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Air France-KLM

Regulatory Filings May 10, 2019

1088_iss_2019-05-10_adc03c45-6153-4a23-b810-07956c145c29.pdf

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APRIL 2019 TRAFFIC

Group passenger activity: number of passengers +9.2%, traffic +9.5%, load factor +0.6pt

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France and KLM) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 8.0% + 8.9% 89.4% + 0.8
North America + 11.8% + 12.0% 89.7% + 0.1
Latin America + 13.3% + 12.7% 88.7% - 0.5
Asia + 8.8% + 9.6% 90.9% + 0.6
Africa / Middle East - 2.5% + 1.2% 86.5% + 3.2
Caribbean / Indian Ocean + 4.9% + 5.9% 90.1% + 0.8
Short and Medium-haul + 9.5% + 10.2% 85.3% + 0.5
Total + 8.3% + 9.2% 88.6% + 0.7

7.5 million passengers, +8.8%

Capacity growth of +1.2% excluding the impact of industrial actions at Air France during 8 days in April 2018

Transavia activity Capacity
(ASK, %ch.)
Traffic
Load Factor
(RPK, %ch.)
(%)
Change
(pts)
Total + 12.9% + 12.5% 90.1% - 0.3

1.5 million passengers, +10.9%

Total group passenger
activity (Air France, KLM
and Transavia)
Capacity
(ASK, %ch.)
Traffic
(RPK, %ch.)
Load Factor
(%)
Change
(pts)
Total + 8.8% + 9.5% 88.7% + 0.6

9.0 million passengers, +9.2%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total + 6.4% + 3.3% 59.3% - 1.8

Agenda

28th May 2019: Annual General Meeting 11th June 2019: May 2019 traffic 8 th July 2019: June 2019 traffic

Investor relations Press Marie-Agnès de Peslouan Wouter van Beek

+33 1 49 89 52 59 +33 1 49 89 52 60 +33 1 41 56 56 00 [email protected] [email protected] Website: www.airfranceklm.com

STATISTICS

Passenger network activity*

April Year to date
Total Passenger network* 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 7,464 6,859 8.8% 27,209 26,146 4.1%
Revenue pax-kilometers (m RPK) 21,864 20,024 9.2% 82,084 79,138 3.7%
Available seat-kilometers (m ASK) 24,684 22,794 8.3% 94,443 90,963 3.8%
Load factor (%) 88.6% 87.8% 0.7 86.9% 87.0% (0.1)
Long-haul
Passengers carried ('000s) 2,327 2,136 8.9% 8,848 8,572 3.2%
Revenue pax-kilometers (m RPK) 17,542 16,101 8.9% 67,022 64,728 3.5%
Available seat-kilometers (m ASK) 19,615 18,164 8.0% 76,213 73,356 3.9%
Load factor (%) 89.4% 88.6% 0.8 87.9% 88.2% (0.3)
North America
Passengers carried ('000s) 731 650 12.4% 2,413 2,265 6.5%
Revenue pax-kilometers (m RPK) 5,220 4,662 12.0% 17,225 16,241 6.1%
Available seat-kilometers (m ASK) 5,821 5,206 11.8% 19,762 18,438 7.2%
Load factor (%) 89.7% 89.6% 0.1 87.2% 88.1% (0.9)
Latin America
Passengers carried ('000s) 283 251 12.7% 1,204 1,102 9.3%
Revenue pax-kilometers (m RPK) 2,704 2,400 12.7% 11,409 10,494 8.7%
Available seat-kilometers (m ASK) 3,049 2,692 13.3% 12,771 11,551 10.6%
Load factor (%) 88.7% 89.1% (0.5) 89.3% 90.9% (1.5)
Asia / Pacific
Passengers carried ('000s) 552 501 10.1% 2,121 2,052 3.4%
Revenue pax-kilometers (m RPK) 4,830 4,408 9.6% 18,459 17,870 3.3%
Available seat-kilometers (m ASK) 5,315 4,884 8.8% 20,493 19,792 3.5%
Load factor (%) 90.9% 90.2% 0.6 90.1% 90.3% (0.2)
Africa / Middle East
Passengers carried ('000s) 439 431 1.9% 1,769 1,794 (1.4%)
Revenue pax-kilometers (m RPK) 2,451 2,423 1.2% 10,062 10,197 (1.3%)
Available seat-kilometers (m ASK) 2,835 2,908 (2.5%) 12,212 12,464 (2.0%)
Load factor (%) 86.5% 83.3% 3.2 82.4% 81.8% 0.6
Caribbean / Indian Ocean
Passengers carried ('000s) 322 303 6.2% 1,342 1,359 (1.3%)
Revenue pax-kilometers (m RPK) 2,338 2,208 5.9% 9,868 9,925 (0.6%)
Available seat-kilometers (m ASK) 2,594 2,474 4.9% 10,975 11,110 (1.2%)
Load factor (%) 90.1% 89.3% 0.8 89.9% 89.3% 0.6
Short and Medium-haul
Passengers carried ('000s) 5,137 4,723 8.8% 18,362 17,575 4.5%
Revenue pax-kilometers (m RPK) 4,322 3,923 10.2% 15,062 14,410 4.5%
Available seat-kilometers (m ASK) 5,068 4,630 9.5% 18,230 17,607 3.5%
Load factor (%) 85.3% 84.7% 0.5 82.6% 81.8% 0.8

* Air France and KLM

Transavia activity

April Year to date
Transavia 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 1,496 1,349 10.9% 4,425 4,076 8.6%
Revenue pax-kilometers (m RPK) 2,641 2,347 12.5% 8,010 7,154 12.0%
Available seat-kilometers (m ASK) 2,932 2,597 12.9% 8,758 7,826 11.9%
Load factor (%) 90.1% 90.4% (0.3) 91.5% 91.4% 0.0

Total group passenger activity**

April Year to date
Total group** 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 8,960 8,209 9.2% 31,635 30,223 4.7%
Revenue pax-kilometers (m RPK) 24,505 22,371 9.5% 90,094 86,292 4.4%
Available seat-kilometers (m ASK) 27,615 25,391 8.8% 103,201 98,789 4.5%
Load factor (%) 88.7% 88.1% 0.6 87.3% 87.3% (0.0)

** Air France, KLM and Transavia

Cargo activity

April Year to date
Total Group 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 698 675 3.3% 2,743 2,711 1.2%
Available tonne-km (m ATK) 1,176 1,106 6.4% 4,639 4,520 2.6%
Load factor (%) 59.3% 61.1% (1.8) 59.1% 60.0% (0.8)

Air France activity

April Year to date
Total Passenger network activity 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 4,469 3,918 14.1% 16,475 15,497 6.3%
Revenue pax-kilometers (m RPK) 12,656 10,924 15.9% 48,006 44,908 6.9%
Available seat-kilometers (m ASK) 14,462 12,695 13.9% 55,826 52,374 6.6%
Load factor (%) 87.5% 86.1% 1.5 86.0% 85.7% 0.2
Long-haul
Passengers carried ('000s) 1,370 1,188 15.3% 5,258 4,939 6.5%
Revenue pax-kilometers (m RPK) 10,073 8,706 15.7% 38,907 36,400 6.9%
Available seat-kilometers (m ASK) 11,370 10,011 13.6% 44,607 41,713 6.9%
Load factor (%) 88.6% 87.0% 1.6 87.2% 87.3% (0.0)
Short and Medium-haul
Passengers carried ('000s) 3,099 2,730 13.5% 11,217 10,558 6.2%
Revenue pax-kilometers (m RPK) 2,583 2,218 16.4% 9,099 8,508 6.9%
Available seat-kilometers (m ASK) 3,092 2,683 15.2% 11,218 10,661 5.2%
Load factor (%) 83.5% 82.7% 0.9 81.1% 79.8% 1.3
April Year to date
Cargo activity 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 315 275 14.6% 1,233 1,142 8.0%
Available tonne-km (m ATK) 588 511 14.9% 2,324 2,164 7.4%
Load factor (%) 53.6% 53.8% (0.2) 53.1% 52.8% 0.3

KLM activity

April Year to date
Total Passenger network activity 2019 2018 Variation 2019 2018 Variation
Passengers carried ('000s) 2,995 2,941 1.8% 10,734 10,649 0.8%
Revenue pax-kilometers (m RPK) 9,208 9,100 1.2% 34,079 34,230 (0.4%)
Available seat-kilometers (m ASK) 10,221 10,099 1.2% 38,617 38,589 0.1%
Load factor (%) 90.1% 90.1% (0.0) 88.2% 88.7% (0.5)
Long-haul
Passengers carried ('000s) 957 948 0.9% 3,589 3,633 (1.2%)
Revenue pax-kilometers (m RPK) 7,469 7,395 1.0% 28,115 28,328 (0.8%)
Available seat-kilometers (m ASK) 8,245 8,153 1.1% 31,606 31,643 (0.1%)
Load factor (%) 90.6% 90.7% (0.1) 89.0% 89.5% (0.6)
Short and Medium-haul
Passengers carried ('000s) 2,038 1,993 2.3% 7,145 7,017 1.8%
Revenue pax-kilometers (m RPK) 1,739 1,704 2.0% 5,963 5,902 1.0%
Available seat-kilometers (m ASK) 1,976 1,947 1.5% 7,012 6,946 1.0%
Load factor (%) 88.0% 87.6% 0.4 85.0% 85.0% 0.1
April Year to date
Cargo activity 2019 2018 Variation 2019 2018 Variation
Revenue tonne-km (m RTK) 382 400 (4.4%) 1,510 1,569 (3.8%)
Available tonne-km (m ATK) 589 594 (0.9%) 2,315 2,357 (1.8%)
Load factor (%) 65.0% 67.3% (2.4) 65.2% 66.6% (1.4)

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