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Air France-KLM

Earnings Release Sep 8, 2014

1088_iss_2014-09-08_024afcf9-3d27-4147-8dcf-c751f9fab40a.pdf

Earnings Release

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AUGUST 2014 TRAFFIC

  • Passenger: continued disciplined capacity growth, increase in traffic and load factor
  • Leisure: ongoing accelerated development of Transavia France

Traffic highlights

Passenger Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul +2.5% +3.3% 90.3% +0.8
Americas +4.9% +3.6% 89.4% -1.1
Asia +3.4% +5.4% 92.2% +1.8
Africa / Middle East -0.4% +0.9% 89.4% +1.2
Caribbean / Indian Ocean -3.9% +0.6% 89.8% +4.0
Short and Medium-haul -0.7% +2.2% 84.0% +2.4
Total +1.8% +3.1% 89.0% +1.1

7.3 million passengers, +2.1%

Capacity growth in the Americas driven by Latin America, up 7.3%

Traffic increase on all networks

Unit revenue per available seat kilometer (RASK) ex-currency stable compared to August 2013

Transavia Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total +8.8% +8.0% 92.8% -0.7

1.3 million passengers, +11.3%

Ongoing accelerated development of Transavia France: capacity +20.7%, with load factor above 90%

Cargo Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total -0.6% -1.7% 58.7% -0.6

Unit revenue per available ton kilometer (RATK) ex-currency down compared to August 2013

Agenda

11th September 2014: Perform 2020 Investor Day

8 th October 2014: September 2014 traffic

29th October 2014: Q3 2014 results presentation

Investors Press

Bertrand Delcaire Dirk Voermans France: +33 1 41 56 56 00 +33 1 49 89 52 59 +33 1 49 89 52 60 Netherlands: +31 20 649 45 45 [email protected] [email protected] Website: www.airfranceklm-finance.com www.airfranceklm-finance.com www.airfranceklm.com

STATISTICS

Passenger activity
-------------------- -- -- -- --
August Year to date
Total Group 2014 2013 Variation 2014 2013 Variation
Passengers carried ('000s) 7,276 7,125 2.1% 52,633 51,651 1.9%
Revenue pax-kilometers (m RPK) 22,611 21,933 3.1% 156,972 153,172 2.5%
Available seat-kilometers (m ASK) 25,400 24,950 1.8% 184,481 182,107 1.3%
Load factor (%) 89.0% 87.9% 1.1 85.1% 84.1% 1.0
Long-haul
Passengers carried ('000s) 2,467 2,396 3.0% 16,936 16,498 2.7%
Revenue pax-kilometers (m RPK) 18,374 17,785 3.3% 127,165 123,821 2.7%
Available seat-kilometers (m ASK) 20,356 19,869 2.5% 146,726 143,897 2.0%
Load factor (%) 90.3% 89.5% 0.8 86.7% 86.0% 0.6
Americas
Passengers carried ('000s) 1,037 1,001 3.6% 6,900 6,643 3.9%
Revenue pax-kilometers (m RPK) 7,954 7,680 3.6% 53,744 51,762 3.8%
Available seat-kilometers (m ASK) 8,894 8,480 4.9% 61,154 58,342 4.8%
Load factor (%) 89.4% 90.6% (1.1) 87.9% 88.7% (0.8)
Asia / Pacific
Passengers carried ('000s) 603 567 6.3% 4,135 4,085 1.2%
Revenue pax-kilometers (m RPK) 5,346 5,070 5.4% 36,582 36,202 1.0%
Available seat-kilometers (m ASK) 5,801 5,610 3.4% 41,924 42,075 (0.4%)
Load factor (%) 92.2% 90.4% 1.8 87.3% 86.0% 1.2
Africa / Middle East
Passengers carried ('000s) 499 500 (0.2%) 3,543 3,470 2.1%
Revenue pax-kilometers (m RPK) 2,751 2,726 0.9% 19,798 19,287 2.6%
Available seat-kilometers (m ASK) 3,075 3,088 (0.4%) 24,179 23,967 0.9%
Load factor (%) 89.4% 88.3% 1.2 81.9% 80.5% 1.4
Caribbean / Indian,Ocean
Passengers carried ('000s) 328 328 0.1% 2,358 2,300 2.5%
Revenue pax-kilometers (m RPK) 2,323 2,308 0.6% 17,041 16,570 2.8%
Available seat-kilometers (m ASK) 2,586 2,690 (3.9%) 19,469 19,512 (0.2%)
Load factor (%) 89.8% 85.8% 4.0 87.5% 84.9% 2.6
Short and Medium-haul
Passengers carried ('000s) 4,809 4,729 1.7% 35,697 35,153 1.5%
Revenue pax-kilometers (m RPK) 4,237 4,147 2.2% 29,807 29,351 1.6%
Available seat-kilometers (m ASK) 5,044 5,081 (0.7%) 37,755 38,210 (1.2%)
Load factor (%) 84.0% 81.6% 2.4 78.9% 76.8% 2.1

Transavia activity

August Year to date
Total Group 2014 2013 Variation 2014 2013 Variation
Passengers carried ('000s) 1,339 1,203 11.3% 6,866 6,267 9.6%
Revenue pax-kilometers (m RPK) 2,608 2,416 8.0% 13,277 12,514 6.1%
Available seat-kilometers (m ASK) 2,810 2,583 8.8% 14,748 13,862 6.4%
Load factor (%) 92.8% 93.6% (0.7) 90.0% 90.3% (0.2)

An Excel file containing historical Transavia traffic data is available on our website at http://www.airfranceklm-finance.com

Cargo activity

August Year to date
Total Group 2014 2013 Variation 2014 2013 Variation
Revenue tonne-km (m RTK) 833 847 (1.7%) 6,608 6,627 (0.3%)
Available tonne-km (m ATK) 1,420 1,429 (0.6%) 10,544 10,676 (1.2%)
Load factor (%) 58.7% 59.3% (0.6) 62.7% 62.1% 0.6
Americas
Revenue tonne-km (m RTK) 351 356 (1.5%) 2,764 2,737 1.0%
Available tonne-km (m ATK) 622 620 0.4% 4,452 4,462 (0.2%)
Load factor (%) 56.4% 57.5% (1.1) 62.1% 61.3% 0.7
Asia / Pacific
Revenue tonne-km (m RTK) 324 334 (3.1%) 2,498 2,532 (1.4%)
Available tonne-km (m ATK) 426 441 (3.4%) 3,226 3,311 (2.6%)
Load factor (%) 75.9% 75.6% 0.3 77.4% 76.5% 0.9
Africa / Middle East
Revenue tonne-km (m RTK) 125 123 1.7% 1,026 1,045 (1.8%)
Available tonne-km (m ATK) 226 224 1.1% 1,768 1,810 (2.3%)
Load factor (%) 55.5% 55.1% 0.3 58.0% 57.7% 0.3
Caribbean / Indian Ocean
Revenue tonne-km (m RTK) 29 29 (1.5%) 277 269 3.1%
Available tonne-km (m ATK) 96 98 (1.2%) 735 738 (0.4%)
Load factor (%) 29.8% 29.9% (0.1) 37.7% 36.4% 1.3
Short and Medium-haul
Revenue tonne-km (m RTK) 5 5 2.7% 43 44 (2.9%)
Available tonne-km (m ATK) 49 47 5.7% 363 355 2.5%
Load factor (%) 10.1% 10.4% (0.3) 11.7% 12.4% (0.6)

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