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AIR FRANCE - KLM : January 2018 Traffic

8th February 2018

JANUARY 2018 TRAFFIC

Group passenger activity: number of passengers +5.8%, traffic measured in revenue passenger-kilometer +5.4% and load factor +0.9pt. Unit revenue ex-currency (in available seat-kilometer) stable 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 + 4.0% + 4.2% 88.0% + 0.2
North America + 1.9% + 2.9% 86.7% + 0.9
Latin America + 10.5% + 11.8% 92.6% + 1.0
Asia + 3.3% + 2.0% 89.5%  - 1.1
Africa / Middle East + 2.9% + 3.3% 82.5% + 0.3
Caribbean / Indian Ocean + 3.3% + 3.1% 89.0%  - 0.1
Short and Medium-haul + 4.7% + 6.2% 78.7% + 1.2
Total + 4.1% + 4.5% 86.3% + 0.3
  • 6.4 million passengers, +4.9%
  • Unit revenue per available seat kilometer (RASK) ex-currency globally stable compared to last year, but positive on long haul and medium haul and negative on the French domestic market
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 7.1% + 18.4% 89.5% + 8.5
  • 0.8 million passengers, +12.6%
  • Unit revenue per available seat kilometer (RASK) ex-currency 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 + 4.3% + 5.4% 86.5% + 0.9
  • 7.2 million passengers, +5.8%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor
 (%)
Change (pts)
Total + 1.9% + 0.7% 55.8%  - 0.7
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly up compared to last year

Agenda
16th February 2018: Full Year 2017 results
8th March 2018: February 2018 traffic
10th April 2018: March 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*

    January     Year to date
Total Passenger network* 2018 2017 Variation   2018 2017 Variation
Passengers carried (`000s) 6,421 6,118 4.9%   6,421 6,118 4.9%
Revenue pax-kilometers (m RPK) 20,212 19,338 4.5%   20,212 19,338 4.5%
Available seat-kilometers (m ASK) 23,418 22,494 4.1%   23,418 22,494 4.1%
Load factor (%) 86.3% 86.0% 0.3   86.3% 86.0% 0.3
               
Long-haul              
Passengers carried (`000s) 2,224 2,143 3.8%   2,224 2,143 3.8%
Revenue pax-kilometers (m RPK) 16,795 16,120 4.2%   16,795 16,120 4.2%
Available seat-kilometers (m ASK) 19,075 18,345 4.0%   19,075 18,345 4.0%
Load factor (%) 88.0% 87.9% 0.2   88.0% 87.9% 0.2
               
North America              
Passengers carried (`000s) 540 527 2.5%   540 527 2.5%
Revenue pax-kilometers (m RPK) 3,876 3,766 2.9%   3,876 3,766 2.9%
Available seat-kilometers (m ASK) 4,469 4,386 1.9%   4,469 4,386 1.9%
Load factor (%) 86.7% 85.9% 0.9   86.7% 85.9% 0.9
               
Latin America              
Passengers carried (`000s) 304 271 12.2%   304 271 12.2%
Revenue pax-kilometers (m RPK) 2,881 2,578 11.8%   2,881 2,578 11.8%
Available seat-kilometers (m ASK) 3,110 2,813 10.5%   3,110 2,813 10.5%
Load factor (%) 92.6% 91.6% 1.0   92.6% 91.6% 1.0
               
Asia / Pacific              
Passengers carried (`000s) 527 515 2.4%   527 515 2.4%
Revenue pax-kilometers (m RPK) 4,579 4,487 2.0%   4,579 4,487 2.0%
Available seat-kilometers (m ASK) 5,119 4,958 3.3%   5,119 4,958 3.3%
Load factor (%) 89.5% 90.5% (1.1)   89.5% 90.5% (1.1)
               
Africa / Middle East              
Passengers carried (`000s) 482 471 2.4%   482 471 2.4%
Revenue pax-kilometers (m RPK) 2,745 2,658 3.3%   2,745 2,658 3.3%
Available seat-kilometers (m ASK) 3,326 3,234 2.9%   3,326 3,234 2.9%
Load factor (%) 82.5% 82.2% 0.3   82.5% 82.2% 0.3
               
Caribbean / Indian.Ocean              
Passengers carried (`000s) 371 359 3.2%   371 359 3.2%
Revenue pax-kilometers (m RPK) 2,714 2,631 3.1%   2,714 2,631 3.1%
Available seat-kilometers (m ASK) 3,051 2,954 3.3%   3,051 2,954 3.3%
Load factor (%) 89.0% 89.1% (0.1)   89.0% 89.1% (0.1)
               
Short and Medium-haul              
Passengers carried (`000s) 4,196 3,976 5.5%   4,196 3,976 5.5%
Revenue pax-kilometers (m RPK) 3,418 3,217 6.2%   3,418 3,217 6.2%
Available seat-kilometers (m ASK) 4,343 4,149 4.7%   4,343 4,149 4.7%
Load factor (%) 78.7% 77.5% 1.2   78.7% 77.5% 1.2

* Air France KLM, and HOP!

Transavia activity        

    January     Year to date
Transavia 2018 2017 Variation   2018 2017 Variation
Passengers carried (`000s) 827 734 12.6%   827 734 12.6%
Revenue pax-kilometers (m RPK) 1,479 1,249 18.4%   1,479 1,249 18.4%
Available seat-kilometers (m ASK) 1,652 1,543 7.1%   1,652 1,543 7.1%
Load factor (%) 89.5% 81.0% 8.5   89.5% 81.0% 8.5

Total group passenger activity**

    January     Year to date
Total group** 2018 2017 Variation   2018 2017 Variation
Passengers carried (`000s) 7,247 6,852 5.8%   7,247 6,852 5.8%
Revenue pax-kilometers (m RPK) 21,691 20,587 5.4%   21,691 20,587 5.4%
Available seat-kilometers (m ASK) 25,070 24,037 4.3%   25,070 24,037 4.3%
Load factor (%) 86.5% 85.6% 0.9   86.5% 85.6% 0.9

** Air France KLM, HOP! and Transavia

Cargo activity

    January     Year to date
Total Group 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 662 657 0.7%   662 659 0.5%
Available tonne-km (m ATK) 1,187 1,164 1.9%   1,187 1,164 1.9%
Load factor (%) 55.8% 56.5% (0.7)   55.8% 56.6% (0.8)



Air France and HOP! activity

    January     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried (`000s) 3,915 3,814 2.6%   3,915 3,814 2.6%
Revenue pax-kilometers (m RPK) 11,722 11,351 3.3%   11,722 11,351 3.3%
Available seat-kilometers (m ASK) 13,708 13,377 2.5%   13,708 13,377 2.5%
Load factor (%) 85.5% 84.9% 0.7   85.5% 84.9% 0.7


Long-haul              
Passengers carried (`000s) 1,305 1,267 3.0%   1,305 1,267 3.0%
Revenue pax-kilometers (m RPK) 9,631 9,350 3.0%   9,631 9,350 3.0%
Available seat-kilometers (m ASK) 10,995 10,740 2.4%   10,995 10,740 2.4%
Load factor (%) 87.6% 87.1% 0.5   87.6% 87.1% 0.5


Short and Medium-haul              
Passengers carried (`000s) 2,610 2,547 2.5%   2,610 2,547 2.5%
Revenue pax-kilometers (m RPK) 2,090 2,001 4.4%   2,090 2,001 4.4%
Available seat-kilometers (m ASK) 2,713 2,637 2.9%   2,713 2,637 2.9%
Load factor (%) 77.1% 75.9% 1.2   77.1% 75.9% 1.2


    January     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 280 277 1.1%   280 278 0.6%
Available tonne-km (m ATK) 578 560 3.2%   578 560 3.2%
Load factor (%) 48.4% 49.4% (1.0)   48.4% 49.7% (1.3)

KLM activity

    January     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried (`000s) 2,506 2,304 8.7%   2,506 2,304 8.7%
Revenue pax-kilometers (m RPK) 8,491 7,987 6.3%   8,491 7,987 6.3%
Available seat-kilometers (m ASK) 9,710 9,118 6.5%   9,710 9,118 6.5%
Load factor (%) 87.4% 87.6% (0.2)   87.4% 87.6% (0.2)


Long-haul              
Passengers carried (`000s) 919 875 5.0%   919 875 5.0%
Revenue pax-kilometers (m RPK) 7,163 6,771 5.8%   7,163 6,771 5.8%
Available seat-kilometers (m ASK) 8,080 7,605 6.2%   8,080 7,605 6.2%
Load factor (%) 88.7% 89.0% (0.4)   88.7% 89.0% (0.4)


Short and Medium-haul              
Passengers carried (`000s) 1,587 1,429 11.0%   1,587 1,429 11.0%
Revenue pax-kilometers (m RPK) 1,328 1,216 9.2%   1,328 1,216 9.2%
Available seat-kilometers (m ASK) 1,630 1,513 7.8%   1,630 1,513 7.8%
Load factor (%) 81.4% 80.4% 1.0   81.4% 80.4% 1.0


    January     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 382 381 0.4%   382 381 0.4%
Available tonne-km (m ATK) 609 604 0.8%   609 604 0.8%
Load factor (%) 62.8% 63.0% (0.2)   62.8% 63.0% (0.2)

Air France-KLM January 2018 Traffic


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Source: AIR FRANCE - KLM via GlobeNewswire

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