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Amstelveen,
08
June
2016
|
07:30
Europe/Amsterdam

Air France KLM May 2016 Traffic Results.

Summary
  • Passenger network: strict capacity discipline, stable traffic

Traffic highlights

Passenger network activity (Air France, KLM, HOP!)

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

+ 0.5%

- 0.5%

84.1%

 - 0.9

North America

+ 2.5%

+ 0.9%

86.8%

- 1.4

Latin America

- 0.9%

- 1.6%

83.3%

- 0.6

Asia

- 4.8%

- 5.3%

83.8%

- 0.5

Africa / Middle East

+ 4.3%

+ 3.2%

77.5%

- 0.8

Caribbean / Indian Ocean

+ 5.6%

+ 4.2%

88.3%

- 1.2

Short and Medium-haul

+ 2.2%

+ 2.1%

81.3%

 - 0.0

Total

+ 0.9%

+ 0.0%

83.5%

 - 0.7

  • 6.9 million passengers, +1.2%
  • Slight decrease in load factor of the long-haul network, while stable in the short and medium-haul network
  • Unit revenue per available seat kilometer (RASK) ex-currency down mid-single digit compared to May 2015, reflecting the increasingly weak supply-demand balance in the different regions of the network.

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 10.4%

+ 8.1%

89.3%

 - 1.9

  • 1.4 million passengers, +19.1%
  • Strong increase in capacity driven by Transavia France and the planned 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

+ 1.8%

+ 0.8%

84.1%

 - 0.8

  • 8.3 million passengers, +3.8%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 2.8%

- 5.8%

57.6%

 - 1.8

  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to May 2015

Agenda

  • 8th July: June 2016 traffic
  • 27th July: 1st Half 2016 results
  • 8th August: July 2016 traffic

 

STATISTICS

Passenger network activity*

 

 

May

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

6,915

6,833

1.2%

 

31,631

30,729

2.9%

Revenue pax-kilometers (m RPK)

19,672

19,670

0.0%

 

93,931

91,744

2.4%

Available seat-kilometers (m ASK)

23,558

23,354

0.9%

 

111,180

110,222

0.9%

Load factor (%)

83.5%

84.2%

(0.7)

 

84.5%

83.2%

1.2

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,080

2,090

(0.5%)

 

10,196

9,953

2.4%

Revenue pax-kilometers (m RPK)

15,612

15,696

(0.5%)

 

76,389

74,807

2.1%

Available seat-kilometers (m ASK)

18,562

18,463

0.5%

 

89,102

88,201

1.0%

Load factor (%)

84.1%

85.0%

(0.9)

 

85.7%

84.8%

0.9

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

660

659

0.1%

 

2,814

2,724

3.3%

Revenue pax-kilometers (m RPK)

4,727

4,687

0.9%

 

20,097

19,354

3.8%

Available seat-kilometers (m ASK)

5,445

5,312

2.5%

 

23,233

22,298

4.2%

Load factor (%)

86.8%

88.2%

(1.4)

 

86.5%

86.8%

(0.3)

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

245

250

(2.1%)

 

1,256

1,196

5.0%

Revenue pax-kilometers (m RPK)

2,370

2,409

(1.6%)

 

12,029

11,518

4.4%

Available seat-kilometers (m ASK)

2,844

2,869

(0.9%)

 

13,825

13,485

2.5%

Load factor (%)

83.3%

84.0%

(0.6)

 

87.0%

85.4%

1.6

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

481

510

(5.8%)

 

2,387

2,467

(3.3%)

Revenue pax-kilometers (m RPK)

4,226

4,462

(5.3%)

 

20,735

21,473

(3.4%)

Available seat-kilometers (m ASK)

5,042

5,294

(4.8%)

 

24,133

25,307

(4.6%)

Load factor (%)

83.8%

84.3%

(0.5)

 

85.9%

84.9%

1.1

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

432

416

3.7%

 

2,192

2,081

5.3%

Revenue pax-kilometers (m RPK)

2,358

2,285

3.2%

 

12,222

11,635

5.0%

Available seat-kilometers (m ASK)

3,043

2,917

4.3%

 

15,129

14,923

1.4%

Load factor (%)

77.5%

78.3%

(0.8)

 

80.8%

78.0%

2.8

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

263

254

3.4%

 

1,548

1,484

4.3%

Revenue pax-kilometers (m RPK)

1,931

1,853

4.2%

 

11,307

10,827

4.4%

Available seat-kilometers (m ASK)

2,187

2,071

5.6%

 

12,783

12,187

4.9%

Load factor (%)

88.3%

89.5%

(1.2)

 

88.5%

88.8%

(0.4)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,835

4,744

1.9%

 

21,435

20,776

3.2%

Revenue pax-kilometers (m RPK)

4,060

3,975

2.1%

 

17,542

16,937

3.6%

Available seat-kilometers (m ASK)

4,997

4,891

2.2%

 

22,078

22,021

0.3%

Load factor (%)

81.3%

81.3%

(0.0)

 

79.5%

76.9%

2.5

* Air France, KLM, and HOP!

Transavia activity

 

 

May

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

1,392

1,169

19.1%

 

4,328

3,635

19.1%

Revenue pax-kilometers (m RPK)

2,383

2,205

8.1%

 

7,430

6,785

9.5%

Available seat-kilometers (m ASK)

2,669

2,417

10.4%

 

8,446

7,617

10.9%

Load factor (%)

89.3%

91.2%

(1.9)

 

88.0%

89.1%

(1.1)

Total group passenger activity**

 

 

May

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

8,307

8,002

3.8%

 

35,959

34,364

4.6%

Revenue pax-kilometers (m RPK)

22,055

21,875

0.8%

 

101,361

98,529

2.9%

Available seat-kilometers (m ASK)

26,227

25,771

1.8%

 

119,627

117,839

1.5%

Load factor (%)

84.1%

84.9%

(0.8)

 

84.7%

83.6%

1.1

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

May

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

698

741

(5.8%)

 

3,441

3,705

(7.1%)

Available tonne-km (m ATK)

1,212

1,248

(2.8%)

 

5,810

6,170

(5.8%)

Load factor (%)

57.6%

59.4%

(1.8)

 

59.2%

60.1%

(0.8)

Air France and HOP! activity

 

 

May

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,288

4,301

(0.3%)

 

19,871

19,805

0.3%

Revenue pax-kilometers (m RPK)

11,549

11,671

(1.0%)

 

55,876

55,565

0.6%

Available seat-kilometers (m ASK)

13,975

13,976

(0.0%)

 

66,833

67,189

(0.5%)

Load factor (%)

82.6%

83.5%

(0.9)

 

83.6%

82.7%

0.9

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,233

1,248

(1.2%)

 

6,137

6,059

1.3%

Revenue pax-kilometers (m RPK)

9,037

9,156

(1.3%)

 

44,937

44,614

0.7%

Available seat-kilometers (m ASK)

10,829

10,852

(0.2%)

 

52,732

52,867

(0.3%)

Load factor (%)

83.5%

84.4%

(0.9)

 

85.2%

84.4%

0.8

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

3,056

3,052

0.1%

 

13,735

13,746

(0.1%)

Revenue pax-kilometers (m RPK)

2,512

2,515

(0.1%)

 

10,940

10,952

(0.1%)

Available seat-kilometers (m ASK)

3,146

3,124

0.7%

 

14,101

14,322

(1.5%)

Load factor (%)

79.8%

80.5%

(0.7)

 

77.6%

76.5%

1.1

 

 

May

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

292

291

0.4%

 

1,438

1,480

(2.8%)

Available tonne-km (m ATK)

576

563

2.3%

 

2,767

2,804

(1.3%)

Load factor (%)

50.7%

51.7%

(1.0)

 

52.0%

52.8%

(0.8)

KLM activity

 

 

May

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,626

2,533

3.7%

 

11,760

10,924

7.6%

Revenue pax-kilometers (m RPK)

8,123

7,999

1.6%

 

38,055

36,179

5.2%

Available seat-kilometers (m ASK)

9,584

9,379

2.2%

 

44,348

43,033

3.1%

Load factor (%)

84.8%

85.3%

(0.5)

 

85.8%

84.1%

1.7

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

847

841

0.7%

 

4,059

3,894

4.2%

Revenue pax-kilometers (m RPK)

6,575

6,539

0.5%

 

31,452

30,193

4.2%

Available seat-kilometers (m ASK)

7,733

7,612

1.6%

 

36,370

35,334

2.9%

Load factor (%)

85.0%

85.9%

(0.9)

 

86.5%

85.5%

1.0

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,779

1,691

5.2%

 

7,701

7,030

9.5%

Revenue pax-kilometers (m RPK)

1,548

1,460

6.1%

 

6,603

5,985

10.3%

Available seat-kilometers (m ASK)

1,851

1,767

4.7%

 

7,977

7,699

3.6%

Load factor (%)

83.7%

82.6%

1.1

 

82.8%

77.7%

5.0

 

 

May

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

406

450

(9.8%)

 

2,003

2,225

(10.0%)

Available tonne-km (m ATK)

637

685

(7.1%)

 

3,043

3,366

(9.6%)

Load factor (%)

63.8%

65.7%

(1.9)

 

65.8%

66.1%

(0.3)