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Air France-KLM

Earnings Release Jun 6, 2014

1088_iss_2014-06-06_812616af-c2c8-4853-80ff-1bb48d92c4a9.pdf

Earnings Release

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MAY 2014 TRAFFIC

  • Passenger: disciplined capacity growth, increase in load factor
  • Cargo: increase in unit revenues at constant currency

Traffic highlights

Passenger Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul +1.0% +3.4% 84.7% +2.0
Americas +4.2% +4.1% 87.4% -0.2
Asia -2.3% +0.6% 83.8% +2.4
Africa / Middle East -1.2% +4.8% 78.5% +4.5
Caribbean / Indian Ocean +0.6% +6.3% 85.6% +4.6
Medium-haul -1.3% -1.0% 78.5% +0.2
Total +0.5% +2.5% 83.4% +1.6

6.7 million passengers, stable

Capacity growth on the Americas driven by Latin America (+9.2%). Capacity up 1.8% on North America

Unit revenue per available seat kilometer (RASK) ex-currency up compared with May 2013

Cargo Capacity Traffic Load Factor Change
(ATK, %ch) (TKT, %ch) (%) (pts)
Total -3.0% -0.1% 64.2% +1.9

Rise in load factor

Unit revenue per available ton kilometer (RATK) ex-currency up compared with May 2013

Agenda

7 th July 2014: June 2014 Traffic 25th July 2014: H1 2014 results 7 th August 2014: July 2014 Traffic

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 (in millions)
-- -- ---------------------------------- --
May Year to date
Total Group 2014 2013 Variation 2014 2013 Variation
Passengers carried (000s) 6,700 6,701 (0.0%) 30,679 30,239 1.5%
Revenue pax-kilometers (RPK) 19,398 18,927 2.5% 91,648 89,532 2.4%
Available seat-kilometers (ASK) 23,260 23,152 0.5% 109,990 108,887 1.0%
Load factor (%) 83.4% 81.8% 1.6 83.3% 82.2% 1.1
Long haul
Passengers carried (000s) 2,059 1,990 3.5% 9,891 9,632 2.7%
Revenue pax-kilometers (RPK) 15,463 14,953 3.4% 74,543 72,598 2.7%
Available seat-kilometers (ASK) 18,250 18,077 1.0% 87,371 85,872 1.7%
Load factor (%) 84.7% 82.7% 2.0 85.3% 84.5% 0.8
Americas
Passengers carried (000s) 889 853 4.2% 3,855 3,705 4.1%
Revenue pax-kilometers (RPK) 6,881 6,613 4.1% 30,324 29,130 4.1%
Available seat-kilometers (ASK) 7,869 7,549 4.2% 34,984 33,448 4.6%
Load factor (%) 87.4% 87.6% (0.2) 86.7% 87.1% (0.4)
Asia / Pacific
Passengers carried (000s) 500 498 0.4% 2,421 2,428 (0.3%)
Revenue pax-kilometers (RPK) 4,422 4,396 0.6% 21,429 21,463 (0.2%)
Available seat-kilometers (ASK) 5,279 5,402 (2.3%) 24,968 25,422 (1.8%)
Load factor (%) 83.8% 81.4% 2.4 85.8% 84.4% 1.4
Africa / Middle East
Passengers carried (000s) 416 399 4.2% 2,141 2,066 3.7%
Revenue pax-kilometers (RPK) 2,307 2,201 4.8% 12,062 11,600 4.0%
Available seat-kilometers (ASK) 2,938 2,975 (1.2%) 15,122 14,851 1.8%
Load factor (%) 78.5% 74.0% 4.5 79.8% 78.1% 1.7
Caribbean / Indian,Ocean
Passengers carried (000s) 254 240 5.8% 1,474 1,433 2.8%
Revenue pax-kilometers (RPK) 1,853 1,743 6.3% 10,728 10,405 3.1%
Available seat-kilometers (ASK) 2,164 2,151 0.6% 12,297 12,151 1.2%
Load factor (%) 85.6% 81.0% 4.6 87.2% 85.6% 1.6
Medium haul (excluding Cityjet)
Passengers carried (000s) 4,641 4,711 (1.5%) 20,788 20,607 0.9%
Revenue pax-kilometers (RPK) 3,934 3,975 (1.0%) 17,106 16,934 1.0%
Available seat-kilometers (ASK) 5,010 5,075 (1.3%) 22,619 23,015 (1.7%)
Load factor (%) 78.5% 78.3% 0.2 75.6% 73.6% 2.0

Cargo activity (in millions)

May Year to date
Total Group 2014 2013 Variation 2014 2013 Variation
Revenue tonne-km (RTK) 842 842 (0.1%) 4,133 4,096 0.9%
Available tonne-km (ATK) 1,311 1,352 (3.0%) 6,391 6,485 (1.4%)
Load factor (%) 64.2% 62.3% 1.9 64.7% 63.2% 1.5
Americas
Revenue tonne-km (RTK) 352 346 1.8% 1,734 1,693 2.4%
Available tonne-km (ATK) 556 571 (2.5%) 2,640 2,650 (0.4%)
Load factor (%) 63.3% 60.6% 2.7 65.7% 63.9% 1.8
Asia / Pacific
Revenue tonne-km (RTK) 314 324 (2.9%) 1,535 1,533 0.1%
Available tonne-km (ATK) 407 426 (4.4%) 1,967 2,016 (2.4%)
Load factor (%) 77.1% 75.9% 1.2 78.0% 76.0% 2.0
Africa / Middle East
Revenue tonne-km (RTK) 136 134 1.2% 652 664 (1.7%)
Available tonne-km (ATK) 214 226 (5.3%) 1,106 1,139 (2.8%)
Load factor (%) 63.5% 59.4% 4.1 58.9% 58.3% 0.7
Caribbean / Indian Ocean
Revenue tonne-km (RTK) 34 33 5.5% 185 178 3.8%
Available tonne-km (ATK) 84 82 3.2% 461 465 (0.8%)
Load factor (%) 40.7% 39.8% 0.9 40.1% 38.3% 1.8
Medium haul
Revenue tonne-km (RTK) 5 6 (7.6%) 27 28 (4.3%)
Available tonne-km (ATK) 49 47 2.8% 217 215 0.5%
Load factor (%) 11.0% 12.3% (1.2) 12.4% 13.0% (0.6)

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