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Amstelveen,
10
October
2016
|
09:11
Europe/Amsterdam

Air france KLM September 2016 Traffic Results.

Summary
  • Passenger activity: strict capacity discipline passenger network, increase in both traffic and 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

+ 0.1%

- 1.0%

86.9%

 - 0.9

North America

+ 1.6%

- 1.4%

86.5%

- 2.6

Latin America

- 0.1%

- 1.1%

89.1%

- 0.9

Asia

- 5.6%

- 4.4%

90.4%

+ 1.2

Africa / Middle East

+ 1.1%

- 0.6%

82.8%

- 1.4

Caribbean / Indian Ocean

+ 10.0%

+ 9.7%

82.5%

- 0.2

Short and Medium-haul

+ 2.0%

- 0.1%

81.1%

 - 1.7

Total

+ 0.5%

- 0.8%

85.7%

 - 1.1

  • 7.0 million passengers, -0.9%
  • Slight decrease in load factor, reflecting the weak supply-demand balance in the different regions of the network and the continuous soft local flows to France
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to September 2015, in line with July 2016 and August 2016 average variation year on year.

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 18.2%

+ 17.9%

91.4%

 - 0.3

  • 1.5 million passengers, +25.0%
  • 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

+ 2.1%

+ 0.9%

86.3%

 - 1.0

  • 8.5 million passengers, +2.8%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 3.5%

- 4.5%

59.3%

 - 0.6

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

Agenda

  • 3rd November: Third Quarter 2016 results
  • 9th November: October 2016 traffic
  • 8th December: November 2016 traffic

 

STATISTICS

Passenger network activity*

 

 

September

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

7,013

7,073

(0.9%)

 

60,395

59,863

0.9%

Revenue pax-kilometers (m RPK)

20,465

20,636

(0.8%)

 

179,756

178,997

0.4%

Available seat-kilometers (m ASK)

23,878

23,766

0.5%

 

209,895

209,265

0.3%

Load factor (%)

85.7%

86.8%

(1.1)

 

85.6%

85.5%

0.1

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,171

2,204

(1.5%)

 

19,443

19,394

0.3%

Revenue pax-kilometers (m RPK)

16,419

16,587

(1.0%)

 

145,752

145,445

0.2%

Available seat-kilometers (m ASK)

18,892

18,880

0.1%

 

168,048

167,482

0.3%

Load factor (%)

86.9%

87.9%

(0.9)

 

86.7%

86.8%

(0.1)

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

689

706

(2.5%)

 

5,754

5,745

0.1%

Revenue pax-kilometers (m RPK)

4,924

4,995

(1.4%)

 

41,083

40,770

0.8%

Available seat-kilometers (m ASK)

5,691

5,602

1.6%

 

47,066

46,042

2.2%

Load factor (%)

86.5%

89.2%

(2.6)

 

87.3%

88.6%

(1.3)

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

264

267

(1.4%)

 

2,356

2,284

3.2%

Revenue pax-kilometers (m RPK)

2,546

2,574

(1.1%)

 

22,609

21,965

2.9%

Available seat-kilometers (m ASK)

2,859

2,862

(0.1%)

 

25,758

25,207

2.2%

Load factor (%)

89.1%

89.9%

(0.9)

 

87.8%

87.1%

0.6

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

523

553

(5.5%)

 

4,521

4,785

(5.5%)

Revenue pax-kilometers (m RPK)

4,640

4,855

(4.4%)

 

39,631

41,815

(5.2%)

Available seat-kilometers (m ASK)

5,132

5,439

(5.6%)

 

45,105

47,775

(5.6%)

Load factor (%)

90.4%

89.3%

1.2

 

87.9%

87.5%

0.3

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

452

454

(0.5%)

 

4,097

3,986

2.8%

Revenue pax-kilometers (m RPK)

2,475

2,491

(0.6%)

 

22,637

22,041

2.7%

Available seat-kilometers (m ASK)

2,988

2,956

1.1%

 

27,483

27,096

1.4%

Load factor (%)

82.8%

84.2%

(1.4)

 

82.4%

81.3%

1.0

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

245

224

9.4%

 

2,716

2,595

4.7%

Revenue pax-kilometers (m RPK)

1,834

1,672

9.7%

 

19,793

18,854

5.0%

Available seat-kilometers (m ASK)

2,222

2,020

10.0%

 

22,635

21,362

6.0%

Load factor (%)

82.5%

82.7%

(0.2)

 

87.4%

88.3%

(0.8)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,841

4,869

(0.6%)

 

40,951

40,468

1.2%

Revenue pax-kilometers (m RPK)

4,045

4,049

(0.1%)

 

34,004

33,552

1.3%

Available seat-kilometers (m ASK)

4,986

4,886

2.0%

 

41,847

41,783

0.2%

Load factor (%)

81.1%

82.9%

(1.7)

 

81.3%

80.3%

1.0

* Air France, KLM, and HOP!

Transavia activity

 

 

September

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

1,477

1,181

25.0%

 

10,439

8,638

20.9%

Revenue pax-kilometers (m RPK)

2,534

2,150

17.9%

 

18,041

16,164

11.6%

Available seat-kilometers (m ASK)

2,773

2,346

18.2%

 

20,116

17,840

12.8%

Load factor (%)

91.4%

91.6%

(0.3)

 

89.7%

90.6%

(0.9)

Total group passenger activity**

 

 

September

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

8,490

8,254

2.8%

 

70,834

68,500

3.4%

Revenue pax-kilometers (m RPK)

22,999

22,785

0.9%

 

197,796

195,161

1.4%

Available seat-kilometers (m ASK)

26,651

26,112

2.1%

 

230,011

227,105

1.3%

Load factor (%)

86.3%

87.3%

(1.0)

 

86.0%

85.9%

0.1

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

September

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

714

747

(4.5%)

 

6,234

6,711

(7.1%)

Available tonne-km (m ATK)

1,202

1,246

(3.5%)

 

10,737

11,281

(4.8%)

Load factor (%)

59.3%

59.9%

(0.6)

 

58.1%

59.5%

(1.4)

Air France and HOP! activity

 

 

September

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,302

4,455

(3.4%)

 

37,507

38,300

(2.1%)

Revenue pax-kilometers (m RPK)

11,853

12,278

(3.5%)

 

106,329

108,509

(2.0%)

Available seat-kilometers (m ASK)

14,168

14,381

(1.5%)

 

126,047

127,979

(1.5%)

Load factor (%)

83.7%

85.4%

(1.7)

 

84.4%

84.8%

(0.4)

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,269

1,323

(4.1%)

 

11,675

11,868

(1.6%)

Revenue pax-kilometers (m RPK)

9,361

9,721

(3.7%)

 

85,359

87,001

(1.9%)

Available seat-kilometers (m ASK)

11,004

11,225

(2.0%)

 

99,634

100,916

(1.3%)

Load factor (%)

85.1%

86.6%

(1.5)

 

85.7%

86.2%

(0.5)

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

3,034

3,132

(3.1%)

 

25,832

26,431

(2.3%)

Revenue pax-kilometers (m RPK)

2,492

2,557

(2.6%)

 

20,970

21,508

(2.5%)

Available seat-kilometers (m ASK)

3,164

3,157

0.2%

 

26,413

27,064

(2.4%)

Load factor (%)

78.8%

81.0%

(2.3)

 

79.4%

79.5%

(0.1)

 

 

September

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

300

283

5.8%

 

2,611

2,663

(2.0%)

Available tonne-km (m ATK)

577

565

2.2%

 

5,156

5,171

(0.3%)

Load factor (%)

51.9%

50.1%

1.8

 

50.6%

51.5%

(0.9)

KLM activity

 

 

September

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,710

2,619

3.5%

 

22,888

21,563

6.1%

Revenue pax-kilometers (m RPK)

8,612

8,357

3.0%

 

73,427

70,489

4.2%

Available seat-kilometers (m ASK)

9,710

9,385

3.5%

 

83,848

81,285

3.2%

Load factor (%)

88.7%

89.0%

(0.4)

 

87.6%

86.7%

0.9

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

903

881

2.4%

 

7,769

7,526

3.2%

Revenue pax-kilometers (m RPK)

7,058

6,865

2.8%

 

60,393

58,445

3.3%

Available seat-kilometers (m ASK)

7,888

7,655

3.0%

 

68,414

66,566

2.8%

Load factor (%)

89.5%

89.7%

(0.2)

 

88.3%

87.8%

0.5

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,808

1,737

4.0%

 

15,119

14,037

7.7%

Revenue pax-kilometers (m RPK)

1,554

1,492

4.2%

 

13,034

12,044

8.2%

Available seat-kilometers (m ASK)

1,822

1,730

5.3%

 

15,434

14,720

4.9%

Load factor (%)

85.3%

86.2%

(1.0)

 

84.4%

81.8%

2.6

 

 

September

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

414

463

(10.7%)

 

3,624

4,048

(10.5%)

Available tonne-km (m ATK)

625

681

(8.3%)

 

5,581

6,110

(8.6%)

Load factor (%)

66.2%

68.0%

(1.8)

 

64.9%

66.3%

(1.3)