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Air France-KLM

Regulatory Filings Nov 9, 2018

1088_iss_2018-11-09_27365a15-d890-45bf-ae0d-e4ec94ea9e34.pdf

Regulatory Filings

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OCTOBER 2018 TRAFFIC

Group passenger activity: number of passengers +3.3%, traffic +4.7%, load factor +0.5pt

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France, KLM, HOP!) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 3.8% + 4.7% 87.9% + 0.7
North America + 5.0% + 5.2% 89.1% + 0.2
Latin America + 7.9% + 6.8% 87.3% - 0.9
Asia + 4.1% + 5.4% 90.9% + 1.1
Africa / Middle East - 2.0% + 0.2% 83.4% + 1.8
Caribbean / Indian Ocean + 3.7% + 5.4% 85.1% + 1.3
Short and Medium-haul + 0.9% + 0.3% 83.5% - 0.5
Total + 3.2% + 3.8% 87.0% + 0.5

7.6 million passengers, +1.9%

Transavia activity Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total + 11.4% + 12.0% 92.3% + 0.5

1.6 million passengers, +10.5%

Total group passenger Capacity Traffic Load Factor Change
activity (Air France, KLM, (ASK, %ch.) (RPK, %ch.) (%) (pts)
HOP!, Transavia)
Total + 4.0% + 4.7% 87.5% + 0.5

9.2 million passengers, +3.3%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total + 1.0% + 3.2% 63.3% + 1.3

Agenda

10th December 2018: November 2018 traffic 9 th January 2019: December 2018 traffic 8 th February 2019: January 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*

October Year to date
Total Passenger network* 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 7,583 7,441 1.9% 72,091 70,717 1.9%
Revenue pax-kilometers (m RPK) 21,972 21,164 3.8% 214,542 208,899 2.7%
Available seat-kilometers (m ASK) 25,262 24,475 3.2% 244,475 239,925 1.9%
Load factor (%) 87.0% 86.5% 0.5 87.8% 87.1% 0.7
Long-haul
Passengers carried ('000s) 2,319 2,234 3.8% 23,003 22,474 2.4%
Revenue pax-kilometers (m RPK) 17,615 16,819 4.7% 173,453 168,472 3.0%
Available seat-kilometers (m ASK) 20,045 19,304 3.8% 195,455 191,102 2.3%
Load factor (%) 87.9% 87.1% 0.7 88.7% 88.2% 0.6
North America
Passengers carried ('000s) 727 693 4.9% 7,039 6,827 3.1%
Revenue pax-kilometers (m RPK) 5,187 4,929 5.2% 50,185 48,669 3.1%
Available seat-kilometers (m ASK) 5,822 5,545 5.0% 56,250 54,822 2.6%
Load factor (%) 89.1% 88.9% 0.2 89.2% 88.8% 0.4
Latin America
Passengers carried ('000s) 284 266 6.5% 2,844 2,629 8.2%
Revenue pax-kilometers (m RPK) 2,719 2,546 6.8% 27,271 25,192 8.3%
Available seat-kilometers (m ASK) 3,114 2,886 7.9% 30,150 27,944 7.9%
Load factor (%) 87.3% 88.2% (0.9) 90.5% 90.1% 0.3
Asia / Pacific
Passengers carried ('000s) 555 526 5.4% 5,360 5,202 3.0%
Revenue pax-kilometers (m RPK) 4,902 4,652 5.4% 47,000 45,772 2.7%
Available seat-kilometers (m ASK) 5,396 5,184 4.1% 51,763 50,672 2.2%
Load factor (%) 90.9% 89.7% 1.1 90.8% 90.3% 0.5
Africa / Middle East
Passengers carried ('000s) 467 475 (1.6%) 4,648 4,732 (1.8%)
Revenue pax-kilometers (m RPK) 2,668 2,663 0.2% 26,241 26,379 (0.5%)
Available seat-kilometers (m ASK) 3,200 3,266 (2.0%) 31,394 31,861 (1.5%)
Load factor (%) 83.4% 81.5% 1.8 83.6% 82.8% 0.8
Caribbean / Indian Ocean
Passengers carried ('000s) 286 274 4.6% 3,111 3,084 0.9%
Revenue pax-kilometers (m RPK) 2,138 2,030 5.4% 22,757 22,460 1.3%
Available seat-kilometers (m ASK) 2,513 2,423 3.7% 25,899 25,802 0.4%
Load factor (%) 85.1% 83.8% 1.3 87.9% 87.0% 0.8
Short and Medium-haul
Passengers carried ('000s) 5,263 5,207 1.1% 49,088 48,243 1.8%
Revenue pax-kilometers (m RPK) 4,357 4,345 0.3% 41,089 40,427 1.6%
Available seat-kilometers (m ASK) 5,217 5,172 0.9% 49,020 48,822 0.4%
Load factor (%) 83.5% 84.0% (0.5) 83.8% 82.8% 1.0

* Air France KLM, and HOP!

Transavia activity

October Year to date
Transavia 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 1,582 1,432 10.5% 14,058 13,204 6.5%
Revenue pax-kilometers (m RPK) 2,828 2,525 12.0% 25,021 22,898 9.3%
Available seat-kilometers (m ASK) 3,065 2,751 11.4% 27,097 25,248 7.3%
Load factor (%) 92.3% 91.8% 0.5 92.3% 90.7% 1.6

Total group passenger activity**

October Year to date
Total group** 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 9,164 8,873 3.3% 86,149 83,920 2.7%
Revenue pax-kilometers (m RPK) 24,799 23,689 4.7% 239,563 231,797 3.4%
Available seat-kilometers (m ASK) 28,326 27,227 4.0% 271,573 265,173 2.4%
Load factor (%) 87.5% 87.0% 0.5 88.2% 87.4% 0.8

** Air France KLM, HOP! and Transavia

Cargo activity

October Year to date
Total Group 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 791 766 3.2% 7,126 7,081 0.6%
Available tonne-km (m ATK) 1,249 1,236 1.0% 11,982 11,982 0.0%
Load factor (%) 63.3% 62.0% 1.3 59.5% 59.1% 0.4

Air France and HOP! activity

October Year to date
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 4,557 4,498 1.3% 43,300 43,148 0.4%
Revenue pax-kilometers (m RPK) 12,670 12,143 4.3% 124,108 121,906 1.8%
Available seat-kilometers (m ASK) 14,792 14,221 4.0% 143,403 141,987 1.0%
Load factor (%) 85.7% 85.4% 0.3 86.5% 85.9% 0.7
Long-haul
Passengers carried ('000s) 1,358 1,303 4.2% 13,532 13,356 1.3%
Revenue pax-kilometers (m RPK) 10,058 9,528 5.6% 99,512 97,449 2.1%
Available seat-kilometers (m ASK) 11,599 11,037 5.1% 113,396 111,696 1.5%
Load factor (%) 86.7% 86.3% 0.4 87.8% 87.2% 0.5
Short and Medium-haul
Passengers carried ('000s) 3,199 3,195 0.1% 29,768 29,792 (0.1%)
Revenue pax-kilometers (m RPK) 2,612 2,615 (0.1%) 24,596 24,457 0.6%
Available seat-kilometers (m ASK) 3,192 3,184 0.3% 30,007 30,291 (0.9%)
Load factor (%) 81.8% 82.1% (0.3) 82.0% 80.7% 1.2
October Year to date
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 356 332 7.0% 3,113 3,085 0.9%
Available tonne-km (m ATK) 633 592 6.8% 5,952 5,820 2.3%
Load factor (%) 56.2% 56.1% 0.1 52.3% 53.0% (0.7)

KLM activity

October Year to date
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 3,026 2,943 2.8% 28,791 27,569 4.4%
Revenue pax-kilometers (m RPK) 9,302 9,021 3.1% 90,434 86,992 4.0%
Available seat-kilometers (m ASK) 10,470 10,254 2.1% 101,073 97,938 3.2%
Load factor (%) 88.8% 88.0% 0.9 89.5% 88.8% 0.7
Long-haul
Passengers carried ('000s) 962 931 3.3% 9,471 9,118 3.9%
Revenue pax-kilometers (m RPK) 7,557 7,291 3.6% 73,941 71,022 4.1%
Available seat-kilometers (m ASK) 8,445 8,266 2.2% 82,059 79,407 3.3%
Load factor (%) 89.5% 88.2% 1.3 90.1% 89.4% 0.7
Short and Medium-haul
Passengers carried ('000s) 2,064 2,013 2.6% 19,320 18,451 4.7%
Revenue pax-kilometers (m RPK) 1,745 1,730 0.8% 16,493 15,970 3.3%
Available seat-kilometers (m ASK) 2,025 1,988 1.9% 19,013 18,531 2.6%
Load factor (%) 86.2% 87.1% (0.9) 86.7% 86.2% 0.6
October Year to date
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 435 434 0.3% 4,013 3,996 0.4%
Available tonne-km (m ATK) 616 644 (4.3%) 6,030 6,161 (2.1%)
Load factor (%) 70.7% 67.4% 3.3 66.5% 64.9% 1.7

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