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Air France-KLM

Report Publication Announcement Jan 9, 2019

1088_iss_2019-01-09_267dc19a-2493-41e0-876e-2ed0695e5c4a.pdf

Report Publication Announcement

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DECEMBER 2018 TRAFFIC

Air France-KLM transported for the first time more than 100 million passengers during the full year 2018, of which 7.7 million in December 2018.

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France, KLM, HOP!) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 3.5% + 3.1% 86.8% - 0.3
North America + 6.3% + 4.2% 86.2% - 1.8
Latin America + 11.9% + 10.7% 88.3% - 1.0
Asia + 1.6% + 2.7% 87.5% + 1.0
Africa / Middle East - 1.0% - 1.1% 83.9% - 0.1
Caribbean / Indian Ocean - 1.7% - 1.5% 88.2% + 0.2
Short and Medium-haul + 3.7% + 2.3% 79.7% - 1.1
Total + 3.5% + 3.0% 85.4% - 0.4

6.8 million passengers, +2.6%

Protest movements in France had negative effect on revenues estimated around 15 million euros

Transavia activity Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total + 16.1% + 16.1% 88.5% + 0.0

0.9 million passengers, +11.6%

Total group passenger Capacity Traffic
Load Factor
activity (Air France, KLM, (ASK, %ch.) (RPK, %ch.) (%) Change
(pts)
HOP!, Transavia)
Total + 4.4% + 3.9% 85.7% - 0.4

7.7 million passengers, +3.6%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total - 0.1% + 1.4% 63.4% + 1.0

Agenda

8 th February 2019: January 2019 traffic 20th of February 2019: Full Year 2018 results 8 th March 2019: February 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*

December
Full year
Total Passenger network*
2018
2017
Variation
2018
2017
Variation
Passengers carried ('000s)
6,786
6,615
2.6%
85,619
83,938
2.0%
Revenue pax-kilometers (m RPK)
20,786
20,184
3.0%
255,405
248,428
2.8%
Available seat-kilometers (m ASK)
24,330
23,500
3.5%
292,184
286,127
2.1%
Load factor (%)
85.4%
85.9%
(0.4)
87.4%
86.8%
0.6
Long-haul
Passengers carried ('000s)
2,274
2,214
2.7%
27,435
26,762
2.5%
Revenue pax-kilometers (m RPK)
17,107
16,587
3.1%
206,919
200,723
3.1%
Available seat-kilometers (m ASK)
19,711
19,048
3.5%
233,957
228,339
2.5%
Load factor (%)
86.8%
87.1%
(0.3)
88.4%
87.9%
0.5
North America
Passengers carried ('000s)
619
594
4.2%
8,257
7,990
3.3%
Revenue pax-kilometers (m RPK)
4,397
4,220
4.2%
58,858
56,933
3.4%
Available seat-kilometers (m ASK)
5,102
4,800
6.3%
66,223
64,272
3.0%
Load factor (%)
86.2%
87.9%
(1.8)
88.9%
88.6%
0.3
Latin America
Passengers carried ('000s)
317
283
12.0%
3,452
3,169
8.9%
Revenue pax-kilometers (m RPK)
2,998
2,708
10.7%
33,004
30,360
8.7%
Available seat-kilometers (m ASK)
3,395
3,033
11.9%
36,765
33,865
8.6%
Load factor (%)
88.3%
89.3%
(1.0)
89.8%
89.7%
0.1
Asia / Pacific
Passengers carried ('000s)
528
515
2.6%
6,419
6,224
3.1%
Revenue pax-kilometers (m RPK)
4,539
4,419
2.7%
56,157
54,610
2.8%
Available seat-kilometers (m ASK)
5,189
5,108
1.6%
62,079
60,797
2.1%
Load factor (%)
87.5%
86.5%
1.0
90.5%
89.8%
0.6
Africa / Middle East
Passengers carried ('000s)
480
487
(1.4%)
5,581
5,671
(1.6%)
Revenue pax-kilometers (m RPK)
2,743
2,772
(1.1%)
31,575
31,735
(0.5%)
Available seat-kilometers (m ASK)
3,269
3,302
(1.0%)
37,816
38,368
(1.4%)
Load factor (%)
83.9%
84.0%
(0.1)
83.5%
82.7%
0.8
Caribbean / Indian Ocean
Passengers carried ('000s)
329
335
(2.0%)
3,726
3,708
0.5%
Revenue pax-kilometers (m RPK)
2,431
2,467
(1.5%)
27,325
27,085
0.9%
Available seat-kilometers (m ASK)
2,757
2,806
(1.7%)
31,075
31,037
0.1%
Load factor (%)
88.2%
87.9%
0.2
87.9%
87.3%
0.7
Short and Medium-haul
Passengers carried ('000s)
4,512
4,401
2.5%
58,184
57,176
1.8%
Revenue pax-kilometers (m RPK)
3,679
3,597
2.3%
48,486
47,705
1.6%
Available seat-kilometers (m ASK)
4,618
4,452
3.7%
58,226
57,788
0.8%
Load factor (%)
79.7%
80.8%
(1.1)
83.3%
82.6%
0.7

* Air France KLM, and HOP!

Transavia activity

December Full year
Transavia 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 895 802 11.6% 15,828 14,773 7.1%
Revenue pax-kilometers (m RPK) 1,698 1,463 16.1% 28,392 25,793 10.1%
Available seat-kilometers (m ASK) 1,918 1,653 16.1% 30,849 28,456 8.4%
Load factor (%) 88.5% 88.5% 0.0 92.0% 90.6% 1.4

Total group passenger activity**

December Full year
Total group** 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 7,682 7,417 3.6% 101,447 98,711 2.8%
Revenue pax-kilometers (m RPK) 22,484 21,646 3.9% 283,797 274,221 3.5%
Available seat-kilometers (m ASK) 26,248 25,153 4.4% 323,033 314,583 2.7%
Load factor (%) 85.7% 86.1% (0.4) 87.9% 87.2% 0.7

** Air France KLM, HOP! and Transavia

Cargo activity

December Full year
Total Group 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 766 756 1.4% 8,657 8,595 0.7%
Available tonne-km (m ATK) 1,209 1,211 (0.1%) 14,365 14,354 0.1%
Load factor (%) 63.4% 62.4% 1.0 60.3% 59.9% 0.4

Air France and HOP! activity

December Full year
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 4,098 4,107 (0.2%) 51,449 51,249 0.4%
Revenue pax-kilometers (m RPK) 12,058 11,915 1.2% 147,729 144,941 1.9%
Available seat-kilometers (m ASK) 14,293 13,884 2.9% 171,368 169,061 1.4%
Load factor (%) 84.4% 85.8% (1.5) 86.2% 85.7% 0.5
Long-haul
Passengers carried ('000s) 1,336 1,320 1.2% 16,128 15,883 1.5%
Revenue pax-kilometers (m RPK) 9,831 9,679 1.6% 118,677 116,033 2.3%
Available seat-kilometers (m ASK) 11,421 11,081 3.1% 135,650 133,177 1.9%
Load factor (%) 86.1% 87.3% (1.3) 87.5% 87.1% 0.4
Short and Medium-haul
Passengers carried ('000s) 2,762 2,787 (0.9%) 35,321 35,365 (0.1%)
Revenue pax-kilometers (m RPK) 2,227 2,236 (0.4%) 29,052 28,908 0.5%
Available seat-kilometers (m ASK) 2,873 2,803 2.5% 35,718 35,884 (0.5%)
Load factor (%) 77.5% 79.8% (2.2) 81.3% 80.6% 0.8
December Full year
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 349 338 3.3% 3,808 3,753 1.5%
Available tonne-km (m ATK) 598 597 0.1% 7,126 6,974 2.2%
Load factor (%) 58.4% 56.5% 1.8 53.4% 53.8% (0.4)

KLM activity

December Full year
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 2,688 2,509 7.2% 34,170 32,689 4.5%
Revenue pax-kilometers (m RPK) 8,729 8,269 5.6% 107,676 103,487 4.0%
Available seat-kilometers (m ASK) 10,036 9,616 4.4% 120,815 117,066 3.2%
Load factor (%) 87.0% 86.0% 1.0 89.1% 88.4% 0.7
Long-haul
Passengers carried ('000s) 937 895 4.8% 11,307 10,878 3.9%
Revenue pax-kilometers (m RPK) 7,276 6,908 5.3% 88,242 84,690 4.2%
Available seat-kilometers (m ASK) 8,291 7,967 4.1% 98,307 95,162 3.3%
Load factor (%) 87.8% 86.7% 1.1 89.8% 89.0% 0.8
Short and Medium-haul
Passengers carried ('000s) 1,751 1,614 8.5% 22,863 21,811 4.8%
Revenue pax-kilometers (m RPK) 1,452 1,361 6.7% 19,433 18,796 3.4%
Available seat-kilometers (m ASK) 1,745 1,649 5.8% 22,508 21,904 2.8%
Load factor (%) 83.2% 82.5% 0.7 86.3% 85.8% 0.5
December Full year
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 417 418 (0.1%) 4,849 4,843 0.1%
Available tonne-km (m ATK) 611 613 (0.4%) 7,239 7,380 (1.9%)
Load factor (%) 68.3% 68.2% 0.2 67.0% 65.6% 1.4

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