Air France-KLM

Regulatory Filings • Feb 8, 2019

JANUARY 2019 TRAFFIC

Group passenger activity: number of passengers +1.5%, traffic +2.3%, load factor -0.8pt

Traffic highlights

Passenger network activity	Capacity	Traffic	Load Factor	Change
(Air France, KLM, HOP!)	(ASK, %ch.)	(RPK, %ch.)	(%)	(pts)
Long-haul	+ 3.0%	+ 2.0%	87.1%	- 0.9
North America	+ 5.5%	+ 3.1%	84.7%	- 2.0
Latin America	+ 8.8%	+ 6.8%	90.9%	- 1.7
Asia	+ 2.4%	+ 2.4%	89.4%	- 0.0
Africa / Middle East	- 0.1%	- 1.6%	81.2%	- 1.3
Caribbean / Indian Ocean	- 2.1%	- 1.9%	89.2%	+ 0.2
Short and Medium-haul	+ 1.5%	+ 0.4%	77.8%	- 0.9
Total	+ 2.8%	+ 1.7%	85.4%	- 0.9

6.5 million passengers, +1.1%

Transavia activity	Capacity	Traffic	Load Factor	Change
	(ASK, %ch.)	(RPK, %ch.)	(%)	(pts)
Total	+ 10.7%	+ 10.1%	89.0%	- 0.5

0.9 million passengers, +4.4%

Total group passenger	Capacity	Traffic	Load Factor	Change
activity (Air France, KLM,	(ASK, %ch.)	(RPK, %ch.)	(%)	(pts)
HOP!, Transavia)
Total	+ 3.3%	+ 2.3%	85.7%	- 0.8

7.4 million passengers, +1.5%

Cargo activity	Capacity	Traffic	Load Factor	Change
	(ATK, %ch.)	(RTK, %ch.)	(%)	(pts)
Total	+ 0.5%	- 0.9%	55.1%	- 0.8

Agenda

20th of February 2019: Full Year 2018 results 8 th March 2019: February 2019 traffic 8 th April 2019: March 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 madepeslouan@airfranceklm.com wouter-van.beek@airfranceklm.com

STATISTICS

Passenger network activity*

		January			Year to date
Total Passenger network*	2019	2018	Variation	2019	2018	Variation
Passengers carried ('000s)	6,492	6,421	1.1%	6,492	6,421	1.1%
Revenue pax-kilometers (m RPK)	20,555	20,212	1.7%	20,555	20,212	1.7%
Available seat-kilometers (m ASK)	24,062	23,417	2.8%	24,062	23,417	2.8%
Load factor (%)	85.4%	86.3%	(0.9)	85.4%	86.3%	(0.9)
Long-haul
Passengers carried ('000s)	2,252	2,224	1.3%	2,252	2,224	1.3%
Revenue pax-kilometers (m RPK)	17,125	16,794	2.0%	17,125	16,794	2.0%
Available seat-kilometers (m ASK)	19,653	19,075	3.0%	19,653	19,075	3.0%
Load factor (%)	87.1%	88.0%	(0.9)	87.1%	88.0%	(0.9)
North America
Passengers carried ('000s)	558	540	3.2%	558	540	3.2%
Revenue pax-kilometers (m RPK)	3,995	3,876	3.1%	3,995	3,876	3.1%
Available seat-kilometers (m ASK)	4,717	4,469	5.5%	4,717	4,469	5.5%
Load factor (%)	84.7%	86.7%	(2.0)	84.7%	86.7%	(2.0)
Latin America
Passengers carried ('000s)	326	304	7.1%	326	304	7.1%
Revenue pax-kilometers (m RPK)	3,078	2,881	6.8%	3,078	2,881	6.8%
Available seat-kilometers (m ASK)	3,385	3,110	8.8%	3,385	3,110	8.8%
Load factor (%)	90.9%	92.6%	(1.7)	90.9%	92.6%	(1.7)
Asia / Pacific
Passengers carried ('000s)	538	527	2.0%	538	527	2.0%
Revenue pax-kilometers (m RPK)	4,689	4,579	2.4%	4,689	4,579	2.4%
Available seat-kilometers (m ASK)	5,243	5,119	2.4%	5,243	5,119	2.4%
Load factor (%)	89.4%	89.5%	(0.0)	89.4%	89.5%	(0.0)
Africa / Middle East
Passengers carried ('000s)	472	482	(2.0%)	472	482	(2.0%)
Revenue pax-kilometers (m RPK)	2,700	2,745	(1.6%)	2,700	2,745	(1.6%)
Available seat-kilometers (m ASK)	3,324	3,326	(0.1%)	3,324	3,326	(0.1%)
Load factor (%)	81.2%	82.5%	(1.3)	81.2%	82.5%	(1.3)
Caribbean / Indian Ocean
Passengers carried ('000s)	360	371	(3.1%)	360	371	(3.1%)
Revenue pax-kilometers (m RPK)	2,663	2,713	(1.9%)	2,663	2,713	(1.9%)
Available seat-kilometers (m ASK)	2,985	3,050	(2.1%)	2,985	3,050	(2.1%)
Load factor (%)	89.2%	89.0%	0.2	89.2%	89.0%	0.2
Short and Medium-haul
Passengers carried ('000s)	4,240	4,196	1.0%	4,240	4,196	1.0%
Revenue pax-kilometers (m RPK)	3,430	3,418	0.4%	3,430	3,418	0.4%
Available seat-kilometers (m ASK)	4,409	4,343	1.5%	4,409	4,343	1.5%
Load factor (%)	77.8%	78.7%	(0.9)	77.8%	78.7%	(0.9)

* Air France KLM, and HOP!

Transavia activity

	January				Year to date
Transavia	2019	2018	Variation	2019	2018	Variation
Passengers carried ('000s)	863	827	4.4%	863	827	4.4%
Revenue pax-kilometers (m RPK)	1,628	1,479	10.1%	1,628	1,479	10.1%
Available seat-kilometers (m ASK)	1,829	1,652	10.7%	1,829	1,652	10.7%
Load factor (%)	89.0%	89.5%	(0.5)	89.0%	89.5%	(0.5)

Total group passenger activity**

		January			Year to date
Total group**	2019	2018	Variation	2019	2018	Variation
Passengers carried ('000s)	7,356	7,247	1.5%	7,356	7,247	1.5%
Revenue pax-kilometers (m RPK)	22,183	21,691	2.3%	22,183	21,691	2.3%
Available seat-kilometers (m ASK)	25,891	25,069	3.3%	25,891	25,069	3.3%
Load factor (%)	85.7%	86.5%	(0.8)	85.7%	86.5%	(0.8)

** Air France KLM, HOP! and Transavia

Cargo activity

	January				Year to date
Total Group	2019	2018	Variation	2019	2018	Variation
Revenue tonne-km (m RTK)	656	663	(1.0%)	656	663	(1.0%)
Available tonne-km (m ATK)	1,192	1,186	0.5%	1,192	1,186	0.5%
Load factor (%)	55.1%	55.9%	(0.8)	55.1%	55.9%	(0.8)

Air France and HOP! activity

		January			Year to date
Total Passenger network activity	2019	2018	Variation	2019	2018	Variation
Passengers carried ('000s)	3,945	3,915	0.8%	3,945	3,915	0.8%
Revenue pax-kilometers (m RPK)	12,035	11,721	2.7%	12,035	11,721	2.7%
Available seat-kilometers (m ASK)	14,287	13,707	4.2%	14,287	13,707	4.2%
Load factor (%)	84.2%	85.5%	(1.3)	84.2%	85.5%	(1.3)
Long-haul
Passengers carried ('000s)	1,340	1,305	2.7%	1,340	1,305	2.7%
Revenue pax-kilometers (m RPK)	9,950	9,631	3.3%	9,950	9,631	3.3%
Available seat-kilometers (m ASK)	11,540	10,995	5.0%	11,540	10,995	5.0%
Load factor (%)	86.2%	87.6%	(1.4)	86.2%	87.6%	(1.4)
Short and Medium-haul
Passengers carried ('000s)	2,605	2,610	(0.2%)	2,605	2,610	(0.2%)
Revenue pax-kilometers (m RPK)	2,085	2,090	(0.3%)	2,085	2,090	(0.3%)
Available seat-kilometers (m ASK)	2,748	2,713	1.3%	2,748	2,713	1.3%
Load factor (%)	75.9%	77.1%	(1.2)	75.9%	77.1%	(1.2)

	January				Year to date
Cargo activity	2019	2018	Variation	2019	2018	Variation
Revenue tonne-km (m RTK)	286	280	1.9%	286	280	1.9%
Available tonne-km (m ATK)	597	576	3.6%	597	576	3.6%
Load factor (%)	47.8%	48.6%	(0.8)	47.8%	48.6%	(0.8)

KLM activity

	January				Year to date
Total Passenger network activity	2019	2018	Variation	2019	2018	Variation
Passengers carried ('000s)	2,547	2,506	1.6%	2,547	2,506	1.6%
Revenue pax-kilometers (m RPK)	8,520	8,491	0.3%	8,520	8,491	0.3%
Available seat-kilometers (m ASK)	9,774	9,710	0.7%	9,774	9,710	0.7%
Load factor (%)	87.2%	87.4%	(0.3)	87.2%	87.4%	(0.3)
Long-haul
Passengers carried ('000s)	912	919	(0.7%)	912	919	(0.7%)
Revenue pax-kilometers (m RPK)	7,175	7,163	0.2%	7,175	7,163	0.2%
Available seat-kilometers (m ASK)	8,113	8,080	0.4%	8,113	8,080	0.4%
Load factor (%)	88.4%	88.7%	(0.2)	88.4%	88.7%	(0.2)
Short and Medium-haul
Passengers carried ('000s)	1,634	1,587	3.0%	1,634	1,587	3.0%
Revenue pax-kilometers (m RPK)	1,346	1,328	1.4%	1,346	1,328	1.4%
Available seat-kilometers (m ASK)	1,661	1,630	1.9%	1,661	1,630	1.9%
Load factor (%)	81.0%	81.4%	(0.4)	81.0%	81.4%	(0.4)

	January				Year to date
Cargo activity	2019	2018	Variation	2019	2018	Variation
Revenue tonne-km (m RTK)	371	382	(3.1%)	371	382	(3.1%)
Available tonne-km (m ATK)	594	609	(2.4%)	594	609	(2.4%)
Load factor (%)	62.4%	62.8%	(0.4)	62.4%	62.8%	(0.4)