic
8th February 2017: January 2017 traffic
16th February 2017: Full Year 2016 results

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*

November

Year to date

Total Passenger network*

2016

2015

Variation

2016

2015

Variation

Passengers carried (`000s)

6,248

5,962

4.8%

73,717

72,866

1.2%

Revenue pax-kilometers (m RPK)

18,356

17,708

3.7%

218,597

217,150

0.7%

Available seat-kilometers (m ASK)

21,893

21,487

1.9%

255,900

254,487

0.6%

Load factor (%)

83.8%

82.4%

1.4

85.4%

85.3%

0.1

Long-haul

Passengers carried (`000s)

1,978

1,930

2.5%

23,594

23,511

0.4%

Revenue pax-kilometers (m RPK)

14,913

14,464

3.1%

177,097

176,368

0.4%

Available seat-kilometers (m ASK)

17,576

17,314

1.5%

204,744

203,695

0.5%

Load factor (%)

84.9%

83.5%

1.3

86.5%

86.6%

(0.1)

North America

Passengers carried (`000s)

528

532

(0.8%)

6,938

6,939

(0.0%)

Revenue pax-kilometers (m RPK)

3,780

3,799

(0.5%)

49,555

49,263

0.6%

Available seat-kilometers (m ASK)

4,430

4,427

0.1%

56,916

55,677

2.2%

Load factor (%)

85.3%

85.8%

(0.5)

87.1%

88.5%

(1.4)

Latin America

Passengers carried (`000s)

238

234

1.5%

2,849

2,784

2.3%

Revenue pax-kilometers (m RPK)

2,295

2,234

2.7%

27,360

26,754

2.3%

Available seat-kilometers (m ASK)

2,697

2,744

(1.7%)

31,257

30,903

1.1%

Load factor (%)

85.1%

81.4%

3.7

87.5%

86.6%

1.0

Asia / Pacific

Passengers carried (`000s)

486

474

2.4%

5,531

5,805

(4.7%)

Revenue pax-kilometers (m RPK)

4,230

4,062

4.1%

48,512

50,637

(4.2%)

Available seat-kilometers (m ASK)

4,911

4,874

0.8%

55,317

58,074

(4.7%)

Load factor (%)

86.1%

83.3%

2.8

87.7%

87.2%

0.5

Africa / Middle East

Passengers carried (`000s)

433

422

2.4%

4,982

4,859

2.5%

Revenue pax-kilometers (m RPK)

2,441

2,395

1.9%

27,603

26,936

2.5%

Available seat-kilometers (m ASK)

3,087

3,030

1.9%

33,682

33,181

1.5%

Load factor (%)

79.1%

79.0%

0.0

82.0%

81.2%

0.8

Caribbean / Indian.Ocean

Passengers carried (`000s)

293

266

10.0%

3,293

3,124

5.4%

Revenue pax-kilometers (m RPK)

2,167

1,974

9.8%

24,066

22,777

5.7%

Available seat-kilometers (m ASK)

2,450

2,238

9.5%

27,572

25,860

6.6%

Load factor (%)

88.4%

88.2%

0.2

87.3%

88.1%

(0.8)

Short and Medium-haul

Passengers carried (`000s)

4,271

4,032

5.9%

50,123

49,355

1.6%

Revenue pax-kilometers (m RPK)

3,443

3,244

6.1%

41,500

40,782

1.8%

Available seat-kilometers (m ASK)

4,318

4,173

3.5%

51,156

50,792

0.7%

Load factor (%)

79.7%

77.7%

2.0

81.1%

80.3%

0.8

* Air France KLM, and HOP!