AIR FRANCE - KLM : June 2018 Traffic    July 9,

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News Desk 2018
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AIR FRANCE - KLM : June 2018 Traffic

  

July 9, 2018

JUNE 2018 TRAFFIC

Group passenger activity: number of passengers +2.9%, traffic +3.5%, load factor +1.5pt and unit revenue ex-currency up compared to last year.

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor   (%) Change (pts)
Long-haul + 2.2% + 3.6% 89.4% + 1.3
North America + 1.7% + 2.6% 91.9% + 0.8
Latin America + 7.2% + 7.7% 91.6% + 0.4
Asia + 3.8% + 5.1% 91.2% + 1.1
Africa / Middle East - 2.4% + 0.6% 82.9% + 2.5
Caribbean / Indian Ocean - 0.1% + 1.8% 84.5% + 1.6
Short and Medium-haul + 0.5% + 3.1% 86.5% + 2.2
Total + 1.8% + 3.5% 88.8% + 1.5
  • 7.7 million passengers, +2.9%
  • Unit revenue per available seat kilometer (RASK) ex-currency up compared to last year on Air France and KLM networks
Transavia activity Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor   (%) Change (pts)
Total + 9.6% + 12.4% 92.8% + 2.4
  • 1.6 million passengers, +8.1%
  • Unit revenue per available seat kilometer (RASK) ex-currency slightly 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% + 4.5% 89.3% + 1.6
  • 9.3 million passengers, +3.7%
Cargo activity Capacity (ATK, %ch.) Traffic (RTK, %ch.) Load Factor   (%) Change (pts)
Total + 0.5% + 3.2% 59.2% + 1.6
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly up compared to last year

Agenda 1st August: First Half 2018 results 8th August: July 2018 traffic 10 th September: August 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

STATISTICS

Passenger network activity*

    June     Year to date
Total Passenger network* 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 7,743 7,526 2.9%   41,140 40,324 2.0%
Revenue pax-kilometers (m RPK) 22,296 21,537 3.5%   122,537 119,326 2.7%
Available seat-kilometers (m ASK) 25,099 24,652 1.8%   140,995 138,739 1.6%
Load factor (%) 88.8% 87.4% 1.5   86.9% 86.0% 0.9
               
Long-haul              
Passengers carried ('000s) 2,368 2,294 3.2%   13,171 12,862 2.4%
Revenue pax-kilometers (m RPK) 17,821 17,198 3.6%   99,436 96,680 2.9%
Available seat-kilometers (m ASK) 19,925 19,503 2.2%   113,156 110,805 2.1%
Load factor (%) 89.4% 88.2% 1.3   87.9% 87.3% 0.6
               
North America              
Passengers carried ('000s) 813 791 2.8%   3,809 3,747 1.7%
Revenue pax-kilometers (m RPK) 5,770 5,625 2.6%   27,236 26,782 1.7%
Available seat-kilometers (m ASK) 6,275 6,170 1.7%   30,775 30,493 0.9%
Load factor (%) 91.9% 91.2% 0.8   88.5% 87.8% 0.7
               
Latin America              
Passengers carried ('000s) 287 266 7.6%   1,664 1,524 9.2%
Revenue pax-kilometers (m RPK) 2,774 2,576 7.7%   15,915 14,599 9.0%
Available seat-kilometers (m ASK) 3,029 2,824 7.2%   17,627 16,324 8.0%
Load factor (%) 91.6% 91.2% 0.4   90.3% 89.4% 0.9
               
Asia / Pacific              
Passengers carried ('000s) 545 519 5.1%   3,121 3,027 3.1%
Revenue pax-kilometers (m RPK) 4,784 4,554 5.1%   27,280 26,537 2.8%
Available seat-kilometers (m ASK) 5,248 5,057 3.8%   30,387 29,676 2.4%
Load factor (%) 91.2% 90.1% 1.1   89.8% 89.4% 0.4
               
Africa / Middle East              
Passengers carried ('000s) 457 460 (0.5%)   2,679 2,695 (0.6%)
Revenue pax-kilometers (m RPK) 2,559 2,543 0.6%   15,165 15,117 0.3%
Available seat-kilometers (m ASK) 3,086 3,161 (2.4%)   18,673 18,714 (0.2%)
Load factor (%) 82.9% 80.5% 2.5   81.2% 80.8% 0.4
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 266 259 2.8%   1,897 1,870 1.5%
Revenue pax-kilometers (m RPK) 1,934 1,900 1.8%   13,840 13,645 1.4%
Available seat-kilometers (m ASK) 2,288 2,291 (0.1%)   15,693 15,598 0.6%
Load factor (%) 84.5% 83.0% 1.6   88.2% 87.5% 0.7
               
Short and Medium-haul              
Passengers carried ('000s) 5,375 5,232 2.7%   27,969 27,462 1.8%
Revenue pax-kilometers (m RPK) 4,475 4,339 3.1%   23,101 22,646 2.0%
Available seat-kilometers (m ASK) 5,174 5,149 0.5%   27,839 27,934 (0.3%)
Load factor (%) 86.5% 84.3% 2.2   83.0% 81.1% 1.9

* Air France KLM, and HOP!

Transavia activity        

    June     Year to date
Transavia 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 1,599 1,480 8.1%   7,314 6,812 7.4%
Revenue pax-kilometers (m RPK) 2,819 2,507 12.4%   12,830 11,534 11.2%
Available seat-kilometers (m ASK) 3,038 2,774 9.6%   13,951 12,966 7.6%
Load factor (%) 92.8% 90.4% 2.4   92.0% 89.0% 3.0

Total group passenger activity**

    June     Year to date
Total group** 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 9,342 9,006 3.7%   48,453 47,135 2.8%
Revenue pax-kilometers (m RPK) 25,115 24,045 4.5%   135,366 130,860 3.4%
Available seat-kilometers (m ASK) 28,137 27,426 2.6%   154,945 151,705 2.1%
Load factor (%) 89.3% 87.7% 1.6   87.4% 86.3% 1.1

** Air France KLM, HOP! and Transavia

Cargo activity

    June     Year to date
Total Group 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 723 700 3.2%   4,132 4,189 (1.4%)
Available tonne-km (m ATK) 1,222 1,216 0.5%   6,947 7,020 (1.0%)
Load factor (%) 59.2% 57.6% 1.6   59.5% 59.7% (0.2)

Air France and HOP! activity

    June     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 4,753 4,615 3.0%   24,522 24,688 (0.7%)
Revenue pax-kilometers (m RPK) 13,019 12,584 3.5%   69,846 69,330 0.7%
Available seat-kilometers (m ASK) 14,845 14,623 1.5%   81,665 81,775 (0.1%)
Load factor (%) 87.7% 86.1% 1.6   85.5% 84.8% 0.7
Long-haul              
Passengers carried ('000s) 1,401 1,367 2.5%   7,622 7,578 0.6%
Revenue pax-kilometers (m RPK) 10,277 9,963 3.1%   56,123 55,565 1.0%
Available seat-kilometers (m ASK) 11,623 11,432 1.7%   64,725 64,327 0.6%
Load factor (%) 88.4% 87.2% 1.3   86.7% 86.4% 0.3
Short and Medium-haul              
Passengers carried ('000s) 3,352 3,248 3.2%   16,900 17,110 (1.2%)
Revenue pax-kilometers (m RPK) 2,742 2,621 4.6%   13,723 13,764 (0.3%)
Available seat-kilometers (m ASK) 3,221 3,191 1.0%   16,940 17,448 (2.9%)
Load factor (%) 85.1% 82.1% 3.0   81.0% 78.9% 2.1
    June     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 328 309 6.3%   1,766 1,821 (3.0%)
Available tonne-km (m ATK) 624 599 4.2%   3,375 3,380 (0.1%)
Load factor (%) 52.6% 51.6% 1.0   52.3% 53.9% (1.6)

KLM activity

    June     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 2,990 2,911 2.7%   16,618 15,636 6.3%
Revenue pax-kilometers (m RPK) 9,278 8,954 3.6%   52,691 49,997 5.4%
Available seat-kilometers (m ASK) 10,254 10,030 2.2%   59,329 56,965 4.2%
Load factor (%) 90.5% 89.3% 1.2   88.8% 87.8% 1.0
Long-haul              
Passengers carried ('000s) 967 927 4.3%   5,549 5,284 5.0%
Revenue pax-kilometers (m RPK) 7,545 7,235 4.3%   43,313 41,115 5.3%
Available seat-kilometers (m ASK) 8,302 8,071 2.9%   48,431 46,479 4.2%
Load factor (%) 90.9% 89.6% 1.2   89.4% 88.5% 1.0
Short and Medium-haul              
Passengers carried ('000s) 2,023 1,984 1.9%   11,069 10,352 6.9%
Revenue pax-kilometers (m RPK) 1,733 1,718 0.9%   9,378 8,882 5.6%
Available seat-kilometers (m ASK) 1,952 1,958 (0.3%)   10,898 10,486 3.9%
Load factor (%) 88.8% 87.7% 1.0   86.1% 84.7% 1.3
    June     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 394 391 0.8%   2,366 2,368 (0.1%)
Available tonne-km (m ATK) 598 617 (3.1%)   3,571 3,640 (1.9%)
Load factor (%) 66.0% 63.4% 2.6   66.3% 65.0% 1.2

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