10th August 2015

JULY 2015 TRAFFIC

  • Passenger network: strict capacity discipline, increase in both traffic and load factor; long-haul network load factor up 1.1 point
  • Ongoing accelerated development of Transavia in France

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Long-haul + 2.0% + 3.2% 89.8% + 1.1
North America + 1.1% + 3.5% 90.5% + 2.1
Latin America + 7.0% + 4.5% 88.9%  - 2.2
Asia + 1.0% + 3.2% 92.0% + 2.0
Africa / Middle East + 3.4% + 3.6% 85.3% + 0.1
Caribbean / Indian Ocean - 1.1% + 0.9% 90.0% + 1.8
Short and Medium-haul - 1.4% + 0.3% 85.6% + 1.5
Total passenger network + 1.3% + 2.7% 89.0% + 1.2
  • 7.6 million passengers, up 1.3%
  • Increase in traffic in all regions of the network
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to July 2014
Transavia activity Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 4.4% + 6.2% 91.6% + 1.5
  • 1.3 million passengers, up 9.4%
  • Ongoing accelerated development of Transavia in France: capacity up 19% and load factor up 4.4 points
Total group passenger activity Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 1.6% + 3.0% 89.3% + 1.2
  • 8.9 million passengers, up 2.4%
Cargo activity Capacity
(ATK, %ch.) 		Traffic
(RTK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total - 8.0% - 10.4% 57.8%  - 1.6
  • Ongoing restructuring of cargo: full-freighter capacity down 31% compared to July 2014
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to July 2014

Agenda
9 September 2015: August 2015 traffic
8 October 2015: September 2015 traffic
29 October 2015: Q3 2015 results
9 November 2015: October 2015 traffic

Investors   Press
Bertrand Delcaire Dirk Voermans +33 1 41 56 56 00
+33 1 49 89 52 59  +33 1 49 89 52 60  
bedelcaire@airfranceklm.com:
mailto:bedelcaire@airfranceklm.com     Website: www.airfranceklm-finance.com:
http://www.airfranceklm-finance.com		 divoermans@airfranceklm.com  
www.airfranceklm.com:
http://www.airfranceklm.com		    

STATISTICS

Passenger network activity*

    July     Year to date
Total Passenger network* 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s) 7,584 7,489 1.3%   45,437 45,358 0.2%
Revenue pax-kilometers (m RPK) 22,870 22,276 2.7%   135,240 134,364 0.7%
Available seat-kilometers (m ASK) 25,694 25,372 1.3%   159,748 159,083 0.4%
Load factor (%) 89.0% 87.8% 1.2   84.7% 84.5% 0.2
               
Long-haul              
Passengers carried ('000s) 2,483 2,399 3.5%   14,651 14,469 1.3%
Revenue pax-kilometers (m RPK) 18,562 17,979 3.2%   109,946 108,794 1.1%
Available seat-kilometers (m ASK) 20,661 20,266 2.0%   127,806 126,373 1.1%
Load factor (%) 89.8% 88.7% 1.1   86.0% 86.1% (0.1)
               
North America              
Passengers carried ('000s) 784 763 2.7%   4,248 4,173 1.8%
Revenue pax-kilometers (m RPK) 5,567 5,380 3.5%   30,168 29,516 2.2%
Available seat-kilometers (m ASK) 6,149 6,083 1.1%   34,252 33,631 1.8%
Load factor (%) 90.5% 88.4% 2.1   88.1% 87.8% 0.3
               
Latin America              
Passengers carried ('000s) 280 267 5.1%   1,739 1,691 2.8%
Revenue pax-kilometers (m RPK) 2,676 2,561 4.5%   16,723 16,274 2.8%
Available seat-kilometers (m ASK) 3,011 2,813 7.0%   19,338 18,629 3.8%
Load factor (%) 88.9% 91.0% (2.2)   86.5% 87.4% (0.9)
               
Asia / Pacific              
Passengers carried ('000s) 610 587 3.9%   3,611 3,532 2.2%
Revenue pax-kilometers (m RPK) 5,366 5,199 3.2%   31,480 31,236 0.8%
Available seat-kilometers (m ASK) 5,833 5,778 1.0%   36,469 36,123 1.0%
Load factor (%) 92.0% 90.0% 2.0   86.3% 86.5% (0.2)
               
Africa / Middle East              
Passengers carried ('000s) 489 464 5.2%   3,011 3,044 (1.1%)
Revenue pax-kilometers (m RPK) 2,671 2,579 3.6%   16,716 17,048 (1.9%)
Available seat-kilometers (m ASK) 3,132 3,028 3.4%   20,988 21,104 (0.5%)
Load factor (%) 85.3% 85.2% 0.1   79.6% 80.8% (1.1)
               
Caribbean / Indian Ocean              
Passengers carried ('000s) 319 317 0.6%   2,043 2,030 0.6%
Revenue pax-kilometers (m RPK) 2,282 2,261 0.9%   14,858 14,720 0.9%
Available seat-kilometers (m ASK) 2,536 2,563 (1.1%)   16,760 16,886 (0.7%)
Load factor (%) 90.0% 88.2% 1.8   88.7% 87.2% 1.5
               
Short and Medium-haul              
Passengers carried ('000s) 5,101 5,090 0.2%   30,786 30,888 (0.3%)
Revenue pax-kilometers (m RPK) 4,308 4,297 0.3%   25,294 25,570 (1.1%)
Available seat-kilometers (m ASK) 5,033 5,107 (1.4%)   31,942 32,711 (2.4%)
Load factor (%) 85.6% 84.1% 1.5   79.2% 78.2% 1.0

* Air France, KLM, and HOP!

Transavia activity        

    July     Year to date
Transavia 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s) 1,321 1,207 9.4%   6,069 5,527 9.8%
Revenue pax-kilometers (m RPK) 2,541 2,392 6.2%   11,378 10,669 6.6%
Available seat-kilometers (m ASK) 2,773 2,655 4.4%   12,650 11,937 6.0%
Load factor (%) 91.6% 90.1% 1.5   89.9% 89.4% 0.6

Total group passenger activity**

    July     Year to date
Total group** 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s) 8,905 8,696 2.4%   51,506 50,884 1.2%
Revenue pax-kilometers (m RPK) 25,411 24,668 3.0%   146,617 145,033 1.1%
Available seat-kilometers (m ASK) 28,467 28,027 1.6%   172,398 171,020 0.8%
Load factor (%) 89.3% 88.0% 1.2   85.0% 84.8% 0.2

** Air France, KLM, HOP! and Transavia

Cargo activity

    July     Year to date
Total group 2015 2014 Variation   2015 2014 Variation
Revenue tonne-km (m RTK) 752 839 (10.4%)   5,205 5,774 (9.8%)
Available tonne-km (m ATK) 1,301 1,414 (8.0%)   8,719 9,124 (4.4%)
Load factor (%) 57.8% 59.3% (1.6)   59.7% 63.3% (3.6)
July 2015 traffic:
http://hugin.info/143398/R/1944481/704489.pdf


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Source: AIR FRANCE - KLM via Globenewswire
HUG#1944481