AIR FRANCE - KLM : DECEMBER 2016 TRAFFIC DECEM
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Posted On: 01/09/2017 1:45:16 AM
AIR FRANCE - KLM : DECEMBER 2016 TRAFFIC
DECEMBER 2016 TRAFFIC
- Group passenger activity: increase in traffic, loadfactor (+2.5 pt) and passengers
Traffic highlights
| Passenger network activity (Air France, KLM, HOP!) | Capacity (ASK, %ch.) | Traffic (RPK, %ch.) | Load Factor (%) | Change (pts) |
| Long-haul | + 2.1% | + 5.4% | 86.8% | + 2.7 |
| North America | + 1.3% | + 3.9% | 88.2% | + 2.2 |
| Latin America | - 0.6% | + 3.4% | 88.6% | + 3.4 |
| Asia | + 2.7% | + 8.7% | 86.7% | + 4.8 |
| Africa / Middle East | + 1.7% | + 1.1% | 82.5% | - 0.4 |
| Caribbean / Indian Ocean | + 6.1% | + 9.3% | 87.7% | + 2.5 |
| Short and Medium-haul | + 2.5% | + 6.0% | 80.0% | + 2.6 |
| Total | + 2.2% | + 5.5% | 85.5% | + 2.7 |
- 6.4 million passengers, +4.8%
- Increase in traffic and load factor in all regions of the network except Africa; the comparison being impacted by the Paris attacks in November 2015
- Unit revenue per available seat kilometer (RASK) ex-currency of December down compared to last year but in a lesser proportion than during the past few months
| Transavia activity | Capacity (ASK, %ch.) | Traffic (RPK, %ch.) | Load Factor (%) | Change (pts) |
| Total | + 29.8% | + 31.0% | 83.9% | + 0.8 |
- 0.8 million passengers, +37.4%
- Strong increase in capacity and traffic driven by new routes from Amsterdam and 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 | + 3.6% | + 6.8% | 85.4% | + 2.5 |
- 7.2 million passengers, +7.6%
| Cargo activity | Capacity (ATK, %ch.) | Traffic (RTK, %ch.) | Load Factor (%) | Change (pts) |
| Total | - 4.2% | - 1.6% | 64.1% | + 1.7 |
- Unit revenue per available ton kilometer (RATK) ex-currency down compared to December 2015
Agenda
8 th February 2017: January 2017 traffic
16 th February 2017: Full Year 2016 results
8 th March 2017: February 2017 traffic
Investor relations Press
Marie-Agnès de Peslouan Dirk Voermans
+33 1 49 89 52 59 +33 1 49 89 52 60 +33 1 41 56 56 00
madepeslouan@airfranceklm.com divoermans@airfranceklm.com
Website: www.airfranceklm.com
STATISTICS
Passenger network activity*
| December | Year to date | ||||||
| Total Passenger network* | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Passengers carried ('000s) | 6,446 | 6,150 | 4.8% | 80,163 | 79,016 | 1.5% | |
| Revenue pax-kilometers (m RPK) | 19,587 | 18,566 | 5.5% | 238,183 | 235,715 | 1.0% | |
| Available seat-kilometers (m ASK) | 22,907 | 22,410 | 2.2% | 278,807 | 276,897 | 0.7% | |
| Load factor (%) | 85.5% | 82.8% | 2.7 | 85.4% | 85.1% | 0.3 | |
| Long-haul | |||||||
| Passengers carried ('000s) | 2,157 | 2,066 | 4.4% | 25,751 | 25,577 | 0.7% | |
| Revenue pax-kilometers (m RPK) | 16,116 | 15,290 | 5.4% | 193,212 | 191,658 | 0.8% | |
| Available seat-kilometers (m ASK) | 18,568 | 18,178 | 2.1% | 223,313 | 221,873 | 0.6% | |
| Load factor (%) | 86.8% | 84.1% | 2.7 | 86.5% | 86.4% | 0.1 | |
| North America | |||||||
| Passengers carried ('000s) | 578 | 558 | 3.5% | 7,516 | 7,497 | 0.3% | |
| Revenue pax-kilometers (m RPK) | 4,118 | 3,962 | 3.9% | 53,673 | 53,225 | 0.8% | |
| Available seat-kilometers (m ASK) | 4,670 | 4,608 | 1.3% | 61,586 | 60,285 | 2.2% | |
| Load factor (%) | 88.2% | 86.0% | 2.2 | 87.2% | 88.3% | (1.1) | |
| Latin America | |||||||
| Passengers carried ('000s) | 262 | 256 | 2.2% | 3,111 | 3,041 | 2.3% | |
| Revenue pax-kilometers (m RPK) | 2,508 | 2,426 | 3.4% | 29,868 | 29,180 | 2.4% | |
| Available seat-kilometers (m ASK) | 2,831 | 2,848 | (0.6%) | 34,089 | 33,751 | 1.0% | |
| Load factor (%) | 88.6% | 85.2% | 3.4 | 87.6% | 86.5% | 1.2 | |
| Asia / Pacific | |||||||
| Passengers carried ('000s) | 502 | 474 | 5.9% | 6,033 | 6,278 | (3.9%) | |
| Revenue pax-kilometers (m RPK) | 4,335 | 3,988 | 8.7% | 52,848 | 54,625 | (3.3%) | |
| Available seat-kilometers (m ASK) | 5,000 | 4,871 | 2.7% | 60,317 | 62,945 | (4.2%) | |
| Load factor (%) | 86.7% | 81.9% | 4.8 | 87.6% | 86.8% | 0.8 | |
| Africa / Middle East | |||||||
| Passengers carried ('000s) | 474 | 464 | 2.3% | 5,456 | 5,322 | 2.5% | |
| Revenue pax-kilometers (m RPK) | 2,655 | 2,625 | 1.1% | 30,258 | 29,561 | 2.4% | |
| Available seat-kilometers (m ASK) | 3,217 | 3,164 | 1.7% | 36,899 | 36,345 | 1.5% | |
| Load factor (%) | 82.5% | 83.0% | (0.4) | 82.0% | 81.3% | 0.7 | |
| Caribbean / Indian.Ocean | |||||||
| Passengers carried ('000s) | 342 | 314 | 8.8% | 3,634 | 3,438 | 5.7% | |
| Revenue pax-kilometers (m RPK) | 2,500 | 2,288 | 9.3% | 26,566 | 25,066 | 6.0% | |
| Available seat-kilometers (m ASK) | 2,851 | 2,687 | 6.1% | 30,423 | 28,548 | 6.6% | |
| Load factor (%) | 87.7% | 85.2% | 2.5 | 87.3% | 87.8% | (0.5) | |
| Short and Medium-haul | |||||||
| Passengers carried ('000s) | 4,289 | 4,084 | 5.0% | 54,412 | 53,440 | 1.8% | |
| Revenue pax-kilometers (m RPK) | 3,471 | 3,275 | 6.0% | 44,971 | 44,057 | 2.1% | |
| Available seat-kilometers (m ASK) | 4,338 | 4,232 | 2.5% | 55,494 | 55,024 | 0.9% | |
| Load factor (%) | 80.0% | 77.4% | 2.6 | 81.0% | 80.1% | 1.0 | |
* Air France KLM, and HOP!
Transavia activity
| December | Year to date | ||||||
| Transavia | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Passengers carried ('000s) | 779 | 567 | 37.4% | 13,279 | 10,820 | 22.7% | |
| Revenue pax-kilometers (m RPK) | 1,338 | 1,021 | 31.0% | 22,898 | 20,250 | 13.1% | |
| Available seat-kilometers (m ASK) | 1,594 | 1,228 | 29.8% | 25,762 | 22,536 | 14.3% | |
| Load factor (%) | 83.9% | 83.1% | 0.8 | 88.9% | 89.9% | (1.0) | |
Total group passenger activity**
| December | Year to date | ||||||
| Total group** | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Passengers carried ('000s) | 7,225 | 6,717 | 7.6% | 93,442 | 89,836 | 4.0% | |
| Revenue pax-kilometers (m RPK) | 20,925 | 19,587 | 6.8% | 261,081 | 255,966 | 2.0% | |
| Available seat-kilometers (m ASK) | 24,501 | 23,638 | 3.6% | 304,569 | 299,432 | 1.7% | |
| Load factor (%) | 85.4% | 82.9% | 2.5 | 85.7% | 85.5% | 0.2 | |
** Air France KLM, HOP! and Transavia
Cargo activity
| December | Year to date | ||||||
| Total Group | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Revenue tonne-km (m RTK) | 737 | 749 | (1.6%) | 8,441 | 9,007 | (6.3%) | |
| Available tonne-km (m ATK) | 1,149 | 1,199 | (4.2%) | 14,228 | 14,912 | (4.6%) | |
| Load factor (%) | 64.1% | 62.5% | 1.7 | 59.3% | 60.4% | (1.1) | |
Air France and HOP! activity
| December | Year to date | ||||||
| Total Passenger network activity | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Passengers carried ('000s) | 4,033 | 3,921 | 2.8% | 49,764 | 50,455 | (1.4%) | |
| Revenue pax-kilometers (m RPK) | 11,592 | 11,143 | 4.0% | 140,447 | 142,487 | (1.4%) | |
| Available seat-kilometers (m ASK) | 13,656 | 13,652 | 0.0% | 166,742 | 169,046 | (1.4%) | |
| Load factor (%) | 84.9% | 81.6% | 3.3 | 84.2% | 84.3% | (0.1) | |
| Long-haul | |||||||
| Passengers carried ('000s) | 1,283 | 1,244 | 3.1% | 15,383 | 15,590 | (1.3%) | |
| Revenue pax-kilometers (m RPK) | 9,419 | 9,055 | 4.0% | 112,695 | 114,327 | (1.4%) | |
| Available seat-kilometers (m ASK) | 10,887 | 10,884 | 0.0% | 131,676 | 133,365 | (1.3%) | |
| Load factor (%) | 86.5% | 83.2% | 3.3 | 85.6% | 85.7% | (0.1) |
| Short and Medium-haul | |||||||
| Passengers carried ('000s) | 2,750 | 2,677 | 2.7% | 34,381 | 34,865 | (1.4%) | |
| Revenue pax-kilometers (m RPK) | 2,173 | 2,089 | 4.1% | 27,752 | 28,160 | (1.5%) | |
| Available seat-kilometers (m ASK) | 2,770 | 2,768 | 0.1% | 35,066 | 35,681 | (1.7%) | |
| Load factor (%) | 78.5% | 75.5% | 3.0 | 79.1% | 78.9% | 0.2 |
| December | Year to date | ||||||
| Cargo activity | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Revenue tonne-km (m RTK) | 332 | 308 | 7.8% | 3,569 | 3,578 | (0.2%) | |
| Available tonne-km (m ATK) | 561 | 566 | (1.0%) | 6,835 | 6,853 | (0.3%) | |
| Load factor (%) | 59.2% | 54.3% | 4.8 | 52.2% | 52.2% | 0.0 | |
KLM activity
| December | Year to date | ||||||
| Total Passenger network activity | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Passengers carried ('000s) | 2,414 | 2,229 | 8.3% | 30,399 | 28,562 | 6.4% | |
| Revenue pax-kilometers (m RPK) | 7,994 | 7,422 | 7.7% | 97,736 | 93,228 | 4.8% | |
| Available seat-kilometers (m ASK) | 9,250 | 8,758 | 5.6% | 112,065 | 107,851 | 3.9% | |
| Load factor (%) | 86.4% | 84.7% | 1.7 | 87.2% | 86.4% | 0.8 | |
| Long-haul | |||||||
| Passengers carried ('000s) | 874 | 822 | 6.4% | 10,368 | 9,987 | 3.8% | |
| Revenue pax-kilometers (m RPK) | 6,697 | 6,236 | 7.4% | 80,517 | 77,331 | 4.1% | |
| Available seat-kilometers (m ASK) | 7,682 | 7,294 | 5.3% | 91,637 | 88,508 | 3.5% | |
| Load factor (%) | 87.2% | 85.5% | 1.7 | 87.9% | 87.4% | 0.5 |
| Short and Medium-haul | |||||||
| Passengers carried ('000s) | 1,539 | 1,407 | 9.4% | 20,030 | 18,575 | 7.8% | |
| Revenue pax-kilometers (m RPK) | 1,298 | 1,187 | 9.3% | 17,219 | 15,897 | 8.3% | |
| Available seat-kilometers (m ASK) | 1,568 | 1,464 | 7.1% | 20,428 | 19,343 | 5.6% | |
| Load factor (%) | 82.7% | 81.1% | 1.7 | 84.3% | 82.2% | 2.1 |
| December | Year to date | ||||||
| Cargo activity | 2016 | 2015 | Variation | 2016 | 2015 | Variation | |
| Revenue tonne-km (m RTK) | 405 | 441 | (8.2%) | 4,872 | 5,429 | (10.3%) | |
| Available tonne-km (m ATK) | 588 | 633 | (7.0%) | 7,393 | 8,059 | (8.3%) | |
| Load factor (%) | 68.9% | 69.7% | (0.9) | 65.9% | 67.4% | (1.5) | |
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