8th February 2016

JANUARY 2016 TRAFFIC

  • 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

Investors   Press
Marie-Agnès de Peslouan Dirk Voermans +33 1 41 56 56 00
+33 1 49 89 52 59  +33 1 49 89 52 60
madepeslouan@airfranceklm.com    Website: www.airfranceklm-finance.com divoermans@airfranceklm.com

 		  
 

www.airfranceklm.com		    


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
AIR FRANCE - KLM : January 2016 Traffic


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Source: AIR FRANCE - KLM via Globenewswire
HUG#1984219