AirFrance KLM January 2016 traffic results: +3.1% passengers, load factor increase

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Passenger network: strict capacity discipline, significant increase in both traffic and load factor.

Traffic highlights

Network airlines activity (Air France, KLM, HOP!)

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change(pts)

Long-haul

+ 0.4%

+ 3.4%

87.1%

+ 2.5

North America

+ 4.7%

+ 5.9%

87.0%

+ 1.0

Latin America

+ 2.6%

+ 4.6%

91.9%

+ 1.8

Asia

– 4.4%

– 0.3%

86.7%

+ 3.6

Africa / Middle East

– 0.0%

+ 5.6%

82.4%

+ 4.4

Caribbean / Indian Ocean

+ 1.4%

+ 2.5%

88.6%

+ 0.9

Short and Medium-haul

– 4.0%

+ 1.6%

76.6%

+ 4.3

Total

– 0.4%

+ 3.1%

85.2%

+ 2.9

  • 5.8 million passengers, +2.4%
  • Network-wide load factor increase
  • Selective capacity growth in the Americas matched by strong increase in traffic and load factor
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to January 2015.
Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 4.6%

+ 4.4%

83.8%

 – 0.2

  • 0.5 million passengers, +9.3%
Total group passenger activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

– 0.2%

+ 3.2%

85.2%

+ 2.7

  • 6.4 million passengers, +3.0%
Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

– 6.8%

– 6.4%

56.8%

+ 0.2

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

Agenda

  • 18th February 2016: Full Year 2015 results
  • 8th March 2016: February 2016 traffic
  • 8th April 2016: March 2016 traffic

STATISTICS

Network airlines activity*

January

Year to date

Total Network airlines*

2016

2015

Variation

2016

2015

Variation

Passengers carried (‘000s)

5,843

5,705

2.4%

5,843

5,705

2.4%

Revenue pax-kilometers (m RPK)

18,612

18,052

3.1%

18,612

18,052

3.1%

Available seat-kilometers (m ASK)

21,839

21,926

(0.4%)

21,839

21,926

(0.4%)

Load factor (%)

85.2%

82.3%

2.9

85.2%

82.3%

2.9

Long-haul
Passengers carried (‘000s)

2,082

2,006

3.8%

2,082

2,006

3.8%

Revenue pax-kilometers (m RPK)

15,594

15,083

3.4%

15,594

15,083

3.4%

Available seat-kilometers (m ASK)

17,898

17,819

0.4%

17,898

17,819

0.4%

Load factor (%)

87.1%

84.6%

2.5

87.1%

84.6%

2.5

North America
Passengers carried (‘000s)

523

495

5.7%

523

495

5.7%

Revenue pax-kilometers (m RPK)

3,737

3,527

5.9%

3,737

3,527

5.9%

Available seat-kilometers (m ASK)

4,294

4,101

4.7%

4,294

4,101

4.7%

Load factor (%)

87.0%

86.0%

1.0

87.0%

86.0%

1.0

Latin America
Passengers carried (‘000s)

274

258

5.9%

274

258

5.9%

Revenue pax-kilometers (m RPK)

2,600

2,484

4.6%

2,600

2,484

4.6%

Available seat-kilometers (m ASK)

2,829

2,758

2.6%

2,829

2,758

2.6%

Load factor (%)

91.9%

90.1%

1.8

91.9%

90.1%

1.8

Asia / Pacific
Passengers carried (‘000s)

487

487

(0.0%)

487

487

(0.0%)

Revenue pax-kilometers (m RPK)

4,201

4,213

(0.3%)

4,201

4,213

(0.3%)

Available seat-kilometers (m ASK)

4,846

5,069

(4.4%)

4,846

5,069

(4.4%)

Load factor (%)

86.7%

83.1%

3.6

86.7%

83.1%

3.6

Africa / Middle East
Passengers carried (‘000s)

461

438

5.3%

461

438

5.3%

Revenue pax-kilometers (m RPK)

2,593

2,455

5.6%

2,593

2,455

5.6%

Available seat-kilometers (m ASK)

3,149

3,149

(0.0%)

3,149

3,149

(0.0%)

Load factor (%)

82.4%

78.0%

4.4

82.4%

78.0%

4.4

Caribbean / Indian,Ocean
Passengers carried (‘000s)

338

329

2.8%

338

329

2.8%

Revenue pax-kilometers (m RPK)

2,463

2,403

2.5%

2,463

2,403

2.5%

Available seat-kilometers (m ASK)

2,781

2,742

1.4%

2,781

2,742

1.4%

Load factor (%)

88.6%

87.6%

0.9

88.6%

87.6%

0.9

Short and Medium-haul
Passengers carried (‘000s)

3,761

3,699

1.7%

3,761

3,699

1.7%

Revenue pax-kilometers (m RPK)

3,018

2,970

1.6%

3,018

2,970

1.6%

Available seat-kilometers (m ASK)

3,941

4,107

(4.0%)

3,941

4,107

(4.0%)

Load factor (%)

76.6%

72.3%

4.3

76.6%

72.3%

4.3

* Air France, KLM, and HOP!

Transavia activity

January

Year to date

Transavia

2016

2015

Variation

2016

2015

Variation

Passengers carried (‘000s)

530

485

9.3%

530

485

9.3%

Revenue pax-kilometers (m RPK)

937

897

4.4%

937

897

4.4%

Available seat-kilometers (m ASK)

1,118

1,068

4.6%

1,118

1,068

4.6%

Load factor (%)

83.8%

84.0%

(0.2)

83.8%

84.0%

(0.2)

Total group passenger activity**

January

Year to date

Total group**

2016

2015

Variation

2016

2015

Variation

Passengers carried (‘000s)

6,373

6,190

3.0%

6,373

6,190

3.0%

Revenue pax-kilometers (m RPK)

19,549

18,949

3.2%

19,549

18,949

3.2%

Available seat-kilometers (m ASK)

22,957

22,994

(0.2%)

22,957

22,994

(0.2%)

Load factor (%)

85.2%

82.4%

2.7

85.2%

82.4%

2.7

** Air France, KLM, HOP! and Transavia

Cargo activity

January

Year to date

Total Group

2016

2015

Variation

2016

2015

Variation

Revenue tonne-km (m RTK)

667

713

(6.4%)

667

713

(6.4%)

Available tonne-km (m ATK)

1,174

1,260

(6.8%)

1,174

1,260

(6.8%)

Load factor (%)

56.8%

56.6%

0.2

56.8%

56.6%

0.2

Air France and HOP! activity

January

Year to date

Passenger activity

2016

2015

Variation

2016

2015

Variation

Passengers carried (‘000s)

3,722

3,743

(0.6%)

3,722

3,743

(0.6%)

Revenue pax-kilometers (m RPK)

11,182

11,027

1.4%

11,182

11,027

1.4%

Available seat-kilometers (m ASK)

13,252

13,445

(1.4%)

13,252

13,445

(1.4%)

Load factor (%)

84.4%

82.0%

2.4

84.4%

82.0%

2.4

January

Year to date

Cargo activity

2016

2015

Variation

2016

2015

Variation

Revenue tonne-km (m RTK)

272

289

(6.1%)

272

289

(6.1%)

Available tonne-km (m ATK)

560

589

(4.9%)

560

589

(4.9%)

Load factor (%)

48.5%

49.1%

(0.6)

48.5%

49.1%

(0.6)

KLM activity

January

Year to date

Passenger activity

2016

2015

Variation

2016

2015

Variation

Passengers carried (‘000s)

2,122

1,962

8.2%

2,122

1,962

8.2%

Revenue pax-kilometers (m RPK)

7,430

7,025

5.8%

7,430

7,025

5.8%

Available seat-kilometers (m ASK)

8,587

8,481

1.2%

8,587

8,481

1.2%

Load factor (%)

86.5%

82.8%

3.7

86.5%

82.8%

3.7

January

Year to date

Cargo activity

2016

2015

Variation

2016

2015

Variation

Revenue tonne-km (m RTK)

395

424

(6.7%)

395

424

(6.7%)

Available tonne-km (m ATK)

614

671

(8.5%)

614

671

(8.5%)

Load factor (%)

64.4%

63.1%

1.3

64.4%

63.1%

1.3

Amstelveen, 08 February 2016

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