Febuary 8, 2019

JANUARY 2019 TRAFFIC

Group passenger activity: number of passengers +1.5%, traffic +2.3%, load factor -0.8pt

           

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor   (%) Change (pts)
Long-haul + 3.0% + 2.0% 87.1%  - 0.9
North America + 5.5% + 3.1% 84.7%  - 2.0
Latin America + 8.8% + 6.8% 90.9%  - 1.7
Asia + 2.4% + 2.4% 89.4%  - 0.0
Africa / Middle East - 0.1% - 1.6% 81.2%  - 1.3
Caribbean / Indian Ocean - 2.1% - 1.9% 89.2% + 0.2
Short and Medium-haul + 1.5% + 0.4% 77.8%  - 0.9
Total + 2.8% + 1.7% 85.4%  - 0.9
  • 6.5 million passengers, +1.1%
Transavia activity Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor   (%) Change (pts)
 Total + 10.7% + 10.1% 89.0%  - 0.5
  • 0.9 million passengers, +4.4%
Total group passenger activity (Air France, KLM, HOP!, Transavia) Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor   (%) Change (pts)
Total + 3.3% + 2.3% 85.7%  - 0.8
  • 7.4 million passengers, +1.5%
Cargo activity Capacity (ATK, %ch.) Traffic (RTK, %ch.) Load Factor   (%) Change (pts)
Total + 0.5% - 0.9% 55.1%  - 0.8

Agenda 20 th of February 2019: Full Year 2018 results 8 th March 2019: February 2019 traffic 8 th April 2019: March 2019 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*

    January     Year to date
Total Passenger network* 2019 2018 Variation   2019 2018 Variation
Passengers carried ('000s) 6,492 6,421 1.1%   6,492 6,421 1.1%
Revenue pax-kilometers (m RPK) 20,555 20,212 1.7%   20,555 20,212 1.7%
Available seat-kilometers (m ASK) 24,062 23,417 2.8%   24,062 23,417 2.8%
Load factor (%) 85.4% 86.3% (0.9)   85.4% 86.3% (0.9)
               
Long-haul              
Passengers carried ('000s) 2,252 2,224 1.3%   2,252 2,224 1.3%
Revenue pax-kilometers (m RPK) 17,125 16,794 2.0%   17,125 16,794 2.0%
Available seat-kilometers (m ASK) 19,653 19,075 3.0%   19,653 19,075 3.0%
Load factor (%) 87.1% 88.0% (0.9)   87.1% 88.0% (0.9)
               
North America              
Passengers carried ('000s) 558 540 3.2%   558 540 3.2%
Revenue pax-kilometers (m RPK) 3,995 3,876 3.1%   3,995 3,876 3.1%
Available seat-kilometers (m ASK) 4,717 4,469 5.5%   4,717 4,469 5.5%
Load factor (%) 84.7% 86.7% (2.0)   84.7% 86.7% (2.0)
               
Latin America              
Passengers carried ('000s) 326 304 7.1%   326 304 7.1%
Revenue pax-kilometers (m RPK) 3,078 2,881 6.8%   3,078 2,881 6.8%
Available seat-kilometers (m ASK) 3,385 3,110 8.8%   3,385 3,110 8.8%
Load factor (%) 90.9% 92.6% (1.7)   90.9% 92.6% (1.7)
               
Asia / Pacific              
Passengers carried ('000s) 538 527 2.0%   538 527 2.0%
Revenue pax-kilometers (m RPK) 4,689 4,579 2.4%   4,689 4,579 2.4%
Available seat-kilometers (m ASK) 5,243 5,119 2.4%   5,243 5,119 2.4%
Load factor (%) 89.4% 89.5% (0.0)   89.4% 89.5% (0.0)
               
Africa / Middle East              
Passengers carried ('000s) 472 482 (2.0%)   472 482 (2.0%)
Revenue pax-kilometers (m RPK) 2,700 2,745 (1.6%)   2,700 2,745 (1.6%)
Available seat-kilometers (m ASK) 3,324 3,326 (0.1%)   3,324 3,326 (0.1%)
Load factor (%) 81.2% 82.5% (1.3)   81.2% 82.5% (1.3)
               
Caribbean / Indian Ocean              
Passengers carried ('000s) 360 371 (3.1%)   360 371 (3.1%)
Revenue pax-kilometers (m RPK) 2,663 2,713 (1.9%)   2,663 2,713 (1.9%)
Available seat-kilometers (m ASK) 2,985 3,050 (2.1%)   2,985 3,050 (2.1%)
Load factor (%) 89.2% 89.0% 0.2   89.2% 89.0% 0.2
               
Short and Medium-haul              
Passengers carried ('000s) 4,240 4,196 1.0%   4,240 4,196 1.0%
Revenue pax-kilometers (m RPK) 3,430 3,418 0.4%   3,430 3,418 0.4%
Available seat-kilometers (m ASK) 4,409 4,343 1.5%   4,409 4,343 1.5%
Load factor (%) 77.8% 78.7% (0.9)   77.8% 78.7% (0.9)

* Air France KLM, and HOP!

Transavia activity        

    January     Year to date
Transavia 2019 2018 Variation   2019 2018 Variation
Passengers carried ('000s) 863 827 4.4%   863 827 4.4%
Revenue pax-kilometers (m RPK) 1,628 1,479 10.1%   1,628 1,479 10.1%
Available seat-kilometers (m ASK) 1,829 1,652 10.7%   1,829 1,652 10.7%
Load factor (%) 89.0% 89.5% (0.5)   89.0% 89.5% (0.5)

Total group passenger activity**

    January     Year to date
Total group** 2019 2018 Variation   2019 2018 Variation
Passengers carried ('000s) 7,356 7,247 1.5%   7,356 7,247 1.5%
Revenue pax-kilometers (m RPK) 22,183 21,691 2.3%   22,183 21,691 2.3%
Available seat-kilometers (m ASK) 25,891 25,069 3.3%   25,891 25,069 3.3%
Load factor (%) 85.7% 86.5% (0.8)   85.7% 86.5% (0.8)

** Air France KLM, HOP! and Transavia

Cargo activity

    January     Year to date
Total Group 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 656 663 (1.0%)   656 663 (1.0%)
Available tonne-km (m ATK) 1,192 1,186 0.5%   1,192 1,186 0.5%
Load factor (%) 55.1% 55.9% (0.8)   55.1% 55.9% (0.8)

Air France and HOP! activity

    January     Year to date
Total Passenger network activity 2019 2018 Variation   2019 2018 Variation
Passengers carried ('000s) 3,945 3,915 0.8%   3,945 3,915 0.8%
Revenue pax-kilometers (m RPK) 12,035 11,721 2.7%   12,035 11,721 2.7%
Available seat-kilometers (m ASK) 14,287 13,707 4.2%   14,287 13,707 4.2%
Load factor (%) 84.2% 85.5% (1.3)   84.2% 85.5% (1.3)
Long-haul              
Passengers carried ('000s) 1,340 1,305 2.7%   1,340 1,305 2.7%
Revenue pax-kilometers (m RPK) 9,950 9,631 3.3%   9,950 9,631 3.3%
Available seat-kilometers (m ASK) 11,540 10,995 5.0%   11,540 10,995 5.0%
Load factor (%) 86.2% 87.6% (1.4)   86.2% 87.6% (1.4)
Short and Medium-haul              
Passengers carried ('000s) 2,605 2,610 (0.2%)   2,605 2,610 (0.2%)
Revenue pax-kilometers (m RPK) 2,085 2,090 (0.3%)   2,085 2,090 (0.3%)
Available seat-kilometers (m ASK) 2,748 2,713 1.3%   2,748 2,713 1.3%
Load factor (%) 75.9% 77.1% (1.2)   75.9% 77.1% (1.2)
    January     Year to date
Cargo activity 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 286 280 1.9%   286 280 1.9%
Available tonne-km (m ATK) 597 576 3.6%   597 576 3.6%
Load factor (%) 47.8% 48.6% (0.8)   47.8% 48.6% (0.8)

KLM activity

    January     Year to date
Total Passenger network activity 2019 2018 Variation   2019 2018 Variation
Passengers carried ('000s) 2,547 2,506 1.6%   2,547 2,506 1.6%
Revenue pax-kilometers (m RPK) 8,520 8,491 0.3%   8,520 8,491 0.3%
Available seat-kilometers (m ASK) 9,774 9,710 0.7%   9,774 9,710 0.7%
Load factor (%) 87.2% 87.4% (0.3)   87.2% 87.4% (0.3)
Long-haul              
Passengers carried ('000s) 912 919 (0.7%)   912 919 (0.7%)
Revenue pax-kilometers (m RPK) 7,175 7,163 0.2%   7,175 7,163 0.2%
Available seat-kilometers (m ASK) 8,113 8,080 0.4%   8,113 8,080 0.4%
Load factor (%) 88.4% 88.7% (0.2)   88.4% 88.7% (0.2)
Short and Medium-haul              
Passengers carried ('000s) 1,634 1,587 3.0%   1,634 1,587 3.0%
Revenue pax-kilometers (m RPK) 1,346 1,328 1.4%   1,346 1,328 1.4%
Available seat-kilometers (m ASK) 1,661 1,630 1.9%   1,661 1,630 1.9%
Load factor (%) 81.0% 81.4% (0.4)   81.0% 81.4% (0.4)
    January     Year to date
Cargo activity 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 371 382 (3.1%)   371 382 (3.1%)
Available tonne-km (m ATK) 594 609 (2.4%)   594 609 (2.4%)
Load factor (%) 62.4% 62.8% (0.4)   62.4% 62.8% (0.4)

Attachment