AIR FRANCE - KLM : MAY 2017 TRAFFIC


9th June 2017

MAY 2017 TRAFFIC

  • Group passenger activity: number of passengers rose by 5.9%, traffic increased by 6.1% (measured in revenue passenger-kilometer) and load factor improved by 1.6pt

 

Traffic highlights

Passenger network activity (Air France. KLM. HOP!) Capacity
(ASK. %ch.)
Traffic
(RPK. %ch.)
Load Factor
 
(%)
Change (pts)
Long-haul + 3.3% + 5.8% 86.2% + 2.1
North America + 6.5% + 8.5% 88.4% + 1.6
Latin America - 1.6% + 3.6% 87.8% + 4.5
Asia + 0.8% + 6.7% 88.7% + 4.9
Africa / Middle East + 3.3% + 4.3% 78.3% + 0.8
Caribbean / Indian Ocean + 7.0% + 1.7% 83.9%  - 4.4
Short and Medium-haul + 4.4% + 4.7% 81.4% + 0.2
Total + 3.5% + 5.6% 85.2% + 1.7
  • 7.2 million passengers, +4.8%
  • Unit revenue per available seat kilometer (RASK) ex-currency up compared to May 2016
Transavia activity Capacity
(ASK. %ch.)
Traffic
(RPK. %ch.)
Load Factor
 
(%)
Change (pts)
Total + 9.5% + 10.4% 90.0% + 0.7
  • 1.5 million passengers, +11.2%
  • Strong increase in capacity and traffic driven by new routes
Total group passenger activity (Air France. KLM. HOP!. Transavia) Capacity
(ASK. %ch.)
Traffic
(RPK. %ch.)
Load Factor
 
(%)
Change (pts)
Total + 4.1% + 6.1% 85.7% + 1.6
  • 8.8 million passengers, +5.9%
Cargo activity Capacity
(ATK. %ch.)
Traffic
(RTK. %ch.)
Load Factor

 (%)
Change (pts)
Total + 1.6% + 3.8% 58.8% + 1.3
  • Trend in unit revenue per available ton kilometer (RATK) ex-currency improving compared to previous months

Agenda

10th July: June 2017 traffic

28th July: First Half 2017 results

8th August: July 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*

    May     Year to date
Total Passenger network* 2017 2016 Variation   2017 2016 Variation
Passengers carried ('000s) 7,249 6,916 4.8%   32,808 31,632 3.7%
Revenue pax-kilometers (m RPK) 20,767 19,673 5.6%   97,838 93,931 4.2%
Available seat-kilometers (m ASK) 24,385 23,558 3.5%   114,149 111,180 2.7%
Load factor (%) 85.2% 83.5% 1.7   85.7% 84.5% 1.2
               
Long-haul              
Passengers carried ('000s) 2,194 2,080 5.5%   10,578 10,196 3.7%
Revenue pax-kilometers (m RPK) 16,517 15,612 5.8%   79,531 76,389 4.1%
Available seat-kilometers (m ASK) 19,166 18,562 3.3%   91,365 89,102 2.5%
Load factor (%) 86.2% 84.1% 2.1   87.0% 85.7% 1.3
               
North America              
Passengers carried ('000s) 716 660 8.4%   2,956 2,814 5.1%
Revenue pax-kilometers (m RPK) 5,129 4,727 8.5%   21,157 20,097 5.3%
Available seat-kilometers (m ASK) 5,802 5,445 6.5%   24,323 23,233 4.7%
Load factor (%) 88.4% 86.8% 1.6   87.0% 86.5% 0.5
               
Latin America              
Passengers carried ('000s) 254 245 3.5%   1,257 1,256 0.1%
Revenue pax-kilometers (m RPK) 2,456 2,370 3.6%   12,024 12,029 (0.0%)
Available seat-kilometers (m ASK) 2,797 2,844 (1.6%)   13,500 13,825 (2.4%)
Load factor (%) 87.8% 83.3% 4.5   89.1% 87.0% 2.1
               
Asia / Pacific              
Passengers carried ('000s) 512 481 6.6%   2,508 2,387 5.1%
Revenue pax-kilometers (m RPK) 4,509 4,226 6.7%   21,983 20,735 6.0%
Available seat-kilometers (m ASK) 5,085 5,042 0.8%   24,619 24,133 2.0%
Load factor (%) 88.7% 83.8% 4.9   89.3% 85.9% 3.4
               
Africa / Middle East              
Passengers carried ('000s) 443 432 2.6%   2,245 2,192 2.5%
Revenue pax-kilometers (m RPK) 2,460 2,358 4.3%   12,622 12,221 3.3%
Available seat-kilometers (m ASK) 3,143 3,043 3.3%   15,616 15,129 3.2%
Load factor (%) 78.3% 77.5% 0.8   80.8% 80.8% 0.1
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 269 263 2.5%   1,611 1,548 4.1%
Revenue pax-kilometers (m RPK) 1,963 1,931 1.7%   11,745 11,307 3.9%
Available seat-kilometers (m ASK) 2,340 2,187 7.0%   13,307 12,783 4.1%
Load factor (%) 83.9% 88.3% (4.4)   88.3% 88.5% (0.2)
               
Short and Medium-haul              
Passengers carried ('000s) 5,055 4,835 4.5%   22,230 21,436 3.7%
Revenue pax-kilometers (m RPK) 4,250 4,060 4.7%   18,307 17,543 4.4%
Available seat-kilometers (m ASK) 5,219 4,996 4.4%   22,784 22,078 3.2%
Load factor (%) 81.4% 81.3% 0.2   80.3% 79.5% 0.9

* Air France, KLM and HOP!

Transavia activity        

    May     Year to date
Transavia 2017 2016 Variation   2017 2016 Variation
Passengers carried ('000s) 1,549 1,392 11.2%   5,331 4,328 23.2%
Revenue pax-kilometers (m RPK) 2,630 2,382 10.4%   9,026 7,430 21.5%
Available seat-kilometers (m ASK) 2,923 2,669 9.5%   10,193 8,446 20.7%
Load factor (%) 90.0% 89.3% 0.7   88.6% 88.0% 0.6

Total group passenger activity**

    May     Year to date
Total group** 2017 2016 Variation   2017 2016 Variation
Passengers carried ('000s) 8,798 8,308 5.9%   38,139 35,960 6.1%
Revenue pax-kilometers (m RPK) 23,397 22,055 6.1%   106,865 101,361 5.4%
Available seat-kilometers (m ASK) 27,307 26,227 4.1%   124,342 119,626 3.9%
Load factor (%) 85.7% 84.1% 1.6   85.9% 84.7% 1.2

** Air France, KLM, HOP! and Transavia

Cargo activity

    May     Year to date
Total Group 2017 2016 Variation   2017 2016 Variation
Revenue tonne-km (m RTK) 725 698 3.8%   3,488 3,441 1.4%
Available tonne-km (m ATK) 1,231 1,212 1.6%   5,804 5,810 (0.1%)
Load factor (%) 58.8% 57.6% 1.3   60.1% 59.2% 0.9

 


Air France and HOP! activity

    May     Year to date
Total Passenger network activity 2017 2016 Variation   2017 2016 Variation
Passengers carried ('000s) 4,348 4,290 1.4%   20,083 19,872 1.1%
Revenue pax-kilometers (m RPK) 11,832 11,549 2.5%   56,795 55,876 1.6%
Available seat-kilometers (m ASK) 14,158 13,974 1.3%   67,215 66,832 0.6%
Load factor (%) 83.6% 82.6% 0.9   84.5% 83.6% 0.9

Long-haul              
Passengers carried ('000s) 1,272 1,233 3.1%   6,221 6,137 1.4%
Revenue pax-kilometers (m RPK) 9,298 9,037 2.9%   45,652 44,936 1.6%
Available seat-kilometers (m ASK) 10,951 10,829 1.1%   52,958 52,732 0.4%
Load factor (%) 84.9% 83.5% 1.5   86.2% 85.2% 1.0

Short and Medium-haul              
Passengers carried ('000s) 3,076 3,056 0.6%   13,862 13,735 0.9%
Revenue pax-kilometers (m RPK) 2,534 2,512 0.9%   11,144 10,940 1.9%
Available seat-kilometers (m ASK) 3,207 3,146 2.0%   14,257 14,100 1.1%
Load factor (%) 79.0% 79.9% (0.9)   78.2% 77.6% 0.6

    May     Year to date
Cargo activity 2017 2016 Variation   2017 2016 Variation
Revenue tonne-km (m RTK) 313 292 7.2%   1,511 1,438 5.1%
Available tonne-km (m ATK) 590 576 2.4%   2,780 2,768 0.5%
Load factor (%) 53.1% 50.7% 2.3   54.3% 52.0% 2.4

 

 

KLM activity

    May     Year to date
Total Passenger network activity 2017 2016 Variation   2017 2016 Variation
Passengers carried ('000s) 2,902 2,626 10.5%   12,725 11,760 8.2%
Revenue pax-kilometers (m RPK) 8,935 8,123 10.0%   41,043 38,055 7.9%
Available seat-kilometers (m ASK) 10,227 9,584 6.7%   46,935 44,348 5.8%
Load factor (%) 87.4% 84.8% 2.6   87.4% 85.8% 1.6

Long-haul              
Passengers carried ('000s) 922 847 8.8%   4,357 4,059 7.3%
Revenue pax-kilometers (m RPK) 7,219 6,575 9.8%   33,879 31,452 7.7%
Available seat-kilometers (m ASK) 8,215 7,733 6.2%   38,407 36,370 5.6%
Load factor (%) 87.9% 85.0% 2.8   88.2% 86.5% 1.7

Short and Medium-haul              
Passengers carried ('000s) 1,980 1,779 11.3%   8,368 7,701 8.7%
Revenue pax-kilometers (m RPK) 1,716 1,548 10.8%   7,164 6,603 8.5%
Available seat-kilometers (m ASK) 2,011 1,851 8.7%   8,527 7,977 6.9%
Load factor (%) 85.3% 83.7% 1.7   84.0% 82.8% 1.2

    May     Year to date
Cargo activity 2017 2016 Variation   2017 2016 Variation
Revenue tonne-km (m RTK) 411 406 1.3%   1,977 2,003 (1.3%)
Available tonne-km (m ATK) 641 637 0.8%   3,023 3,043 (0.6%)
Load factor (%) 64.1% 63.8% 0.4   65.4% 65.8% (0.4)

 

 

 


Attachments

AIR FRANCE-KLM: MAY 2017 TRAFFIC