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

Earnings Release Feb 8, 2017

1088_iss_2017-02-08_f1df1e09-f2ae-4195-b57e-8d0271496a73.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

JANUARY 2017 TRAFFIC

Group passenger activity: increase in traffic (+5.3%), load factor (+0.5pt) and passengers (+7.5%)

Traffic highlights

Passenger network activity Capacity Traffic Load Factor Change
(Air France, KLM, HOP!) (ASK, %ch.) (RPK, %ch.) (%) (pts)
Long-haul + 2.5% + 3.3% 87.9% + 0.7
North America + 2.1% + 0.8% 85.9% - 1.2
Latin America - 0.6% - 1.0% 91.6% - 0.4
Asia + 2.3% + 6.8% 90.5% + 3.8
Africa / Middle East + 2.7% + 2.5% 82.2% - 0.2
Caribbean / Indian Ocean + 6.2% + 6.8% 89.1% + 0.5
Short and Medium-haul + 5.3% + 6.6% 77.5% + 0.9
Total + 3.0% + 3.9% 86.0% + 0.7

6.1 million passengers, +4.7%

Unit revenue per available seat kilometer (RASK) ex-currency of January down compared to last year but in a lesser proportion than during the past few months

Transavia activity Capacity Traffic Load Factor Change
(ASK, %ch.) (RPK, %ch.) (%) (pts)
Total + 38.0% + 33.3% 81.0% - 2.9

0.7 million passengers, +38.6%

Strong increase in capacity and traffic driven by new routes

Total group passenger Capacity Traffic Load Factor Change
activity (Air France, KLM, (ASK, %ch.) (RPK, %ch.) (%) (pts)
HOP!, Transavia)
Total + 4.7% + 5.3% 85.6% + 0.5

6.9 million passengers, +7.5%

Cargo activity Capacity Traffic Load Factor Change
(ATK, %ch.) (RTK, %ch.) (%) (pts)
Total - 0.8% - 1.3% 56.6% - 0.3

Unit revenue per available ton kilometer (RATK) ex-currency down compared to January 2016

Agenda

16 th February 2017: Full Year 2016 results 8 th March 2017: February 2017 traffic 10th April: March 2017 traffic

Investor relations Press

Marie-Agnès de Peslouan Dirk Voermans +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*

January Year to date
Total Passenger network* 2016 2015 Variation 2016 2015 Variation
Passengers carried ('000s) 6,118 5,844 4.7% 6,118 5,844 4.7%
Revenue pax-kilometers (m RPK) 19,338 18,617 3.9% 19,338 18,617 3.9%
Available seat-kilometers (m ASK) 22,495 21,839 3.0% 22,495 21,839 3.0%
Load factor (%) 86.0% 85.2% 0.7 86.0% 85.2% 0.7
Long-haul
Passengers carried ('000s) 2,142 2,082 2.9% 2,142 2,082 2.9%
Revenue pax-kilometers (m RPK) 16,120 15,599 3.3% 16,120 15,599 3.3%
Available seat-kilometers (m ASK) 18,345 17,898 2.5% 18,345 17,898 2.5%
Load factor (%) 87.9% 87.2% 0.7 87.9% 87.2% 0.7
North America
Passengers carried ('000s) 527 523 0.8% 527 523 0.8%
Revenue pax-kilometers (m RPK) 3,766 3,737 0.8% 3,766 3,737 0.8%
Available seat-kilometers (m ASK) 4,386 4,294 2.1% 4,386 4,294 2.1%
Load factor (%) 85.9% 87.0% (1.2) 85.9% 87.0% (1.2)
Latin America
Passengers carried ('000s) 271 274 (1.2%) 271 274 (1.2%)
Revenue pax-kilometers (m RPK) 2,578 2,605 (1.0%) 2,578 2,605 (1.0%)
Available seat-kilometers (m ASK) 2,813 2,829 (0.6%) 2,813 2,829 (0.6%)
Load factor (%) 91.6% 92.1% (0.4) 91.6% 92.1% (0.4)
Asia / Pacific
Passengers carried ('000s) 515 487 5.6% 515 487 5.6%
Revenue pax-kilometers (m RPK) 4,487 4,201 6.8% 4,487 4,201 6.8%
Available seat-kilometers (m ASK) 4,958 4,846 2.3% 4,958 4,846 2.3%
Load factor (%) 90.5% 86.7% 3.8 90.5% 86.7% 3.8
Africa / Middle East
Passengers carried ('000s) 471 461 2.2% 471 461 2.2%
Revenue pax-kilometers (m RPK) 2,658 2,593 2.5% 2,658 2,593 2.5%
Available seat-kilometers (m ASK) 3,234 3,149 2.7% 3,234 3,149 2.7%
Load factor (%) 82.2% 82.4% (0.2) 82.2% 82.4% (0.2)
Caribbean / Indian.Ocean
Passengers carried ('000s) 360 338 6.4% 360 338 6.4%
Revenue pax-kilometers (m RPK) 2,631 2,463 6.8% 2,631 2,463 6.8%
Available seat-kilometers (m ASK) 2,954 2,781 6.2% 2,954 2,781 6.2%
Load factor (%) 89.1% 88.6% 0.5 89.1% 88.6% 0.5
Short and Medium-haul
Passengers carried ('000s) 3,976 3,762 5.7% 3,976 3,762 5.7%
Revenue pax-kilometers (m RPK) 3,217 3,018 6.6% 3,217 3,018 6.6%
Available seat-kilometers (m ASK) 4,150 3,940 5.3% 4,150 3,940 5.3%
Load factor (%) 77.5% 76.6% 0.9 77.5% 76.6% 0.9

* Air France KLM, and HOP!

Transavia activity

January Year to date
Transavia 2016 2015 Variation 2016 2015 Variation
Passengers carried ('000s) 734 530 38.6% 734 530 38.6%
Revenue pax-kilometers (m RPK) 1,249 937 33.3% 1,249 937 33.3%
Available seat-kilometers (m ASK) 1,542 1,118 38.0% 1,542 1,118 38.0%
Load factor (%) 81.0% 83.8% (2.9) 81.0% 83.8% (2.9)

Total group passenger activity**

January Year to date
Total group** 2016 2015 Variation 2016 2015 Variation
Passengers carried ('000s) 6,853 6,374 7.5% 6,853 6,374 7.5%
Revenue pax-kilometers (m RPK) 20,587 19,554 5.3% 20,587 19,554 5.3%
Available seat-kilometers (m ASK) 24,037 22,957 4.7% 24,037 22,957 4.7%
Load factor (%) 85.6% 85.2% 0.5 85.6% 85.2% 0.5

** Air France KLM, HOP! and Transavia

Cargo activity

January Year to date
Total Group 2016 2015 Variation 2016 2015 Variation
Revenue tonne-km (m RTK) 659 668 (1.3%) 659 668 (1.3%)
Available tonne-km (m ATK) 1,164 1,174 (0.8%) 1,164 1,174 (0.8%)
Load factor (%) 56.6% 56.9% (0.3) 56.6% 56.9% (0.3)

Air France and HOP! activity

January Year to date
Total Passenger network activity 2016 2015 Variation 2016 2015 Variation
Passengers carried ('000s) 3,814 3,722 2.5% 3,814 3,722 2.5%
Revenue pax-kilometers (m RPK) 11,351 11,187 1.5% 11,351 11,187 1.5%
Available seat-kilometers (m ASK) 13,377 13,252 0.9% 13,377 13,252 0.9%
Load factor (%) 84.9% 84.4% 0.4 84.9% 84.4% 0.4
Long-haul
Passengers carried ('000s) 1,267 1,266 0.1% 1,267 1,266 0.1%
Revenue pax-kilometers (m RPK) 9,350 9,273 0.8% 9,350 9,273 0.8%
Available seat-kilometers (m ASK) 10,740 10,696 0.4% 10,740 10,696 0.4%
Load factor (%) 87.1% 86.7% 0.4 87.1% 86.7% 0.4
Short and Medium-haul
Passengers carried ('000s) 2,547 2,456 3.7% 2,547 2,456 3.7%
Revenue pax-kilometers (m RPK) 2,001 1,913 4.6% 2,001 1,913 4.6%
Available seat-kilometers (m ASK) 2,637 2,556 3.2% 2,637 2,556 3.2%
Load factor (%) 75.9% 74.8% 1.0 75.9% 74.8% 1.0
January Year to date
Cargo activity 2016 2015 Variation 2016 2015 Variation
Revenue tonne-km (m RTK) 278 272 2.1% 278 272 2.1%
Available tonne-km (m ATK) 560 560 0.0% 560 560 0.0%
Load factor (%) 49.7% 48.7% 1.0 49.7% 48.7% 1.0

KLM activity

January Year to date
Total Passenger network activity 2016 2015 Variation 2016 2015 Variation
Passengers carried ('000s) 2,304 2,122 8.6% 2,304 2,122 8.6%
Revenue pax-kilometers (m RPK) 7,987 7,430 7.5% 7,987 7,430 7.5%
Available seat-kilometers (m ASK) 9,118 8,587 6.2% 9,118 8,587 6.2%
Load factor (%) 87.6% 86.5% 1.1 87.6% 86.5% 1.1
Long-haul
Passengers carried ('000s) 875 817 7.2% 875 817 7.2%
Revenue pax-kilometers (m RPK) 6,771 6,325 7.0% 6,771 6,325 7.0%
Available seat-kilometers (m ASK) 7,605 7,203 5.6% 7,605 7,203 5.6%
Load factor (%) 89.0% 87.8% 1.2 89.0% 87.8% 1.2
Short and Medium-haul
Passengers carried ('000s) 1,429 1,305 9.5% 1,429 1,305 9.5%
Revenue pax-kilometers (m RPK) 1,216 1,105 10.1% 1,216 1,105 10.1%
Available seat-kilometers (m ASK) 1,513 1,384 9.3% 1,513 1,384 9.3%
Load factor (%) 80.4% 79.8% 0.6 80.4% 79.8% 0.6
January Year to date
Cargo activity 2016 2015 Variation 2016 2015 Variation
Revenue tonne-km (m RTK) 381 395 (3.7%) 381 395 (3.7%)
Available tonne-km (m ATK) 604 614 (1.6%) 604 614 (1.6%)
Load factor (%) 63.0% 64.4% (1.4) 63.0% 64.4% (1.4)

Talk to a Data Expert

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