AIR FRANCE - KLM : AUGUST 2018 TRAFFIC

  September 10, 2018 AUGUST 2018 TRAFFIC Group passenger activity: number of passengers +2.3%, traffic +3.3%, load factor +0.7pt at 90.8%            Traffic highlights Passenger network activity (Air France, KLM, HOP!)Capacity(ASK, %ch.)Traffic(RPK, %ch...

  

September 10, 2018

AUGUST 2018 TRAFFIC

Group passenger activity: number of passengers +2.3%, traffic +3.3%, load factor +0.7pt at 90.8%

Traffic highlights

Passenger network activity (Air France, KLM, HOP!)	Capacity (ASK, %ch.)	Traffic (RPK, %ch.)	Load Factor  (%)	Change (pts)
Long-haul	+ 2.2%	+ 3.4%	91.8%	+ 1.1
North America	+ 5.8%	+ 6.7%	91.6%	+ 0.8
Latin America	+ 7.3%	+ 7.9%	91.7%	+ 0.5
Asia	+ 2.2%	+ 3.2%	93.2%	+ 0.9
Africa / Middle East	- 5.3%	- 2.5%	91.0%	+ 2.6
Caribbean / Indian Ocean	- 2.3%	- 1.4%	90.1%	+ 0.8
Short and Medium-haul	+ 1.6%	+ 1.7%	85.6%	+ 0.1
Total	+ 2.1%	+ 3.1%	90.5%	+ 0.9

• 7.8 million passengers, +2.2%

Transavia activity	Capacity (ASK, %ch.)	Traffic (RPK, %ch.)	Load Factor  (%)	Change (pts)
Total	+ 5.1%	+ 4.4%	93.0%	- 0.6

• 1.8 million passengers, +2.6%

Total group passenger activity (Air France, KLM, HOP!, Transavia)	Capacity (ASK, %ch.)	Traffic (RPK, %ch.)	Load Factor  (%)	Change (pts)
Total	+ 2.4%	+ 3.3%	90.8%	+ 0.7

• 9.6 million passengers, +2.3%

Cargo activity	Capacity (ATK, %ch.)	Traffic (RTK, %ch.)	Load Factor  (%)	Change (pts)
Total	+ 3.4%	+ 4.8%	56.8%	+ 0.8

Agenda
8^th October: September 2018 traffic
31^st October: Third Quarter 2018 results
9^th November: October 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
[email protected]          [email protected]
Website: www.airfranceklm.com

STATISTICS

Passenger network activity*

		August			Year to date
Total Passenger network*	2018	2017	Variation		2018	2017	Variation
Passengers carried ('000s)	7,789	7,623	2.2%		57,042	55,940	2.0%
Revenue pax-kilometers (m RPK)	24,190	23,462	3.1%		170,787	166,485	2.6%
Available seat-kilometers (m ASK)	26,720	26,172	2.1%		194,424	191,256	1.7%
Load factor (%)	90.5%	89.6%	0.9		87.8%	87.0%	0.8
Long-haul
Passengers carried ('000s)	2,620	2,553	2.6%		18,373	17,979	2.2%
Revenue pax-kilometers (m RPK)	19,601	18,948	3.4%		138,386	134,684	2.7%
Available seat-kilometers (m ASK)	21,360	20,895	2.2%		155,803	152,704	2.0%
Load factor (%)	91.8%	90.7%	1.1		88.8%	88.2%	0.6
North America
Passengers carried ('000s)	877	820	7.0%		5,542	5,397	2.7%
Revenue pax-kilometers (m RPK)	6,211	5,821	6.7%		39,528	38,504	2.7%
Available seat-kilometers (m ASK)	6,777	6,409	5.8%		44,263	43,396	2.0%
Load factor (%)	91.6%	90.8%	0.8		89.3%	88.7%	0.6
Latin America
Passengers carried ('000s)	301	281	7.1%		2,271	2,094	8.4%
Revenue pax-kilometers (m RPK)	2,915	2,701	7.9%		21,763	20,060	8.5%
Available seat-kilometers (m ASK)	3,178	2,961	7.3%		23,985	22,258	7.8%
Load factor (%)	91.7%	91.2%	0.5		90.7%	90.1%	0.6
Asia / Pacific
Passengers carried ('000s)	579	560	3.5%		4,272	4,151	2.9%
Revenue pax-kilometers (m RPK)	5,111	4,952	3.2%		37,423	36,476	2.6%
Available seat-kilometers (m ASK)	5,484	5,364	2.2%		41,306	40,438	2.1%
Load factor (%)	93.2%	92.3%	0.9		90.6%	90.2%	0.4
Africa / Middle East
Passengers carried ('000s)	522	542	(3.7%)		3,714	3,771	(1.5%)
Revenue pax-kilometers (m RPK)	2,901	2,975	(2.5%)		20,944	21,030	(0.4%)
Available seat-kilometers (m ASK)	3,187	3,364	(5.3%)		25,118	25,425	(1.2%)
Load factor (%)	91.0%	88.4%	2.6		83.4%	82.7%	0.7
Caribbean / Indian.Ocean
Passengers carried ('000s)	342	351	(2.7%)		2,574	2,566	0.3%
Revenue pax-kilometers (m RPK)	2,463	2,497	(1.4%)		18,728	18,614	0.6%
Available seat-kilometers (m ASK)	2,733	2,797	(2.3%)		21,132	21,188	(0.3%)
Load factor (%)	90.1%	89.3%	0.8		88.6%	87.9%	0.8
Short and Medium-haul
Passengers carried ('000s)	5,169	5,071	1.9%		38,669	37,961	1.9%
Revenue pax-kilometers (m RPK)	4,590	4,514	1.7%		32,401	31,800	1.9%
Available seat-kilometers (m ASK)	5,360	5,277	1.6%		38,620	38,551	0.2%
Load factor (%)	85.6%	85.5%	0.1		83.9%	82.5%	1.4

* Air France KLM, and HOP!

Transavia activity        

		August			Year to date
Transavia	2018	2017	Variation		2018	2017	Variation
Passengers carried ('000s)	1,774	1,728	2.6%		10,800	10,207	5.8%
Revenue pax-kilometers (m RPK)	3,250	3,115	4.4%		19,230	17,658	8.9%
Available seat-kilometers (m ASK)	3,495	3,327	5.1%		20,890	19,572	6.7%
Load factor (%)	93.0%	93.6%	(0.6)		92.1%	90.2%	1.8

Total group passenger activity**

		August			Year to date
Total group**	2018	2017	Variation		2018	2017	Variation
Passengers carried ('000s)	9,563	9,351	2.3%		67,843	66,148	2.6%
Revenue pax-kilometers (m RPK)	27,441	26,577	3.3%		190,017	184,143	3.2%
Available seat-kilometers (m ASK)	30,215	29,499	2.4%		215,314	210,827	2.1%
Load factor (%)	90.8%	90.1%	0.7		88.3%	87.3%	0.9

** Air France KLM, HOP! and Transavia

Cargo activity

		August			Year to date
Total Group	2018	2017	Variation		2018	2017	Variation
Revenue tonne-km (m RTK)	741	707	4.8%		5,609	5,600	0.2%
Available tonne-km (m ATK)	1,304	1,262	3.4%		9,526	9,537	(0.1%)
Load factor (%)	56.8%	56.0%	0.8		58.9%	58.7%	0.2

Air France and HOP! activity

		August			Year to date
Total Passenger network activity	2018	2017	Variation		2018	2017	Variation
Passengers carried ('000s)	4,712	4,604	2.3%		34,240	34,198	0.1%
Revenue pax-kilometers (m RPK)	14,497	13,982	3.7%		98,721	97,445	1.3%
Available seat-kilometers (m ASK)	16,157	15,795	2.3%		113,931	113,483	0.4%
Load factor (%)	89.7%	88.5%	1.2		86.6%	85.9%	0.8

Long-haul
Passengers carried ('000s)	1,609	1,568	2.6%		10,805	10,718	0.8%
Revenue pax-kilometers (m RPK)	11,731	11,285	4.0%		79,351	78,191	1.5%
Available seat-kilometers (m ASK)	12,862	12,583	2.2%		90,333	89,547	0.9%
Load factor (%)	91.2%	89.7%	1.5		87.8%	87.3%	0.5

Short and Medium-haul
Passengers carried ('000s)	3,103	3,036	2.2%		23,435	23,480	(0.2%)
Revenue pax-kilometers (m RPK)	2,766	2,697	2.6%		19,369	19,254	0.6%
Available seat-kilometers (m ASK)	3,295	3,212	2.6%		23,598	23,936	(1.4%)
Load factor (%)	84.0%	84.0%	(0.0)		82.1%	80.4%	1.6

		August			Year to date
Cargo activity	2018	2017	Variation		2018	2017	Variation
Revenue tonne-km (m RTK)	324	306	5.7%		2,425	2,441	(0.7%)
Available tonne-km (m ATK)	671	629	6.6%		4,705	4,639	1.4%
Load factor (%)	48.3%	48.7%	(0.4)		51.5%	52.6%	(1.1)

KLM activity

		August			Year to date
Total Passenger network activity	2018	2017	Variation		2018	2017	Variation
Passengers carried ('000s)	3,077	3,019	1.9%		22,803	21,742	4.9%
Revenue pax-kilometers (m RPK)	9,693	9,480	2.3%		72,067	69,040	4.4%
Available seat-kilometers (m ASK)	10,563	10,377	1.8%		80,492	77,773	3.5%
Load factor (%)	91.8%	91.4%	0.4		89.5%	88.8%	0.8

Long-haul
Passengers carried ('000s)	1,010	984	2.7%		7,568	7,261	4.2%
Revenue pax-kilometers (m RPK)	7,870	7,663	2.7%		59,034	56,494	4.5%
Available seat-kilometers (m ASK)	8,498	8,312	2.2%		65,471	63,157	3.7%
Load factor (%)	92.6%	92.2%	0.4		90.2%	89.4%	0.7

Short and Medium-haul
Passengers carried ('000s)	2,066	2,034	1.6%		15,234	14,481	5.2%
Revenue pax-kilometers (m RPK)	1,823	1,817	0.4%		13,032	12,547	3.9%
Available seat-kilometers (m ASK)	2,065	2,065	0.0%		15,022	14,615	2.8%
Load factor (%)	88.3%	88.0%	0.3		86.8%	85.8%	0.9

		August			Year to date
Cargo activity	2018	2017	Variation		2018	2017	Variation
Revenue tonne-km (m RTK)	417	401	4.1%		3,184	3,158	0.8%
Available tonne-km (m ATK)	633	633	0.1%		4,821	4,898	(1.6%)
Load factor (%)	65.9%	63.3%	2.5		66.0%	64.5%	1.6

---