8th January 2015

DECEMBER 2014 TRAFFIC

  • Passenger: strict capacity discipline, stable load factor
  • Continued restructuring of point-to-point and ongoing accelerated development of Transavia

Traffic highlights

Passenger Capacity
 (ASK, %ch.) 		Traffic
 (RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Long-haul -0.4% -0.9% 84.4% -0.4
Americas +0.8% +0.3% 87.1% -0.4
Asia -0.3% -1.0% 82.9% -0.6
Africa / Middle East -3.1% -5.2% 80.1% -1.8
Caribbean / Indian Ocean -0.4% +1.2% 85.1% +1.4
Short and Medium-haul -1.6% +1.3% 77.0% +2.2
Total -0.6% -0.5% 83.0% +0.1
  • 6.2 million passengers, +1.3%
  • Continued restructuring of point-to-point (capacity down -15.0%) supporting increase in Short and Medium-Haul load factor
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to December 2013
Transavia Capacity
 (ASK, %ch.) 		Traffic
 (RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total +9.9% +13.3% 84.1% +2.6
  • 0.5 million passengers, +17.5%
  • Ongoing accelerated development of Transavia: increase in both traffic and load factor
Cargo Capacity
 (ATK, %ch.) 		Traffic
 (RTK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total -1.0% -4.2% 63.3% -2.1
  • Unit revenue per available ton kilometer (RATK) ex-currency down compared to December 2013

Agenda
9th February 2015: January 2015 traffic
19th February 2015: FY2014 results
9th March 2015: February 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:
mailto:bedelcaire@airfranceklm.com     Website: www.airfranceklm-finance.com:
http://www.airfranceklm-finance.com		 divoermans@airfranceklm.com  
www.airfranceklm-finance.com:
http://www.airfranceklm-finance.com		   www.airfranceklm.com:
http://www.airfranceklm.com


STATISTICS
Passenger activity

    December     Year to date
Total Group 2014 2013 Variation   2014 2013 Variation
Passengers carried ('000s)  6,220   6,140  1.3%    77,450   77,328  0.2%
Revenue pax-kilometers (m RPK)  18,437   18,523  (0.5%)    229,347   228,313  0.5%
Available seat-kilometers (m ASK)  22,223   22,362  (0.6%)    270,789   272,416  (0.6%)
Load factor (%) 83.0% 82.8% 0.1   84.7% 83.8% 0.9
               
Long-haul              
Passengers carried ('000s)  2,027   2,038  (0.5%)    24,714   24,558  0.6%
Revenue pax-kilometers (m RPK)  15,092   15,223  (0.9%)    185,685   184,521  0.6%
Available seat-kilometers (m ASK)  17,878   17,948  (0.4%)    215,391   215,388  0.0%
Load factor (%) 84.4% 84.8% (0.4)   86.2% 85.7% 0.5
               
Americas              
Passengers carried ('000s)  783   782  0.2%    10,066   9,895  1.7%
Revenue pax-kilometers (m RPK)  6,166   6,147  0.3%    78,516   77,197  1.7%
Available seat-kilometers (m ASK)  7,077   7,020  0.8%    89,501   87,332  2.5%
Load factor (%) 87.1% 87.6% (0.4)   87.7% 88.4% (0.7)
               
Asia / Pacific              
Passengers carried ('000s)  489   483  1.2%    6,092   6,095  (0.0%)
Revenue pax-kilometers (m RPK)  4,164   4,205  (1.0%)    53,580   54,006  (0.8%)
Available seat-kilometers (m ASK)  5,025   5,040  (0.3%)    61,933   63,134  (1.9%)
Load factor (%) 82.9% 83.4% (0.6)   86.5% 85.5% 1.0
               
Africa / Middle East              
Passengers carried ('000s)  441   464  (4.9%)    5,162   5,219  (1.1%)
Revenue pax-kilometers (m RPK)  2,484   2,621  (5.2%)    28,941   29,066  (0.4%)
Available seat-kilometers (m ASK)  3,100   3,200  (3.1%)    35,752   36,233  (1.3%)
Load factor (%) 80.1% 81.9% (1.8)   80.9% 80.2% 0.7
               
Caribbean / Indian,Ocean              
Passengers carried ('000s)  314   309  1.5%    3,394   3,349  1.3%
Revenue pax-kilometers (m RPK)  2,278   2,250  1.2%    24,648   24,252  1.6%
Available seat-kilometers (m ASK)  2,676   2,688  (0.4%)    28,206   28,689  (1.7%)
Load factor (%) 85.1% 83.7% 1.4   87.4% 84.5% 2.9
               
Short and Medium-haul              
Passengers carried ('000s)  4,193   4,102  2.2%    52,736   52,771  (0.1%)
Revenue pax-kilometers (m RPK)  3,344   3,300  1.3%    43,662   43,792  (0.3%)
Available seat-kilometers (m ASK)  4,345   4,414  (1.6%)    55,398   57,028  (2.9%)
Load factor (%) 77.0% 74.8% 2.2   78.8% 76.8% 2.0

Transavia activity        

    December     Year to date
Total Group 2014 2013 Variation   2014 2013 Variation
Passengers carried ('000s)  501   427  17.5%    9,908   8,896  11.4%
Revenue pax-kilometers (m RPK)  948   837  13.3%    19,136   17,716  8.0%
Available seat-kilometers (m ASK)  1,128   1,027  9.9%    21,299   19,675  8.3%
Load factor (%) 84.1% 81.5% 2.6   89.8% 90.0% (0.2)

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


Cargo activity

    December     Year to date
Total Group 2014 2013 Variation   2014 2013 Variation
Revenue tonne-km (m RTK)  813   848  (4.2%)    9,843   10,089  (2.4%)
Available tonne-km (m ATK)  1,285   1,298  (1.0%)    15,608   15,972  (2.3%)
Load factor (%) 63.3% 65.3% (2.1)   63.1% 63.2% (0.1)
               
Americas              
Revenue tonne-km (m RTK)  354   352  0.8%    4,135   4,149  (0.3%)
Available tonne-km (m ATK)  551   540  2.0%    6,608   6,671  (0.9%)
Load factor (%) 64.3% 65.1% (0.8)   62.6% 62.2% 0.4
               
Asia / Pacific              
Revenue tonne-km (m RTK)  286   316  (9.3%)    3,706   3,890  (4.7%)
Available tonne-km (m ATK)  373   391  (4.5%)    4,778   4,980  (4.1%)
Load factor (%) 76.8% 80.8% (4.0)   77.6% 78.1% (0.6)
               
Africa / Middle East              
Revenue tonne-km (m RTK)  125   130  (3.9%)    1,528   1,568  (2.5%)
Available tonne-km (m ATK)  219   227  (3.8%)    2,617   2,706  (3.3%)
Load factor (%) 57.2% 57.3% (0.1)   58.4% 57.9% 0.4
               
Caribbean / Indian Ocean              
Revenue tonne-km (m RTK)  41   45  (8.4%)    409   415  (1.5%)
Available tonne-km (m ATK)  99   99  0.4%    1,066   1,088  (2.1%)
Load factor (%) 41.1% 45.0% (4.0)   38.4% 38.2% 0.2
               
Short and Medium-haul              
Revenue tonne-km (m RTK)  6   6  2.4%    65   67  (2.6%)
Available tonne-km (m ATK)  43   41  3.7%    539   527  2.2%
Load factor (%) 14.5% 14.7% (0.2)   12.0% 12.6% (0.6)
December 2014 traffic:
http://hugin.info/143398/R/1885209/666276.pdf


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The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
Source: AIR FRANCE - KLM via Globenewswire
HUG#1885209