August 8, 2018

July 2018 TRAFFIC

Group passenger activity: number of passengers +1.7%, traffic +1.9%, load factor +0.1pt

           

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Long-haul + 1.4% + 1.5% 90.9% + 0.2
North America + 3.3% + 3.1% 90.6%  - 0.2
Latin America + 7.0% + 6.3% 92.2%  - 0.6
Asia + 0.7% + 0.9% 92.6% + 0.2
Africa / Middle East - 2.7% - 2.0% 88.4% + 0.6
Caribbean / Indian Ocean - 3.1% - 1.9% 89.6% + 1.1
Short and Medium-haul + 1.5% + 1.5% 86.9% + 0.0
Total + 1.4% + 1.5% 90.1% + 0.1
  • 8.1 million passengers, +1.5%
  • Group capacity grew +1.4% compared to July 2017, -1.1% lower than planned, mainly due to temporary rostering challenges caused by pilot training backlog in aftermath of the strikes.
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 5.1% + 4.7% 91.5%  - 0.3
  • 1.7 million passengers, +2.7%
Total group passenger activity (Air France, KLM, HOP!, Transavia) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 1.8% + 1.9% 90.2% + 0.1
  • 9.8 million passengers, +1.7%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor
 (%)
Change (pts)
Total + 1.7% + 4.6% 57.7% + 1.6

Agenda
10th September: August 2018 traffic
8th October: September 2018 traffic
30rd October: Third Quarter 2018 results

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*

    July     Year to date
Total Passenger network* 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 8,114 7,993 1.5%   49,254 48,317 1.9%
Revenue pax-kilometers (m RPK) 24,060 23,697 1.5%   146,597 143,023 2.5%
Available seat-kilometers (m ASK) 26,709 26,344 1.4%   167,704 165,083 1.6%
Load factor (%) 90.1% 90.0% 0.1   87.4% 86.6% 0.8
               
Long-haul              
Passengers carried ('000s) 2,582 2,564 0.7%   15,753 15,426 2.1%
Revenue pax-kilometers (m RPK) 19,349 19,057 1.5%   118,785 115,737 2.6%
Available seat-kilometers (m ASK) 21,288 21,004 1.4%   134,444 131,809 2.0%
Load factor (%) 90.9% 90.7% 0.2   88.4% 87.8% 0.5
               
North America              
Passengers carried ('000s) 856 830 3.2%   4,665 4,577 1.9%
Revenue pax-kilometers (m RPK) 6,081 5,901 3.1%   33,317 32,682 1.9%
Available seat-kilometers (m ASK) 6,710 6,494 3.3%   37,485 36,987 1.3%
Load factor (%) 90.6% 90.9% (0.2)   88.9% 88.4% 0.5
               
Latin America              
Passengers carried ('000s) 306 290 5.5%   1,970 1,814 8.6%
Revenue pax-kilometers (m RPK) 2,933 2,760 6.3%   18,848 17,359 8.6%
Available seat-kilometers (m ASK) 3,180 2,974 7.0%   20,807 19,298 7.8%
Load factor (%) 92.2% 92.8% (0.6)   90.6% 90.0% 0.6
               
Asia / Pacific              
Passengers carried ('000s) 572 565 1.3%   3,693 3,591 2.8%
Revenue pax-kilometers (m RPK) 5,033 4,987 0.9%   32,312 31,524 2.5%
Available seat-kilometers (m ASK) 5,435 5,398 0.7%   35,822 35,074 2.1%
Load factor (%) 92.6% 92.4% 0.2   90.2% 89.9% 0.3
               
Africa / Middle East              
Passengers carried ('000s) 513 535 (3.9%)   3,193 3,229 (1.1%)
Revenue pax-kilometers (m RPK) 2,878 2,938 (2.0%)   18,043 18,054 (0.1%)
Available seat-kilometers (m ASK) 3,257 3,346 (2.7%)   21,930 22,061 (0.6%)
Load factor (%) 88.4% 87.8% 0.6   82.3% 81.8% 0.4
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 335 345 (3.0%)   2,232 2,215 0.8%
Revenue pax-kilometers (m RPK) 2,424 2,472 (1.9%)   16,265 16,117 0.9%
Available seat-kilometers (m ASK) 2,706 2,792 (3.1%)   18,399 18,390 0.0%
Load factor (%) 89.6% 88.5% 1.1   88.4% 87.6% 0.8
               
Short and Medium-haul              
Passengers carried ('000s) 5,532 5,429 1.9%   33,500 32,891 1.9%
Revenue pax-kilometers (m RPK) 4,711 4,640 1.5%   27,812 27,286 1.9%
Available seat-kilometers (m ASK) 5,421 5,340 1.5%   33,260 33,274 (0.0%)
Load factor (%) 86.9% 86.9% 0.0   83.6% 82.0% 1.6

* Air France KLM, and HOP!

Transavia activity        

    July     Year to date
Transavia 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 1,713 1,667 2.7%   9,026 8,479 6.5%
Revenue pax-kilometers (m RPK) 3,150 3,008 4.7%   15,979 14,542 9.9%
Available seat-kilometers (m ASK) 3,444 3,277 5.1%   17,395 16,244 7.1%
Load factor (%) 91.5% 91.8% (0.3)   91.9% 89.5% 2.3

Total group passenger activity**

    July     Year to date
Total group** 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 9,827 9,660 1.7%   58,280 56,796 2.6%
Revenue pax-kilometers (m RPK) 27,210 26,705 1.9%   162,576 157,565 3.2%
Available seat-kilometers (m ASK) 30,153 29,622 1.8%   185,098 181,327 2.1%
Load factor (%) 90.2% 90.2% 0.1   87.8% 86.9% 0.9

** Air France KLM, HOP! and Transavia

Cargo activity

    July     Year to date
Total Group 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 737 704 4.6%   4,869 4,893 (0.5%)
Available tonne-km (m ATK) 1,276 1,255 1.7%   8,222 8,274 (0.6%)
Load factor (%) 57.7% 56.1% 1.6   59.2% 59.1% 0.1



Air France and HOP! activity

    July     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 5,006 4,906 2.0%   29,528 29,594 (0.2%)
Revenue pax-kilometers (m RPK) 14,378 14,133 1.7%   84,223 83,463 0.9%
Available seat-kilometers (m ASK) 16,109 15,913 1.2%   97,774 97,688 0.1%
Load factor (%) 89.3% 88.8% 0.4   86.1% 85.4% 0.7


Long-haul              
Passengers carried ('000s) 1,574 1,571 0.1%   9,195 9,150 0.5%
Revenue pax-kilometers (m RPK) 11,498 11,341 1.4%   67,621 66,906 1.1%
Available seat-kilometers (m ASK) 12,746 12,638 0.9%   77,471 76,964 0.7%
Load factor (%) 90.2% 89.7% 0.5   87.3% 86.9% 0.4


Short and Medium-haul              
Passengers carried ('000s) 3,432 3,334 2.9%   20,332 20,444 (0.5%)
Revenue pax-kilometers (m RPK) 2,880 2,792 3.2%   16,603 16,556 0.3%
Available seat-kilometers (m ASK) 3,363 3,276 2.7%   20,303 20,724 (2.0%)
Load factor (%) 85.6% 85.2% 0.4   81.8% 79.9% 1.9


    July     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 336 314 7.0%   2,102 2,135 (1.6%)
Available tonne-km (m ATK) 659 630 4.6%   4,035 4,009 0.6%
Load factor (%) 51.0% 49.8% 1.1   52.1% 53.2% (1.2)

KLM activity

    July     Year to date
Total Passenger network activity 2018 2017 Variation   2018 2017 Variation
Passengers carried ('000s) 3,108 3,087 0.7%   19,726 18,723 5.4%
Revenue pax-kilometers (m RPK) 9,682 9,564 1.2%   62,373 59,560 4.7%
Available seat-kilometers (m ASK) 10,600 10,431 1.6%   69,929 67,395 3.8%
Load factor (%) 91.3% 91.7% (0.3)   89.2% 88.4% 0.8


Long-haul              
Passengers carried ('000s) 1,009 993 1.6%   6,558 6,277 4.5%
Revenue pax-kilometers (m RPK) 7,852 7,716 1.8%   51,165 48,831 4.8%
Available seat-kilometers (m ASK) 8,542 8,366 2.1%   56,973 54,845 3.9%
Load factor (%) 91.9% 92.2% (0.3)   89.8% 89.0% 0.8


Short and Medium-haul              
Passengers carried ('000s) 2,099 2,094 0.2%   13,168 12,446 5.8%
Revenue pax-kilometers (m RPK) 1,831 1,848 (0.9%)   11,209 10,730 4.5%
Available seat-kilometers (m ASK) 2,058 2,064 (0.3%)   12,956 12,550 3.2%
Load factor (%) 89.0% 89.5% (0.6)   86.5% 85.5% 1.0


    July     Year to date
Cargo activity 2018 2017 Variation   2018 2017 Variation
Revenue tonne-km (m RTK) 401 390 2.7%   2,767 2,758 0.3%
Available tonne-km (m ATK) 616 625 (1.4%)   4,188 4,265 (1.8%)
Load factor (%) 65.0% 62.4% 2.5   66.1% 64.7% 1.4

Attachment