June 8, 2018

MAY 2018 TRAFFIC

Group passenger activity: number of passengers +1.0%, traffic +2.4% and load factor -0.2pt.

Traffic highlights

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

Capacity (ASK, %ch.)

Traffic (RPK, %ch.)

Load Factor

(%)

Change

(pts)

Long-haul

+ 3.7%

+ 2.3%

85.0%

- 1.2

North America

+ 4.5%

+ 1.9%

86.2%

- 2.2

Latin America

+ 8.9%

+ 7.8%

86.9%

- 0.9

Asia

+ 5.2%

+ 2.6%

86.5%

- 2.2

Africa / Middle East

- 0.6%

- 2.0%

77.1%

- 1.1

Caribbean / Indian Ocean

- 1.9%

+ 1.1%

86.5%

+ 2.6

Short and Medium-haul

- 3.1%

- 0.8%

83.4%

+ 1.9

Total

+ 2.2%

+ 1.6%

84.7%

- 0.5

7.3 million passengers, stable

Unit revenue per available seat kilometer (RASK) ex-currency slightly down compared to last year due to the negative impact of the Air France strikes

Transavia activity

Capacity (ASK, %ch.)

Traffic (RPK, %ch.)

Load Factor

(%)

Change

(pts)

Total

+ 5.6%

+ 8.6%

92.6%

+ 2.6

  • 1.6 million passengers, +5.8%

  • Unit revenue per available seat kilometer (RASK) ex-currency clearly up compared to last year

    Total group passenger activity (Air France, KLM, HOP!, Transavia)

    Capacity (ASK, %ch.)

    Traffic (RPK, %ch.)

    Load Factor

    (%)

    Change

    (pts)

    Total

    + 2.6%

    + 2.4%

    85.5%

    - 0.2

  • 8.9 million passengers, +1.0%

    Cargo activity

    Capacity (ATK, %ch.)

    Traffic (RTK, %ch.)

    Load Factor

    (%)

    Change

    (pts)

    Total

    - 2.2%

    - 3.6%

    58.0%

    - 0.9

  • Unit revenue per available ton kilometer (RATK) ex-currency up compared to last year

Agenda

9th July: June 2018 traffic

1st August: First Half 2018 results 8th August: July 2018 traffic

Investor relations

Press

Marie-Agnès de Peslouan

Wouter van Beek

+33 1 49 89 52 59

+33 1 49 89 52 60

+33 1 41 56 56 00

madepeslouan@airfranceklm.com

wouter-van.beek@airfranceklm.com

Website:www.airfranceklm.com

1

STATISTICS

Passenger network activity*

May

Year to date

Total Passenger network*

2018

2017

Variation

2018

2017

Variation

Passengers carried ('000s)

7,251

7,250

0.0%

33,397

32,798

1.8%

Revenue pax-kilometers (m RPK)

21,107

20,766

1.6%

100,240

97,789

2.5%

Available seat-kilometers (m ASK)

24,933

24,385

2.2%

115,896

114,087

1.6%

Load factor (%)

84.7%

85.2%

(0.5)

86.5%

85.7%

0.8

Long-haul

Passengers carried ('000s)

2,232

2,194

1.7%

10,803

10,568

2.2%

Revenue pax-kilometers (m RPK)

16,890

16,516

2.3%

81,615

79,482

2.7%

Available seat-kilometers (m ASK)

19,875

19,166

3.7%

93,231

91,302

2.1%

Load factor (%)

85.0%

86.2%

(1.2)

87.5%

87.1%

0.5

North America

Passengers carried ('000s)

731

716

2.2%

2,997

2,956

1.4%

Revenue pax-kilometers (m RPK)

5,225

5,129

1.9%

21,466

21,157

1.5%

Available seat-kilometers (m ASK)

6,062

5,802

4.5%

24,500

24,323

0.7%

Load factor (%)

86.2%

88.4%

(2.2)

87.6%

87.0%

0.6

Latin America

Passengers carried ('000s)

276

254

8.6%

1,377

1,257

9.6%

Revenue pax-kilometers (m RPK)

2,647

2,456

7.8%

13,141

12,024

9.3%

Available seat-kilometers (m ASK)

3,047

2,797

8.9%

14,598

13,500

8.1%

Load factor (%)

86.9%

87.8%

(0.9)

90.0%

89.1%

1.0

Asia / Pacific

Passengers carried ('000s)

524

512

2.4%

2,576

2,508

2.7%

Revenue pax-kilometers (m RPK)

4,625

4,509

2.6%

22,495

21,983

2.3%

Available seat-kilometers (m ASK)

5,347

5,085

5.2%

25,140

24,619

2.1%

Load factor (%)

86.5%

88.7%

(2.2)

89.5%

89.3%

0.2

Africa / Middle East

Passengers carried ('000s)

428

443

(3.4%)

2,222

2,235

(0.6%)

Revenue pax-kilometers (m RPK)

2,409

2,459

(2.0%)

12,606

12,573

0.3%

Available seat-kilometers (m ASK)

3,124

3,143

(0.6%)

15,588

15,553

0.2%

Load factor (%)

77.1%

78.2%

(1.1)

80.9%

80.8%

0.0

Caribbean / Indian.Ocean

Passengers carried ('000s)

272

269

1.2%

1,631

1,611

1.3%

Revenue pax-kilometers (m RPK)

1,984

1,963

1.1%

11,906

11,745

1.4%

Available seat-kilometers (m ASK)

2,295

2,340

(1.9%)

13,405

13,307

0.7%

Load factor (%)

86.5%

83.9%

2.6

88.8%

88.3%

0.6

Short and Medium-haul

Passengers carried ('000s)

5,019

5,056

(0.7%)

22,594

22,230

1.6%

Revenue pax-kilometers (m RPK)

4,216

4,250

(0.8%)

18,626

18,307

1.7%

Available seat-kilometers (m ASK)

5,058

5,219

(3.1%)

22,665

22,784

(0.5%)

Load factor (%)

83.4%

81.4%

1.9

82.2%

80.3%

1.8

* Air France KLM, and HOP!

Transavia activity

May

Year to date

Transavia

2018

2017

Variation

2018

2017

Variation

Passengers carried ('000s)

1,638

1,549

5.8%

5,714

5,331

7.2%

Revenue pax-kilometers (m RPK)

2,857

2,630

8.6%

10,011

9,026

10.9%

Available seat-kilometers (m ASK)

3,086

2,923

5.6%

10,912

10,193

7.1%

Load factor (%)

92.6%

90.0%

2.6

91.7%

88.6%

3.2

Total group passenger activity**

May

Year to date

Total group**

2018

2017

Variation

2018

2017

Variation

Passengers carried ('000s)

8,889

8,798

1.0%

39,111

38,129

2.6%

Revenue pax-kilometers (m RPK)

23,963

23,397

2.4%

110,251

106,815

3.2%

Available seat-kilometers (m ASK)

28,019

27,307

2.6%

126,808

124,280

2.0%

Load factor (%)

85.5%

85.7%

(0.2)

86.9%

85.9%

1.0

** Air France KLM, HOP! and Transavia

Cargo activity

May

Year to date

Total Group

2018

2017

Variation

2018

2017

Variation

Revenue tonne-km (m RTK)

699

725

(3.6%)

3,409

3,489

(2.3%)

Available tonne-km (m ATK)

1,205

1,231

(2.2%)

5,725

5,803

(1.3%)

Load factor (%)

58.0%

58.9%

(0.9)

59.5%

60.1%

(0.6)

Air France and HOP! activity

May

Year to date

Total Passenger network activity

2018

2017

Variation

2018

2017

Variation

Passengers carried ('000s)

4,272

4,348

(1.7%)

19,769

20,073

(1.5%)

Revenue pax-kilometers (m RPK)

11,923

11,832

0.8%

56,827

56,746

0.1%

Available seat-kilometers (m ASK)

14,446

14,158

2.0%

66,820

67,152

(0.5%)

Load factor (%)

82.5%

83.6%

(1.0)

85.0%

84.5%

0.5

Long-haul

Passengers carried ('000s)

1,283

1,272

0.9%

6,221

6,211

0.2%

Revenue pax-kilometers (m RPK)

9,450

9,298

1.6%

45,846

45,602

0.5%

Available seat-kilometers (m ASK)

11,389

10,951

4.0%

53,101

52,895

0.4%

Load factor (%)

83.0%

84.9%

(1.9)

86.3%

86.2%

0.1

Short and Medium-haul

Passengers carried ('000s)

2,990

3,076

(2.8%)

13,548

13,862

(2.3%)

Revenue pax-kilometers (m RPK)

2,473

2,534

(2.4%)

10,981

11,144

(1.5%)

Available seat-kilometers (m ASK)

3,057

3,207

(4.7%)

13,719

14,257

(3.8%)

Load factor (%)

80.9%

79.0%

1.9

80.0%

78.2%

1.9

May

Year to date

Cargo activity

2018

2017

Variation

2018

2017

Variation

Revenue tonne-km (m RTK)

296

314

(5.6%)

1,437

1,512

(4.9%)

Available tonne-km (m ATK)

588

590

(0.4%)

2,751

2,780

(1.0%)

Load factor (%)

50.4%

53.2%

(2.8)

52.2%

54.4%

(2.2)

KLM activity

May

Year to date

Total Passenger network activity

2018

2017

Variation

2018

2017

Variation

Passengers carried ('000s)

2,979

2,902

2.7%

13,628

12,725

7.1%

Revenue pax-kilometers (m RPK)

9,184

8,935

2.8%

43,413

41,043

5.8%

Available seat-kilometers (m ASK)

10,487

10,227

2.5%

49,076

46,935

4.6%

Load factor (%)

87.6%

87.4%

0.2

88.5%

87.4%

1.0

Long-haul

Passengers carried ('000s)

949

922

2.9%

4,582

4,357

5.2%

Revenue pax-kilometers (m RPK)

7,440

7,219

3.1%

35,768

33,879

5.6%

Available seat-kilometers (m ASK)

8,486

8,215

3.3%

40,129

38,407

4.5%

Load factor (%)

87.7%

87.9%

(0.2)

89.1%

88.2%

0.9

Short and Medium-haul

Passengers carried ('000s)

2,030

1,980

2.5%

9,046

8,368

8.1%

Revenue pax-kilometers (m RPK)

1,743

1,716

1.6%

7,645

7,164

6.7%

Available seat-kilometers (m ASK)

2,000

2,011

(0.5%)

8,946

8,527

4.9%

Load factor (%)

87.1%

85.3%

1.8

85.5%

84.0%

1.4

May

Year to date

Cargo activity

2018

2017

Variation

2018

2017

Variation

Revenue tonne-km (m RTK)

403

411

(2.2%)

1,972

1,977

(0.2%)

Available tonne-km (m ATK)

617

641

(3.8%)

2,974

3,023

(1.6%)

Load factor (%)

65.2%

64.1%

1.1

66.3%

65.4%

0.9

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Air France-KLM SA published this content on 08 June 2018 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 08 June 2018 05:37:01 UTC