AIR FRANCE - KLM : January 2015 traffic

 | Source: AIR FRANCE - KLM AIR FRANCE - KLM

9th February 2015

JANUARY 2015 TRAFFIC

  • Network airlines: continuous strict capacity discipline
  • Ongoing accelerated development of Transavia

Traffic highlights

Network airlines activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Long-haul +1.0% -0.7% 84.6% -1.5
North America +2.5% +1.8% 86.0% -0.6
Latin America +0.9% +1.1% 90.1% +0.2
Asia +1.7% -1.7% 83.1% -2.9
Africa / Middle East -1.7% -5.4% 78.0% -3.0
Caribbean / Indian Ocean +0.7% +0.6% 87.6% -0.1
Short and Medium-haul -1.0% +0.5% 72.3% +1.1
Total +0.6% -0.5% 82.3% -0.9
  • 5.7 million passengers, +0.5%
  • Resilient performance on North America
  • Last month of strongly negative base effect on Venezuela
  • Demand on Asia affected by timing of Chinese New Year
  • Restructuring of point-to-point supports increase in Short and Medium-haul load factor
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to January 2014. Softening of demand on Africa and Asia impacting both yield and load factor on these regions
Transavia activity Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 5.0% + 8.1% 83.9% + 2.5
  • 0.5 million passengers, +12.7%
  • Ongoing accelerated development of Transavia: increase in both traffic and load factor
Total group passenger activity Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 0.8% - 0.1% 82.4%  - 0.8
  • 6.2 million passengers, +1.4%
Cargo activity Capacity
(ATK, %ch.) 		Traffic
(RTK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total -1.7% -8.0% 56.6% -3.8
  • Unit revenue per available ton kilometer (RATK) ex-currency down compared to January 2014

Agenda
19th February 2015: FY2014 results
9th March 2015: February 2015 traffic
8th April 2015: March 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     Website: www.airfranceklm-finance.com divoermans@airfranceklm.com  
www.airfranceklm-finance.com   www.airfranceklm.com


STATISTICS

Network airlines activity*

    January     Year to date
Total Network airlines* 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s)  5,705   5,676  0.5%    5,705   5,676  0.5%
Revenue pax-kilometers (m RPK)  18,052   18,147  (0.5%)    18,052   18,147  (0.5%)
Available seat-kilometers (m ASK)  21,926   21,794  0.6%    21,926   21,794  0.6%
Load factor (%) 82.3% 83.3% (0.9)   82.3% 83.3% (0.9)
               
Long-haul              
Passengers carried ('000s)  2,006   2,012  (0.3%)    2,006   2,012  (0.3%)
Revenue pax-kilometers (m RPK)  15,083   15,193  (0.7%)    15,083   15,193  (0.7%)
Available seat-kilometers (m ASK)  17,819   17,646  1.0%    17,819   17,646  1.0%
Load factor (%) 84.6% 86.1% (1.5)   84.6% 86.1% (1.5)
               
North America              
Passengers carried ('000s)  495   485  1.9%    495   485  1.9%
Revenue pax-kilometers (m RPK)  3,527   3,465  1.8%    3,527   3,465  1.8%
Available seat-kilometers (m ASK)  4,101   4,001  2.5%    4,101   4,001  2.5%
Load factor (%) 86.0% 86.6% (0.6)   86.0% 86.6% (0.6)
               
Latin America              
Passengers carried ('000s)  258   255  1.3%    258   255  1.3%
Revenue pax-kilometers (m RPK)  2,484   2,458  1.1%    2,484   2,458  1.1%
Available seat-kilometers (m ASK)  2,758   2,734  0.9%    2,758   2,734  0.9%
Load factor (%) 90.1% 89.9% 0.2   90.1% 89.9% 0.2
               
Asia / Pacific              
Passengers carried ('000s)  487   485  0.5%    487   485  0.5%
Revenue pax-kilometers (m RPK)  4,213   4,284  (1.7%)    4,213   4,284  (1.7%)
Available seat-kilometers (m ASK)  5,069   4,983  1.7%    5,069   4,983  1.7%
Load factor (%) 83.1% 86.0% (2.9)   83.1% 86.0% (2.9)
               
Africa / Middle East              
Passengers carried ('000s)  438     459  (4.6%)    438   459  (4.6%)
Revenue pax-kilometers (m RPK)  2,455   2,596  (5.4%)    2,455   2,596  (5.4%)
Available seat-kilometers (m ASK)  3,149   3,204  (1.7%)    3,149   3,204  (1.7%)
Load factor (%) 78.0% 81.0% (3.0)   78.0% 81.0% (3.0)
               
Caribbean / Indian,Ocean              
Passengers carried ('000s)  329   328  0.2%    329   328  0.2%
Revenue pax-kilometers (m RPK)  2,403   2,389  0.6%    2,403   2,389  0.6%
Available seat-kilometers (m ASK)  2,742   2,724  0.7%    2,742   2,724  0.7%
Load factor (%) 87.6% 87.7% (0.1)   87.6% 87.7% (0.1)
               
Short and Medium-haul              
Passengers carried ('000s)  3,698   3,665  0.9%    3,698   3,665  0.9%
Revenue pax-kilometers (m RPK)  2,969   2,954  0.5%    2,969   2,954  0.5%
Available seat-kilometers (m ASK)  4,107   4,148  (1.0%)    4,107   4,148  (1.0%)
Load factor (%) 72.3% 71.2% 1.1   72.3% 71.2% 1.1

* Air France, KLM, and HOP!

Transavia activity        

    January     Year to date
Transavia 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s)  485   430  12.7%    485   430  12.7%
Revenue pax-kilometers (m RPK)  897   829  8.1%    897   829  8.1%
Available seat-kilometers (m ASK)  1,068   1,018   5.0%    1,068   1,018  5.0%
Load factor (%) 83.9% 81.5% 2.5   83.9% 81.5% 2.5

Total group passenger activity**

    January     Year to date
Total group** 2015 2014 Variation   2015 2014 Variation
Passengers carried ('000s) 6,190 6,107 1.4%   6,190 6,107 1.4%
Revenue pax-kilometers (m RPK) 18,948 18,976 (0.1%)   18,948 18,976 (0.1%)
Available seat-kilometers (m ASK) 22,994 22,812 0.8%   22,994 22,812 0.8%
Load factor (%) 82.4% 83.2% (0.8)   82.4% 83.2% (0.8)

** Air France, KLM, HOP! and Transavia

Cargo activity

    January     Year to date
Total Group 2015 2014 Variation   2015 2014 Variation
Revenue tonne-km (m RTK)  713   774  (8.0%)    713   774  (8.0%)
Available tonne-km (m ATK)  1,260   1,282  (1.7%)    1,260   1,282  (1.7%)
Load factor (%) 56.6% 60.4% (3.8)   56.6% 60.4% (3.8)

Attachments

January 2015 traffic

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