AIR FRANCE - KLM : AUGUST 2016 TRAFFIC

AUGUST 2016 TRAFFIC

  • Passenger activity: strict capacity discipline passenger network, increase in passengers on Group level

 

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Long-haul + 0.0% - 1.7% 89.4%  - 1.6
North America+ 0.7%- 1.8%88.4% - 2.2
Latin America+ 4.1%+ 3.9%88.5% - 0.2
Asia- 6.7%- 8.4%91.7% - 1.7
Africa / Middle East+ 1.8%+ 0.3%88.5% - 1.4
Caribbean / Indian Ocean+ 6.8%+ 5.5%88.9% - 1.1
Short and Medium-haul + 0.5% - 1.8% 83.0%  - 1.9
Total + 0.1% - 1.7% 88.1%  - 1.6
  • 7.2 million passengers, -1.8%
  • Slight decrease in load factor, reflecting the increasingly weak supply-demand balance in the different regions of the network and the continuous soft local flows to France
  • Excluding the estimated impact of the Air France cabin crew strike, the variation year on year of the unit revenue per available seat kilometer (RASK) ex-currency deteriorated compared to July 2016
  • As a reminder, the impact of the seven day Air France cabin crew strike (period July 27 th - August 2 nd ) on the operating result was estimated around € 90 million, including the first 2 days of August
Transavia activity Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 13.9% + 13.2% 92.1%  - 0.6
  • 1.7 million passengers, +21.0%
  • Strong increase in capacity driven by Transavia France and the expansion of the Munich base
Total group passenger activity (Air France, KLM, HOP!, Transavia) Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
 
(%)
Change (pts)
Total + 1.5% - 0.2% 88.6%  - 1.5
  • 8.9 million passengers, +1.9%
Cargo activity Capacity
(ATK, %ch.)
Traffic
(RTK, %ch.)
Load Factor

  (%)
Change (pts)
Total - 2.7% - 7.7% 54.9%  - 2.9
  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to August 2015

Agenda

10 th October: September 2016 traffic

3 rd November: Third Quarter 2016 results

9 th November: October 2016 traffic

Investors                                                                                                      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*

    August     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s)7,2197,349(1.8%) 53,38252,7891.1%
Revenue pax-kilometers (m RPK)22,72323,119(1.7%) 159,291158,3620.6%
Available seat-kilometers (m ASK)25,78025,7480.1% 186,017185,4990.3%
Load factor (%)88.1%89.8%(1.6) 85.6%85.4%0.3
        
Long-haul        
Passengers carried ('000s)2,4882,539(2.0%) 17,27217,1900.5%
Revenue pax-kilometers (m RPK)18,59118,912(1.7%) 129,333128,8590.4%
Available seat-kilometers (m ASK)20,80120,7950.0% 149,156148,6020.4%
Load factor (%)89.4%90.9%(1.6) 86.7%86.7%(0.0)
          
North America        
Passengers carried ('000s)772791(2.4%) 5,0655,0390.5%
Revenue pax-kilometers (m RPK)5,5075,606(1.8%) 36,15835,7751.1%
Available seat-kilometers (m ASK)6,2326,1870.7% 41,37540,4402.3%
Load factor (%)88.4%90.6%(2.2) 87.4%88.5%(1.1)
        
Latin America        
Passengers carried ('000s)2892783.9% 2,0922,0163.8%
Revenue pax-kilometers (m RPK)2,7732,6683.9% 20,06319,3913.5%
Available seat-kilometers (m ASK)3,1323,0074.1% 22,89922,3452.5%
Load factor (%)88.5%88.7%(0.2) 87.6%86.8%0.8
        
Asia / Pacific        
Passengers carried ('000s)564621(9.2%) 3,9984,232(5.5%)
Revenue pax-kilometers (m RPK)5,0185,480(8.4%) 34,99136,960(5.3%)
Available seat-kilometers (m ASK)5,4725,867(6.7%) 39,97342,336(5.6%)
Load factor (%)91.7%93.4%(1.7) 87.5%87.3%0.2
        
Africa / Middle East        
Passengers carried ('000s)519520(0.2%) 3,6453,5323.2%
Revenue pax-kilometers (m RPK)2,8412,8340.3% 20,16219,5503.1%
Available seat-kilometers (m ASK)3,2093,1521.8% 24,49524,1391.5%
Load factor (%)88.5%89.9%(1.4) 82.3%81.0%1.3
        
Caribbean / Indian,Ocean        
Passengers carried ('000s)3443284.8% 2,4712,3714.2%
Revenue pax-kilometers (m RPK)2,4522,3255.5% 17,95917,1824.5%
Available seat-kilometers (m ASK)2,7572,5826.8% 20,41419,3415.5%
Load factor (%)88.9%90.0%(1.1) 88.0%88.8%(0.9)
        
Short and Medium-haul        
Passengers carried ('000s)4,7324,811(1.6%) 36,11035,6001.4%
Revenue pax-kilometers (m RPK)4,1334,208(1.8%) 29,95829,5031.5%
Available seat-kilometers (m ASK)4,9794,9530.5% 36,86136,897(0.1%)
Load factor (%)83.0%85.0%(1.9) 81.3%80.0%1.3

* Air France, KLM, and HOP!

Transavia activity        

    August     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s)1,6791,38721.0% 8,9627,45720.2%
Revenue pax-kilometers (m RPK)2,9852,63713.2% 15,50714,01410.6%
Available seat-kilometers (m ASK)3,2432,84613.9% 17,34315,49511.9%
Load factor (%)92.1%92.6%(0.6) 89.4%90.4%(1.0)

Total group passenger activity**

    August     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s)8,8998,7371.9% 62,34460,2463.5%
Revenue pax-kilometers (m RPK)25,70925,756(0.2%) 174,798172,3761.4%
Available seat-kilometers (m ASK)29,02328,5941.5% 203,360200,9941.2%
Load factor (%)88.6%90.1%(1.5) 86.0%85.8%0.2

** Air France, KLM, HOP! and Transavia

Cargo activity

    August     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK)701759(7.7%) 5,5215,965(7.4%)
Available tonne-km (m ATK)1,2761,312(2.7%) 9,53510,034(5.0%)
Load factor (%)54.9%57.8%(2.9) 57.9%59.4%(1.5)

 


Air France and HOP! activity

    August     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s)4,3834,622(5.2%) 33,20533,845(1.9%)
Revenue pax-kilometers (m RPK)13,48414,181(4.9%) 94,47696,230(1.8%)
Available seat-kilometers (m ASK)15,59015,973(2.4%) 111,879113,598(1.5%)
Load factor (%)86.5%88.8%(2.3) 84.4%84.7%(0.3)

Long-haul        
Passengers carried ('000s)1,5141,588(4.7%) 10,40610,545(1.3%)
Revenue pax-kilometers (m RPK)10,98311,520(4.7%) 75,99877,280(1.7%)
Available seat-kilometers (m ASK)12,51912,807(2.3%) 88,63089,691(1.2%)
Load factor (%)87.7%90.0%(2.2) 85.7%86.2%(0.4)

Short and Medium-haul        
Passengers carried ('000s)2,8693,033(5.4%) 22,79923,300(2.2%)
Revenue pax-kilometers (m RPK)2,5012,661(6.0%) 18,47818,951(2.5%)
Available seat-kilometers (m ASK)3,0713,166(3.0%) 23,24923,907(2.8%)
Load factor (%)81.4%84.0%(2.6) 79.5%79.3%0.2

    August     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK)289299(3.5%) 2,3112,380(2.9%)
Available tonne-km (m ATK)6206141.0% 4,5784,606(0.6%)
Load factor (%)46.6%48.7%(2.2) 50.5%51.7%(1.2)

 

 

KLM activity

    August     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s)2,8362,7274.0% 20,17818,9446.5%
Revenue pax-kilometers (m RPK)9,2398,9383.4% 64,81562,1324.3%
Available seat-kilometers (m ASK)10,1919,7754.3% 74,13871,9003.1%
Load factor (%)90.7%91.4%(0.8) 87.4%86.4%1.0

Long-haul        
Passengers carried ('000s)9749502.5% 6,8666,6453.3%
Revenue pax-kilometers (m RPK)7,6077,3912.9% 53,33551,5793.4%
Available seat-kilometers (m ASK)8,2837,9893.7% 60,52658,9112.7%
Load factor (%)91.8%92.5%(0.7) 88.1%87.6%0.6

Short and Medium-haul        
Passengers carried ('000s)1,8621,7774.8% 13,31112,3008.2%
Revenue pax-kilometers (m RPK)1,6321,5475.5% 11,48010,5528.8%
Available seat-kilometers (m ASK)1,9081,7876.8% 13,61212,9904.8%
Load factor (%)85.5%86.6%(1.1) 84.3%81.2%3.1

    August     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK)412460(10.4%) 3,2103,585(10.5%)
Available tonne-km (m ATK)656698(6.0%) 4,9565,428(8.7%)
Load factor (%)62.8%65.9%(3.1) 64.8%66.0%(1.3)

 

 

 

AUGUST 2016 TRAFFIC



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Source: AIR FRANCE - KLM via GlobeNewswire

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