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Air France-KLM

Regulatory Filings Mar 8, 2019

1088_iss_2019-03-08_53694fa0-6762-4038-af7c-3ebab50c4afa.pdf

Regulatory Filings

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FEBRUARY 2019 TRAFFIC

Group passenger activity: number of passengers +4.1%, traffic +2.8%, load factor +0.2pt

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France and KLM) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 1.8% + 1.6% 87.5% - 0.2
North America + 4.0% + 3.1% 84.1% - 0.8
Latin America + 10.1% + 8.6% 90.7% - 1.2
Asia + 0.9% + 0.3% 90.5% - 0.5
Africa / Middle East - 2.0% - 0.9% 82.0% + 0.9
Caribbean / Indian Ocean - 4.0% - 3.2% 90.0% + 0.8
Short and Medium-haul + 1.9% + 4.0% 82.6% + 1.7
Total + 1.8% + 2.0% 86.6% + 0.1

6.1 million passengers, +3.4%

Transavia activity Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total + 12.3% + 12.9% 92.7% + 0.5

0.9 million passengers, +9.0%

Total group passenger Capacity Traffic Load Factor Change
activity (Air France, KLM (ASK, %ch.) (RPK, %ch.) (%) (pts)
and Transavia)
Total + 2.6% + 2.8% 87.1% + 0.2

7.0 million passengers, +4.1%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total + 1.5% + 0.8% 60.1% - 0.4

Agenda

8 th April 2019: March 2019 traffic 3 rd May 2019: 1st Quarter 2019 results 10th May 2019: April 2019 traffic

Investor relations Press

Marie-Agnès de Peslouan Wouter van Beek Website: www.airfranceklm.com

+33 1 49 89 52 59 +33 1 49 89 52 60 +33 1 41 56 56 00 [email protected] [email protected]

STATISTICS

Passenger network activity*

February Year to date
Total Passenger network* 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 6,141 5,938 3.4% 12,633 12,359 2.2%
Revenue pax-kilometers (m RPK) 18,542 18,179 2.0% 39,097 38,391 1.8%
Available seat-kilometers (m ASK) 21,415 21,031 1.8% 45,477 44,448 2.3%
Load factor (%) 86.6% 86.4% 0.1 86.0% 86.4% (0.4)
Long-haul
Passengers carried ('000s) 2,000 1,976 1.2% 4,252 4,200 1.2%
Revenue pax-kilometers (m RPK) 15,186 14,953 1.6% 32,311 31,747 1.8%
Available seat-kilometers (m ASK) 17,355 17,046 1.8% 37,008 36,121 2.5%
Load factor (%) 87.5% 87.7% (0.2) 87.3% 87.9% (0.6)
North America
Passengers carried ('000s) 483 467 3.5% 1,041 1,007 3.3%
Revenue pax-kilometers (m RPK) 3,455 3,352 3.1% 7,450 7,228 3.1%
Available seat-kilometers (m ASK) 4,111 3,951 4.0% 8,827 8,420 4.8%
Load factor (%) 84.1% 84.8% (0.8) 84.4% 85.8% (1.4)
Latin America
Passengers carried ('000s) 291 265 9.8% 617 570 8.3%
Revenue pax-kilometers (m RPK) 2,738 2,521 8.6% 5,816 5,402 7.7%
Available seat-kilometers (m ASK) 3,019 2,742 10.1% 6,404 5,852 9.4%
Load factor (%) 90.7% 91.9% (1.2) 90.8% 92.3% (1.5)
Asia / Pacific
Passengers carried ('000s) 490 488 0.4% 1,028 1,015 1.2%
Revenue pax-kilometers (m RPK) 4,242 4,228 0.3% 8,931 8,807 1.4%
Available seat-kilometers (m ASK) 4,688 4,646 0.9% 9,931 9,765 1.7%
Load factor (%) 90.5% 91.0% (0.5) 89.9% 90.2% (0.3)
Africa / Middle East
Passengers carried ('000s) 414 419 (1.2%) 886 901 (1.7%)
Revenue pax-kilometers (m RPK) 2,379 2,401 (0.9%) 5,078 5,146 (1.3%)
Available seat-kilometers (m ASK) 2,901 2,962 (2.0%) 6,225 6,288 (1.0%)
Load factor (%) 82.0% 81.1% 0.9 81.6% 81.8% (0.3)
Caribbean / Indian Ocean
Passengers carried ('000s) 322 337 (4.5%) 681 708 (3.7%)
Revenue pax-kilometers (m RPK) 2,373 2,451 (3.2%) 5,036 5,164 (2.5%)
Available seat-kilometers (m ASK) 2,636 2,746 (4.0%) 5,621 5,796 (3.0%)
Load factor (%) 90.0% 89.3% 0.8 89.6% 89.1% 0.5
Short and Medium-haul
Passengers carried ('000s) 4,141 3,962 4.5% 8,381 8,159 2.7%
Revenue pax-kilometers (m RPK) 3,356 3,226 4.0% 6,787 6,644 2.1%
Available seat-kilometers (m ASK) 4,061 3,985 1.9% 8,470 8,327 1.7%
Load factor (%) 82.6% 81.0% 1.7 80.1% 79.8% 0.3

* Air France and KLM

Transavia activity

February Year to date
Transavia 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 893 819 9.0% 1,756 1,646 6.7%
Revenue pax-kilometers (m RPK) 1,635 1,448 12.9% 3,264 2,927 11.5%
Available seat-kilometers (m ASK) 1,763 1,570 12.3% 3,592 3,222 11.5%
Load factor (%) 92.7% 92.2% 0.5 90.9% 90.8% 0.0

Total group passenger activity**

February Year to date
Total group** 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 7,034 6,758 4.1% 14,390 14,005 2.7%
Revenue pax-kilometers (m RPK) 20,178 19,627 2.8% 42,361 41,318 2.5%
Available seat-kilometers (m ASK) 23,179 22,601 2.6% 49,070 47,670 2.9%
Load factor (%) 87.1% 86.8% 0.2 86.3% 86.7% (0.3)

** Air France, KLM and Transavia

Cargo activity

February Year to date
Total Group 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 643 638 0.8% 1,299 1,300 (0.1%)
Available tonne-km (m ATK) 1,070 1,055 1.5% 2,262 2,240 1.0%
Load factor (%) 60.1% 60.5% (0.4) 57.4% 58.0% (0.6)

Air France activity

February Year to date
Total Passenger network activity 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 3,710 3,531 5.1% 7,655 7,446 2.8%
Revenue pax-kilometers (m RPK) 10,823 10,383 4.2% 22,858 22,104 3.4%
Available seat-kilometers (m ASK) 12,650 12,184 3.8% 26,938 25,892 4.0%
Load factor (%) 85.6% 85.2% 0.3 84.9% 85.4% (0.5)
Long-haul
Passengers carried ('000s) 1,185 1,145 3.5% 2,525 2,450 3.0%
Revenue pax-kilometers (m RPK) 8,799 8,465 3.9% 18,749 18,096 3.6%
Available seat-kilometers (m ASK) 10,171 9,749 4.3% 21,710 20,744 4.7%
Load factor (%) 86.5% 86.8% (0.3) 86.4% 87.2% (0.9)
Short and Medium-haul
Passengers carried ('000s) 2,525 2,386 5.8% 5,130 4,996 2.7%
Revenue pax-kilometers (m RPK) 2,025 1,919 5.5% 4,109 4,009 2.5%
Available seat-kilometers (m ASK) 2,480 2,435 1.8% 5,227 5,148 1.5%
Load factor (%) 81.7% 78.8% 2.9 78.6% 77.9% 0.7
February Year to date
Cargo activity 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 287 266 7.8% 573 547 4.8%
Available tonne-km (m ATK) 534 506 5.4% 1,131 1,083 4.5%
Load factor (%) 53.8% 52.6% 1.2 50.6% 50.5% 0.1

KLM activity

February Year to date
Total Passenger network activity 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 2,431 2,408 1.0% 4,978 4,913 1.3%
Revenue pax-kilometers (m RPK) 7,719 7,796 (1.0%) 16,239 16,286 (0.3%)
Available seat-kilometers (m ASK) 8,765 8,846 (0.9%) 18,540 18,556 (0.1%)
Load factor (%) 88.1% 88.1% (0.1) 87.6% 87.8% (0.2)
Long-haul
Passengers carried ('000s) 815 831 (2.0%) 1,727 1,750 (1.3%)
Revenue pax-kilometers (m RPK) 6,387 6,488 (1.6%) 13,562 13,651 (0.7%)
Available seat-kilometers (m ASK) 7,184 7,297 (1.5%) 15,297 15,377 (0.5%)
Load factor (%) 88.9% 88.9% (0.0) 88.7% 88.8% (0.1)
Short and Medium-haul
Passengers carried ('000s) 1,616 1,576 2.5% 3,251 3,163 2.8%
Revenue pax-kilometers (m RPK) 1,331 1,308 1.8% 2,677 2,635 1.6%
Available seat-kilometers (m ASK) 1,581 1,549 2.1% 3,242 3,179 2.0%
Load factor (%) 84.2% 84.4% (0.2) 82.6% 82.9% (0.3)
February Year to date
Cargo activity 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 356 371 (4.1%) 727 754 (3.6%)
Available tonne-km (m ATK) 537 548 (2.2%) 1,131 1,157 (2.3%)
Load factor (%) 66.4% 67.7% (1.4) 64.3% 65.1% (0.9)

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