AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

Air France-KLM

Regulatory Filings Sep 10, 2018

1088_iss_2018-09-10_8f1412c9-ba81-4807-9a95-1710f55c1479.pdf

Regulatory Filings

Open in Viewer

Opens in native device viewer

AUGUST 2018 TRAFFIC

Group passenger activity: number of passengers +2.3%, traffic +3.3%, load factor +0.7pt at 90.8%

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France, KLM, HOP!) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 2.2% + 3.4% 91.8% + 1.1
North America + 5.8% + 6.7% 91.6% + 0.8
Latin America + 7.3% + 7.9% 91.7% + 0.5
Asia + 2.2% + 3.2% 93.2% + 0.9
Africa / Middle East - 5.3% - 2.5% 91.0% + 2.6
Caribbean / Indian Ocean - 2.3% - 1.4% 90.1% + 0.8
Short and Medium-haul + 1.6% + 1.7% 85.6% + 0.1
Total + 2.1% + 3.1% 90.5% + 0.9

7.8 million passengers, +2.2%

Transavia activity Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total + 5.1% + 4.4% 93.0% - 0.6

1.8 million passengers, +2.6%

Total group passenger Capacity Traffic Load Factor Change
activity (Air France, KLM, (ASK, %ch.) (RPK, %ch.) (%) (pts)
HOP!, Transavia)
Total + 2.4% + 3.3% 90.8% + 0.7

9.6 million passengers, +2.3%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total + 3.4% + 4.8% 56.8% + 0.8

Agenda

8 th October: September 2018 traffic 31 st October: Third Quarter 2018 results 9 th November: October 2018 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*

Total Passenger network*
2018
2017
Variation
2018
2017
Variation
Passengers carried ('000s)
7,789
7,623
2.2%
57,042
55,940
2.0%
Revenue pax-kilometers (m RPK)
24,190
23,462
3.1%
170,787
166,485
2.6%
Available seat-kilometers (m ASK)
26,720
26,172
2.1%
194,424
191,256
1.7%
Load factor (%)
90.5%
89.6%
0.9
87.8%
87.0%
0.8
Long-haul
Passengers carried ('000s)
2,620
2,553
2.6%
18,373
17,979
2.2%
Revenue pax-kilometers (m RPK)
19,601
18,948
3.4%
138,386
134,684
2.7%
Available seat-kilometers (m ASK)
21,360
20,895
2.2%
155,803
152,704
2.0%
Load factor (%)
91.8%
90.7%
1.1
88.8%
88.2%
0.6
North America
Passengers carried ('000s)
877
820
7.0%
5,542
5,397
2.7%
Revenue pax-kilometers (m RPK)
6,211
5,821
6.7%
39,528
38,504
2.7%
Available seat-kilometers (m ASK)
6,777
6,409
5.8%
44,263
43,396
2.0%
Load factor (%)
91.6%
90.8%
0.8
89.3%
88.7%
0.6
Latin America
Passengers carried ('000s)
301
281
7.1%
2,271
2,094
8.4%
Revenue pax-kilometers (m RPK)
2,915
2,701
7.9%
21,763
20,060
8.5%
Available seat-kilometers (m ASK)
3,178
2,961
7.3%
23,985
22,258
7.8%
Load factor (%)
91.7%
91.2%
0.5
90.7%
90.1%
0.6
Asia / Pacific
Passengers carried ('000s)
579
560
3.5%
4,272
4,151
2.9%
Revenue pax-kilometers (m RPK)
5,111
4,952
3.2%
37,423
36,476
2.6%
Available seat-kilometers (m ASK)
5,484
5,364
2.2%
41,306
40,438
2.1%
Load factor (%)
93.2%
92.3%
0.9
90.6%
90.2%
0.4
Africa / Middle East
Passengers carried ('000s)
522
542
(3.7%)
3,714
3,771
(1.5%)
Revenue pax-kilometers (m RPK)
2,901
2,975
(2.5%)
20,944
21,030
(0.4%)
Available seat-kilometers (m ASK)
3,187
3,364
(5.3%)
25,118
25,425
(1.2%)
Load factor (%)
91.0%
88.4%
2.6
83.4%
82.7%
0.7
Caribbean / Indian.Ocean
Passengers carried ('000s)
342
351
(2.7%)
2,574
2,566
0.3%
Revenue pax-kilometers (m RPK)
2,463
2,497
(1.4%)
18,728
18,614
0.6%
Available seat-kilometers (m ASK)
2,733
2,797
(2.3%)
21,132
21,188
(0.3%)
Load factor (%)
90.1%
89.3%
0.8
88.6%
87.9%
0.8
Short and Medium-haul
Passengers carried ('000s)
5,169
5,071
1.9%
38,669
37,961
1.9%
Revenue pax-kilometers (m RPK)
4,590
4,514
1.7%
32,401
31,800
1.9%
Available seat-kilometers (m ASK)
5,360
5,277
1.6%
38,620
38,551
0.2%
Load factor (%)
85.6%
85.5%
0.1
83.9%
82.5%
1.4
August Year to date

* Air France KLM, and HOP!

Transavia activity

August Year to date
Transavia 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 1,774 1,728 2.6% 10,800 10,207 5.8%
Revenue pax-kilometers (m RPK) 3,250 3,115 4.4% 19,230 17,658 8.9%
Available seat-kilometers (m ASK) 3,495 3,327 5.1% 20,890 19,572 6.7%
Load factor (%) 93.0% 93.6% (0.6) 92.1% 90.2% 1.8

Total group passenger activity**

August
2018 2017 Variation 2018 2017 Variation
9,563 9,351 2.3% 67,843 66,148 2.6%
27,441 26,577 3.3% 190,017 184,143 3.2%
30,215 29,499 2.4% 215,314 210,827 2.1%
90.8% 90.1% 0.7 88.3% 87.3% 0.9
Year to date

** Air France KLM, HOP! and Transavia

Cargo activity

August Year to date
Total Group 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 741 707 4.8% 5,609 5,600 0.2%
Available tonne-km (m ATK) 1,304 1,262 3.4% 9,526 9,537 (0.1%)
Load factor (%) 56.8% 56.0% 0.8 58.9% 58.7% 0.2

Air France and HOP! activity

August Year to date
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 4,712 4,604 2.3% 34,240 34,198 0.1%
Revenue pax-kilometers (m RPK) 14,497 13,982 3.7% 98,721 97,445 1.3%
Available seat-kilometers (m ASK) 16,157 15,795 2.3% 113,931 113,483 0.4%
Load factor (%) 89.7% 88.5% 1.2 86.6% 85.9% 0.8
Long-haul
Passengers carried ('000s) 1,609 1,568 2.6% 10,805 10,718 0.8%
Revenue pax-kilometers (m RPK) 11,731 11,285 4.0% 79,351 78,191 1.5%
Available seat-kilometers (m ASK) 12,862 12,583 2.2% 90,333 89,547 0.9%
Load factor (%) 91.2% 89.7% 1.5 87.8% 87.3% 0.5
Short and Medium-haul
Passengers carried ('000s) 3,103 3,036 2.2% 23,435 23,480 (0.2%)
Revenue pax-kilometers (m RPK) 2,766 2,697 2.6% 19,369 19,254 0.6%
Available seat-kilometers (m ASK) 3,295 3,212 2.6% 23,598 23,936 (1.4%)
Load factor (%) 84.0% 84.0% (0.0) 82.1% 80.4% 1.6
August Year to date
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 324 306 5.7% 2,425 2,441 (0.7%)
Available tonne-km (m ATK) 671 629 6.6% 4,705 4,639 1.4%
Load factor (%) 48.3% 48.7% (0.4) 51.5% 52.6% (1.1)

KLM activity

August Year to date
Total Passenger network activity 2018 2017 Variation 2018 2017 Variation
Passengers carried ('000s) 3,077 3,019 1.9% 22,803 21,742 4.9%
Revenue pax-kilometers (m RPK) 9,693 9,480 2.3% 72,067 69,040 4.4%
Available seat-kilometers (m ASK) 10,563 10,377 1.8% 80,492 77,773 3.5%
Load factor (%) 91.8% 91.4% 0.4 89.5% 88.8% 0.8
Long-haul
Passengers carried ('000s) 1,010 984 2.7% 7,568 7,261 4.2%
Revenue pax-kilometers (m RPK) 7,870 7,663 2.7% 59,034 56,494 4.5%
Available seat-kilometers (m ASK) 8,498 8,312 2.2% 65,471 63,157 3.7%
Load factor (%) 92.6% 92.2% 0.4 90.2% 89.4% 0.7
Short and Medium-haul
Passengers carried ('000s) 2,066 2,034 1.6% 15,234 14,481 5.2%
Revenue pax-kilometers (m RPK) 1,823 1,817 0.4% 13,032 12,547 3.9%
Available seat-kilometers (m ASK) 2,065 2,065 0.0% 15,022 14,615 2.8%
Load factor (%) 88.3% 88.0% 0.3 86.8% 85.8% 0.9
August Year to date
Cargo activity 2018 2017 Variation 2018 2017 Variation
Revenue tonne-km (m RTK) 417 401 4.1% 3,184 3,158 0.8%
Available tonne-km (m ATK) 633 633 0.1% 4,821 4,898 (1.6%)
Load factor (%) 65.9% 63.3% 2.5 66.0% 64.5% 1.6

Talk to a Data Expert

Have a question? We'll get back to you promptly.