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Amstelveen,
10
August
2015
|
07:30
Europe/Amsterdam

Traffic July 2015

Summary

Passenger network: strict capacity discipline, increase in both traffic and load factor; long-haul network load factor up 1.1 point

Ongoing accelerated development of Transavia in France

Traffic highlights

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

+ 2.0%

+ 3.2%

89.8%

+ 1.1

North America

+ 1.1%

+ 3.5%

90.5%

+ 2.1

Latin America

+ 7.0%

+ 4.5%

88.9%

- 2.2

Asia

+ 1.0%

+ 3.2%

92.0%

+ 2.0

Africa / Middle East

+ 3.4%

+ 3.6%

85.3%

+ 0.1

Caribbean / Indian Ocean

- 1.1%

+ 0.9%

90.0%

+ 1.8

Short and Medium-haul

- 1.4%

+ 0.3%

85.6%

+ 1.5

Total passenger network

+ 1.3%

+ 2.7%

89.0%

+ 1.2

7.6 million passengers, up 1.3%

Increase in traffic in all regions of the network

Unit revenue per available seat kilometer (RASK) ex-currency down compared to July 2014

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 4.4%

+ 6.2%

91.6%

+ 1.5

1.3 million passengers, up 9.4%

Ongoing accelerated development of Transavia in France: capacity up 19% and load factor up 4.4 points

Total group passenger activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 1.6%

+ 3.0%

89.3%

+ 1.2

8.9 million passengers, up 2.4%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 8.0%

- 10.4%

57.8%

 - 1.6

Ongoing restructuring of cargo: full-freighter capacity down 31% compared to July 2014

Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to July 2014

Agenda

9 September 2015: August 2015 traffic

8 October 2015: September 2015 traffic

29 October 2015: Q3 2015 results

9 November 2015: October 2015 traffic

Investors

 

Press

Bertrand Delcaire

Dirk Voermans

+33 1 41 56 56 00

+33 1 49 89 52 59

+33 1 49 89 52 60

 

bedelcaire@airfranceklm.com Website: www.airfranceklm-finance.com

divoermans@airfranceklm.com

 

www.airfranceklm.com

 

 

STATISTICS

Passenger network activity*

 

 

July

 

 

Year to date

Total Passenger network*

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

7,584

7,489

1.3%

 

45,437

45,358

0.2%

Revenue pax-kilometers (m RPK)

22,870

22,276

2.7%

 

135,240

134,364

0.7%

Available seat-kilometers (m ASK)

25,694

25,372

1.3%

 

159,748

159,083

0.4%

Load factor (%)

89.0%

87.8%

1.2

 

84.7%

84.5%

0.2

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,483

2,399

3.5%

 

14,651

14,469

1.3%

Revenue pax-kilometers (m RPK)

18,562

17,979

3.2%

 

109,946

108,794

1.1%

Available seat-kilometers (m ASK)

20,661

20,266

2.0%

 

127,806

126,373

1.1%

Load factor (%)

89.8%

88.7%

1.1

 

86.0%

86.1%

(0.1)

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

784

763

2.7%

 

4,248

4,173

1.8%

Revenue pax-kilometers (m RPK)

5,567

5,380

3.5%

 

30,168

29,516

2.2%

Available seat-kilometers (m ASK)

6,149

6,083

1.1%

 

34,252

33,631

1.8%

Load factor (%)

90.5%

88.4%

2.1

 

88.1%

87.8%

0.3

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

280

267

5.1%

 

1,739

1,691

2.8%

Revenue pax-kilometers (m RPK)

2,676

2,561

4.5%

 

16,723

16,274

2.8%

Available seat-kilometers (m ASK)

3,011

2,813

7.0%

 

19,338

18,629

3.8%

Load factor (%)

88.9%

91.0%

(2.2)

 

86.5%

87.4%

(0.9)

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

610

587

3.9%

 

3,611

3,532

2.2%

Revenue pax-kilometers (m RPK)

5,366

5,199

3.2%

 

31,480

31,236

0.8%

Available seat-kilometers (m ASK)

5,833

5,778

1.0%

 

36,469

36,123

1.0%

Load factor (%)

92.0%

90.0%

2.0

 

86.3%

86.5%

(0.2)

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

489

464

5.2%

 

3,011

3,044

(1.1%)

Revenue pax-kilometers (m RPK)

2,671

2,579

3.6%

 

16,716

17,048

(1.9%)

Available seat-kilometers (m ASK)

3,132

3,028

3.4%

 

20,988

21,104

(0.5%)

Load factor (%)

85.3%

85.2%

0.1

 

79.6%

80.8%

(1.1)

 

 

 

 

 

 

 

 

Caribbean / Indian Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

319

317

0.6%

 

2,043

2,030

0.6%

Revenue pax-kilometers (m RPK)

2,282

2,261

0.9%

 

14,858

14,720

0.9%

Available seat-kilometers (m ASK)

2,536

2,563

(1.1%)

 

16,760

16,886

(0.7%)

Load factor (%)

90.0%

88.2%

1.8

 

88.7%

87.2%

1.5

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

5,101

5,090

0.2%

 

30,786

30,888

(0.3%)

Revenue pax-kilometers (m RPK)

4,308

4,297

0.3%

 

25,294

25,570

(1.1%)

Available seat-kilometers (m ASK)

5,033

5,107

(1.4%)

 

31,942

32,711

(2.4%)

Load factor (%)

85.6%

84.1%

1.5

 

79.2%

78.2%

1.0

* Air France, KLM, and HOP!

Transavia activity

 

 

July

 

 

Year to date

Transavia

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

1,321

1,207

9.4%

 

6,069

5,527

9.8%

Revenue pax-kilometers (m RPK)

2,541

2,392

6.2%

 

11,378

10,669

6.6%

Available seat-kilometers (m ASK)

2,773

2,655

4.4%

 

12,650

11,937

6.0%

Load factor (%)

91.6%

90.1%

1.5

 

89.9%

89.4%

0.6

Total group passenger activity**

 

 

July

 

 

Year to date

Total group**

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

8,905

8,696

2.4%

 

51,506

50,884

1.2%

Revenue pax-kilometers (m RPK)

25,411

24,668

3.0%

 

146,617

145,033

1.1%

Available seat-kilometers (m ASK)

28,467

28,027

1.6%

 

172,398

171,020

0.8%

Load factor (%)

89.3%

88.0%

1.2

 

85.0%

84.8%

0.2

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

July

 

 

Year to date

Total group

2015

2014

Variation

 

2015

2014

Variation

Revenue tonne-km (m RTK)

752

839

(10.4%)

 

5,205

5,774

(9.8%)

Available tonne-km (m ATK)

1,301

1,414

(8.0%)

 

8,719

9,124

(4.4%)

Load factor (%)

57.8%

59.3%

(1.6)

 

59.7%

63.3%

(3.6)