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Air France KLM - Tráfico de julio de 2015

10 agosto, 2015 (11:07:51)

JULY 2015 TRAFFIC

 Passenger network: strict capacity discipline, increase in both traffic and load factor; long-haul network load factor up 1.1 point  Ongoing accelerated development of Transavia in France Traffic highlights Passenger network activity (Air France, KLM, HOP!) Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor (%) Change (pts) Long-haul + 2.0% + 3.2% 89.8% + 1.1 North America + 1.1% + 3.5% 90.5% + 2.1 Latin America + 7.0% + 4.5% 88.9% - 2.2 Asia + 1.0% + 3.2% 92.0% + 2.0 Africa / Middle East + 3.4% + 3.6% 85.3% + 0.1 Caribbean / Indian Ocean - 1.1% + 0.9% 90.0% + 1.8 Short and Medium-haul - 1.4% + 0.3% 85.6% + 1.5 Total passenger network + 1.3% + 2.7% 89.0% + 1.2  7.6 million passengers, up 1.3%  Increase in traffic in all regions of the network  Unit revenue per available seat kilometer (RASK) ex-currency down compared to July 2014 Transavia activity Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor (%) Change (pts) Total + 4.4% + 6.2% 91.6% + 1.5  1.3 million passengers, up 9.4%  Ongoing accelerated development of Transavia in France: capacity up 19% and load factor up 4.4 points Total group passenger activity Capacity (ASK, %ch.) Traffic (RPK, %ch.) Load Factor (%) Change (pts) Total + 1.6% + 3.0% 89.3% + 1.2  8.9 million passengers, up 2.4% Cargo activity Capacity (ATK, %ch.) Traffic (RTK, %ch.) Load Factor (%) Change (pts) Total - 8.0% - 10.4% 57.8% - 1.6  Ongoing restructuring of cargo: full-freighter capacity down 31% compared to July 2014  Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to July 2014 Agenda 9 September 2015: August 2015 traffic 8 October 2015: September 2015 traffic 29 October 2015: Q3 2015 results 9 November 2015: October 2015 traffic Investors Press Bertrand Delcaire Dirk Voermans +33 1 41 56 56 00 +33 1 49 89 52 59 +33 1 49 89 52 60 bedelcaire@airfranceklm.com divoermans@airfranceklm.com Website: www.airfranceklm-finance.com www.airfranceklm.com 2 STATISTICS Passenger network activity* July Year to date Total Passenger network* 2015 2014 Variation 2015 2014 Variation Passengers carried (‘000s) 7,584 7,489 1.3% 45,437 45,358 0.2% Revenue pax-kilometers (m RPK) 22,870 22,276 2.7% 135,240 134,364 0.7% Available seat-kilometers (m ASK) 25,694 25,372 1.3% 159,748 159,083 0.4% Load factor (%) 89.0% 87.8% 1.2 84.7% 84.5% 0.2 Long-haul Passengers carried (‘000s) 2,483 2,399 3.5% 14,651 14,469 1.3% Revenue pax-kilometers (m RPK) 18,562 17,979 3.2% 109,946 108,794 1.1% Available seat-kilometers (m ASK) 20,661 20,266 2.0% 127,806 126,373 1.1% Load factor (%) 89.8% 88.7% 1.1 86.0% 86.1% (0.1) North America Passengers carried (‘000s) 784 763 2.7% 4,248 4,173 1.8% Revenue pax-kilometers (m RPK) 5,567 5,380 3.5% 30,168 29,516 2.2% Available seat-kilometers (m ASK) 6,149 6,083 1.1% 34,252 33,631 1.8% Load factor (%) 90.5% 88.4% 2.1 88.1% 87.8% 0.3 Latin America Passengers carried (‘000s) 280 267 5.1% 1,739 1,691 2.8% Revenue pax-kilometers (m RPK) 2,676 2,561 4.5% 16,723 16,274 2.8% Available seat-kilometers (m ASK) 3,011 2,813 7.0% 19,338 18,629 3.8% Load factor (%) 88.9% 91.0% (2.2) 86.5% 87.4% (0.9) Asia / Pacific Passengers carried (‘000s) 610 587 3.9% 3,611 3,532 2.2% Revenue pax-kilometers (m RPK) 5,366 5,199 3.2% 31,480 31,236 0.8% Available seat-kilometers (m ASK) 5,833 5,778 1.0% 36,469 36,123 1.0% Load factor (%) 92.0% 90.0% 2.0 86.3% 86.5% (0.2) Africa / Middle East Passengers carried (‘000s) 489 464 5.2% 3,011 3,044 (1.1%) Revenue pax-kilometers (m RPK) 2,671 2,579 3.6% 16,716 17,048 (1.9%) Available seat-kilometers (m ASK) 3,132 3,028 3.4% 20,988 21,104 (0.5%) Load factor (%) 85.3% 85.2% 0.1 79.6% 80.8% (1.1) Caribbean / Indian Ocean Passengers carried (‘000s) 319 317 0.6% 2,043 2,030 0.6% Revenue pax-kilometers (m RPK) 2,282 2,261 0.9% 14,858 14,720 0.9% Available seat-kilometers (m ASK) 2,536 2,563 (1.1%) 16,760 16,886 (0.7%) Load factor (%) 90.0% 88.2% 1.8 88.7% 87.2% 1.5 Short and Medium-haul Passengers carried (‘000s) 5,101 5,090 0.2% 30,786 30,888 (0.3%) Revenue pax-kilometers (m RPK) 4,308 4,297 0.3% 25,294 25,570 (1.1%) Available seat-kilometers (m ASK) 5,033 5,107 (1.4%) 31,942 32,711 (2.4%) Load factor (%) 85.6% 84.1% 1.5 79.2% 78.2% 1.0 * Air France, KLM, and HOP! Transavia activity July Year to date Transavia 2015 2014 Variation 2015 2014 Variation Passengers carried (‘000s) 1,321 1,207 9.4% 6,069 5,527 9.8% Revenue pax-kilometers (m RPK) 2,541 2,392 6.2% 11,378 10,669 6.6% Available seat-kilometers (m ASK) 2,773 2,655 4.4% 12,650 11,937 6.0% Load factor (%) 91.6% 90.1% 1.5 89.9% 89.4% 0.6 Total group passenger activity** July Year to date Total group** 2015 2014 Variation 2015 2014 Variation Passengers carried (‘000s) 8,905 8,696 2.4% 51,506 50,884 1.2% Revenue pax-kilometers (m RPK) 25,411 24,668 3.0% 146,617 145,033 1.1% Available seat-kilometers (m ASK) 28,467 28,027 1.6% 172,398 171,020 0.8% Load factor (%) 89.3% 88.0% 1.2 85.0% 84.8% 0.2 ** Air France, KLM, HOP! and Transavia Cargo activity July Year to date Total group 2015 2014 Variation 2015 2014 Variation Revenue tonne-km (m RTK) 752 839 (10.4%) 5,205 5,774 (9.8%) Available tonne-km (m ATK) 1,301 1,414 (8.0%) 8,719 9,124 (4.4%) Load factor (%) 57.8% 59.3% (1.6) 59.7% 63.3% (3.6)