Air France KLM June 2016 traffic results (-1.4%) impacted by four days of Air France pilot strike

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  • Passenger network: activity impacted by four days of Air France pilot strike

Traffic highlights

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change(pts)

Long-haul

– 1.5%

– 3.6%

85.7%

 – 1.8

North America

– 0.7%

– 3.2%

88.1%

– 2.3

Latin America

+ 0.1%

– 1.8%

87.3%

– 1.7

Asia

– 7.7%

– 8.0%

86.8%

– 0.3

Africa / Middle East

+ 0.7%

– 3.0%

79.2%

– 3.0

Caribbean / Indian Ocean

+ 6.7%

+ 3.8%

83.5%

– 2.3

Short and Medium-haul

– 1.6%

– 1.4%

83.1%

+ 0.2

Total

– 1.6%

– 3.1%

85.2%

 – 1.4

  • Excluding the four days of Air France pilot strike, the capacity remained stable (-0.2%) compared to June 2015
  • 7.0 million passengers, -1.9%
  • Slight decrease in load factor of the long-haul network, while stable in the short and medium-haul network
  • Excluding one-offs, the unit revenue per available seat kilometer (RASK) ex-currency down mid-single digit compared to June 2015, reflecting the weak supply-demand balance in the different regions of the network and increasingly soft local flows to France
  • The impact of the pilot strike on the June operating result is estimated around € 40million
Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 10.5%

+ 8.3%

88.9%

 – 1.8

  • 1.3 million passengers, +19.4%
  • 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

– 0.5%

– 2.1%

85.5%

 – 1.4

  • 8.3 million passengers, +1.0%
Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

– 4.9%

– 9.4%

57.2%

 – 2.8

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

Agenda

  • 27th July: 1st Half 2016 results
  • 8th August: July 2016 traffic
  • 8th September: August 2016 traffic
Amstelveen, 08 July 2016

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