9 September 2019

AUGUST 2019 TRAFFIC

Group passenger activity: number of passengers +2.3%, traffic +2.1%, load factor
-0.3pt
           

Traffic highlights

Passenger network activity (Air France and KLM) Capacity
(ASK, %ch.)		 Traffic
(RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Long-haul + 1.7% + 0.8% 91.0%  - 0.8
North America + 3.8% + 3.8% 91.6%  - 0.0
Latin America + 4.2% + 2.2% 90.0%  - 1.7
Asia + 1.6% + 0.1% 91.9%  - 1.3
Africa / Middle East - 0.9% - 2.9% 89.2%  - 1.8
Caribbean / Indian Ocean - 3.2% - 2.4% 90.9% + 0.8
Short and Medium-haul + 1.2% + 2.7% 86.9% + 1.3
Total + 1.6% + 1.2% 90.2%  - 0.4
  • 7.9 million passengers, +1.0%
  • Close-in bookings in the peak travel period are weaker than foreseen in view of softening macro-economic environment
Transavia activity Capacity
(ASK, %ch.)		 Traffic
(RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
 Total + 8.7% + 8.9% 93.2% + 0.2
  • 1.9 million passengers, +7.8%
Total group passenger activity (Air France, KLM and Transavia) Capacity
(ASK, %ch.)		 Traffic
(RPK, %ch.)		 Load Factor
 (%)		 Change (pts)
Total + 2.4% + 2.1% 90.6%  - 0.3
  • 9.8 million passengers, +2.3%
Cargo activity Capacity
(ATK, %ch.)		 Traffic
(RTK, %ch.)		 Load Factor
 (%)		 Change (pts)
Total - 0.2% - 5.7% 53.7%  - 3.1

Agenda

8th October: September 2019 traffic
31st October: Third quarter 2019 results
12th November: October 2019 traffic

Investor relations                                                                                       Press
Olivier Gall                                           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* 2019 2018 Variation   2019 2018 Variation
Passengers carried (‘000s) 7,867 7,788 1.0%   58,705 57,042 2.9%
Revenue pax-kilometers (m RPK) 24,478 24,190 1.2%   176,243 170,787 3.2%
Available seat-kilometers (m ASK) 27,144 26,720 1.6%   199,660 194,419 2.7%
Load factor (%) 90.2% 90.5% (0.4)   88.3% 87.8% 0.4
               
Long-haul              
Passengers carried (‘000s) 2,650 2,620 1.2%   18,918 18,373 3.0%
Revenue pax-kilometers (m RPK) 19,765 19,600 0.8%   142,650 138,386 3.1%
Available seat-kilometers (m ASK) 21,720 21,360 1.7%   160,079 155,799 2.7%
Load factor (%) 91.0% 91.8% (0.8)   89.1% 88.8% 0.3
               
North America              
Passengers carried (‘000s) 912 877 4.0%   5,872 5,542 5.9%
Revenue pax-kilometers (m RPK) 6,447 6,210 3.8%   41,732 39,528 5.6%
Available seat-kilometers (m ASK) 7,037 6,777 3.8%   46,720 44,263 5.6%
Load factor (%) 91.6% 91.6% (0.0)   89.3% 89.3% 0.0
               
Latin America              
Passengers carried (‘000s) 312 301 3.8%   2,423 2,271 6.7%
Revenue pax-kilometers (m RPK) 2,979 2,915 2.2%   23,063 21,763 6.0%
Available seat-kilometers (m ASK) 3,310 3,178 4.2%   25,787 23,985 7.5%
Load factor (%) 90.0% 91.7% (1.7)   89.4% 90.7% (1.3)
               
Asia / Pacific              
Passengers carried (‘000s) 584 579 0.9%   4,418 4,272 3.4%
Revenue pax-kilometers (m RPK) 5,117 5,111 0.1%   38,592 37,423 3.1%
Available seat-kilometers (m ASK) 5,571 5,484 1.6%   42,385 41,306 2.6%
Load factor (%) 91.9% 93.2% (1.3)   91.1% 90.6% 0.5
               
Africa / Middle East              
Passengers carried (‘000s) 504 522 (3.3%)   3,635 3,714 (2.1%)
Revenue pax-kilometers (m RPK) 2,817 2,901 (2.9%)   20,538 20,944 (1.9%)
Available seat-kilometers (m ASK) 3,158 3,187 (0.9%)   24,376 25,118 (3.0%)
Load factor (%) 89.2% 91.0% (1.8)   84.3% 83.4% 0.9
               
Caribbean / Indian Ocean              
Passengers carried (‘000s) 338 342 (1.2%)   2,570 2,574 (0.2%)
Revenue pax-kilometers (m RPK) 2,404 2,463 (2.4%)   18,725 18,728 (0.0%)
Available seat-kilometers (m ASK) 2,645 2,733 (3.2%)   20,811 21,128 (1.5%)
Load factor (%) 90.9% 90.1% 0.8   90.0% 88.6% 1.3
               
Short and Medium-haul              
Passengers carried (‘000s) 5,217 5,169 0.9%   39,787 38,669 2.9%
Revenue pax-kilometers (m RPK) 4,714 4,590 2.7%   33,593 32,401 3.7%
Available seat-kilometers (m ASK) 5,424 5,360 1.2%   39,581 38,620 2.5%
Load factor (%) 86.9% 85.6% 1.3   84.9% 83.9% 1.0

* Air France and KLM

Transavia activity        

    August     Year to date
Transavia 2019 2018 Variation   2019 2018 Variation
Passengers carried (‘000s) 1,913 1,774 7.8%   11,548 10,800 6.9%
Revenue pax-kilometers (m RPK) 3,541 3,251 8.9%   21,049 19,230 9.5%
Available seat-kilometers (m ASK) 3,800 3,496 8.7%   22,852 20,891 9.4%
Load factor (%) 93.2% 93.0% 0.2   92.1% 92.1% 0.1

Total group passenger activity**

    August     Year to date
Total group** 2019 2018 Variation   2019 2018 Variation
Passengers carried (‘000s) 9,780 9,562 2.3%   70,253 67,843 3.6%
Revenue pax-kilometers (m RPK) 28,020 27,440 2.1%   197,292 190,017 3.8%
Available seat-kilometers (m ASK) 30,944 30,216 2.4%   222,512 215,310 3.3%
Load factor (%) 90.6% 90.8% (0.3)   88.7% 88.3% 0.4

** Air France, KLM and Transavia

Cargo activity

    August     Year to date
Total Group 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 699 741 (5.7%)   5,562 5,610 (0.9%)
Available tonne-km (m ATK) 1,301 1,304 (0.2%)   9,671 9,527 1.5%
Load factor (%) 53.7% 56.8% (3.1)   57.5% 58.9% (1.4)


Air France activity

    August     Year to date
Total Passenger network activity 2019 2018 Variation   2019 2018 Variation
Passengers carried (‘000s) 4,693 4,712 (0.4%)   35,375 34,240 3.3%
Revenue pax-kilometers (m RPK) 14,638 14,497 1.0%   103,589 98,721 4.9%
Available seat-kilometers (m ASK) 16,396 16,157 1.5%   118,586 113,927 4.1%
Load factor (%) 89.3% 89.7% (0.4)   87.4% 86.7% 0.7


Long-haul              
Passengers carried (‘000s) 1,627 1,609 1.1%   11,333 10,805 4.9%
Revenue pax-kilometers (m RPK) 11,833 11,730 0.9%   83,425 79,351 5.1%
Available seat-kilometers (m ASK) 13,107 12,862 1.9%   94,380 90,329 4.5%
Load factor (%) 90.3% 91.2% (0.9)   88.4% 87.8% 0.5


Short and Medium-haul              
Passengers carried (‘000s) 3,065 3,102 (1.2%)   24,042 23,435 2.6%
Revenue pax-kilometers (m RPK) 2,805 2,766 1.4%   20,165 19,369 4.1%
Available seat-kilometers (m ASK) 3,288 3,295 (0.2%)   24,206 23,598 2.6%
Load factor (%) 85.3% 84.0% 1.4   83.3% 82.1% 1.2


    August     Year to date
Cargo activity 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 306 324 (5.4%)   2,490 2,426 2.6%
Available tonne-km (m ATK) 671 671 0.0%   4,880 4,706 3.7%
Load factor (%) 45.7% 48.3% (2.6)   51.0% 51.5% (0.5)

KLM activity

    August     Year to date
Total Passenger network activity 2019 2018 Variation   2019 2018 Variation
Passengers carried (‘000s) 3,175 3,077 3.2%   23,330 22,803 2.3%
Revenue pax-kilometers (m RPK) 9,840 9,693 1.5%   72,653 72,067 0.8%
Available seat-kilometers (m ASK) 10,748 10,563 1.8%   81,073 80,492 0.7%
Load factor (%) 91.6% 91.8% (0.2)   89.6% 89.5% 0.1


Long-haul              
Passengers carried (‘000s) 1,023 1,010 1.2%   7,584 7,568 0.2%
Revenue pax-kilometers (m RPK) 7,932 7,870 0.8%   59,226 59,034 0.3%
Available seat-kilometers (m ASK) 8,613 8,498 1.4%   65,699 65,471 0.3%
Load factor (%) 92.1% 92.6% (0.5)   90.1% 90.2% (0.0)


Short and Medium-haul              
Passengers carried (‘000s) 2,152 2,066 4.1%   15,745 15,234 3.4%
Revenue pax-kilometers (m RPK) 1,909 1,823 4.7%   13,428 13,032 3.0%
Available seat-kilometers (m ASK) 2,135 2,065 3.4%   15,375 15,022 2.3%
Load factor (%) 89.4% 88.3% 1.1   87.3% 86.8% 0.6


    August     Year to date
Cargo activity 2019 2018 Variation   2019 2018 Variation
Revenue tonne-km (m RTK) 393 417 (5.8%)   3,072 3,184 (3.5%)
Available tonne-km (m ATK) 630 633 (0.5%)   4,791 4,821 (0.6%)
Load factor (%) 62.3% 65.9% (3.5)   64.1% 66.0% (1.9)

Attachment