AF Air France-KLM SA

JANUARY 2020 TRAFFIC

JANUARY 2020 TRAFFIC

   

10 February 2020

JANUARY 2020 TRAFFIC

Group passenger activity: number of passengers +2.2%, traffic +2.7%, load factor

+0.3pt



           



Traffic highlights

Passenger network activity (Air France and KLM)Capacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Long-haul+ 3.3%+ 3.4%87.2%+ 0.1
North America+ 6.7%+ 8.4%86.0%+ 1.3
Latin America+ 3.8%+ 1.5%88.9% - 2.0
Asia+ 4.3%+ 2.7%88.1% - 1.3
Africa / Middle East- 1.0%+ 2.5%84.1%+ 2.9
Caribbean / Indian Ocean+ 0.7%+ 0.5%89.0% - 0.2
Short and Medium-haul+ 0.9%+ 2.5%79.7%+ 1.3
Total+ 2.9%+ 3.3%85.9%+ 0.3

46.7 million passengers, +2.8%

The January 2020 traffic figures are barely impacted by the Coronavirus outbreak. A first estimation of the next months’ financial impact will be given at the presentation of Full Year results.

Transavia activityCapacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
 Total- 4.9%- 4.1%89.8%+ 0.7

40.8 million passengers, -2.5%

Total group passenger activity (Air France, KLM and Transavia)Capacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 2.3%+ 2.7%86.1%+ 0.3

47.5 million passengers, +2.2%

Cargo activityCapacity

(ATK, %ch.)		Traffic

(RTK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 2.0%- 0.6%53.6% - 1.4

Agenda

20th of February 2020: Full Year 2019 results

10th of March 2020: February 2020 traffic

Investor relations                                                                                       Press

Olivier Gall                                           Wouter van Beek                                                         

59                                  60                                    00

                      

Website:



STATISTICS

Passenger network activity*

  January  Year to date
Total Passenger network*20202019Variation 20202019Variation
Passengers carried (‘000s)6,6836,5012.8% 6,6836,5012.8%
Revenue pax-kilometers (m RPK)21,23320,5583.3% 21,23320,5583.3%
Available seat-kilometers (m ASK)24,72424,0282.9% 24,72424,0282.9%
Load factor (%)85.9%85.6%0.3 85.9%85.6%0.3
        
Long-haul       
Passengers carried (‘000s)2,3422,2524.0% 2,3422,2524.0%
Revenue pax-kilometers (m RPK)17,71317,1253.4% 17,71317,1253.4%
Available seat-kilometers (m ASK)20,31019,6533.3% 20,31019,6533.3%
Load factor (%)87.2%87.1%0.1 87.2%87.1%0.1
        
North America       
Passengers carried (‘000s)6075588.8% 6075588.8%
Revenue pax-kilometers (m RPK)4,3313,9958.4% 4,3313,9958.4%
Available seat-kilometers (m ASK)5,0344,7176.7% 5,0344,7176.7%
Load factor (%)86.0%84.7%1.3 86.0%84.7%1.3
        
Latin America       
Passengers carried (‘000s)3323262.0% 3323262.0%
Revenue pax-kilometers (m RPK)3,1233,0781.5% 3,1233,0781.5%
Available seat-kilometers (m ASK)3,5123,3853.8% 3,5123,3853.8%
Load factor (%)88.9%90.9%(2.0) 88.9%90.9%(2.0)
        
Asia / Pacific       
Passengers carried (‘000s)5585383.8% 5585383.8%
Revenue pax-kilometers (m RPK)4,8174,6892.7% 4,8174,6892.7%
Available seat-kilometers (m ASK)5,4675,2434.3% 5,4675,2434.3%
Load factor (%)88.1%89.4%(1.3) 88.1%89.4%(1.3)
        
Africa / Middle East       
Passengers carried (‘000s)4804721.7% 4804721.7%
Revenue pax-kilometers (m RPK)2,7672,7002.5% 2,7672,7002.5%
Available seat-kilometers (m ASK)3,2903,324(1.0%) 3,2903,324(1.0%)
Load factor (%)84.1%81.2%2.9 84.1%81.2%2.9
        
Caribbean / Indian Ocean       
Passengers carried (‘000s)3653601.6% 3653601.6%
Revenue pax-kilometers (m RPK)2,6762,6630.5% 2,6762,6630.5%
Available seat-kilometers (m ASK)3,0052,9850.7% 3,0052,9850.7%
Load factor (%)89.0%89.2%(0.2) 89.0%89.2%(0.2)
        
Short and Medium-haul       
Passengers carried (‘000s)4,3404,2492.1% 4,3404,2492.1%
Revenue pax-kilometers (m RPK)3,5203,4332.5% 3,5203,4332.5%
Available seat-kilometers (m ASK)4,4154,3750.9% 4,4154,3750.9%
Load factor (%)79.7%78.5%1.3 79.7%78.5%1.3

* Air France and KLM

Transavia activity        

  January  Year to date
Transavia20202019Variation 20202019Variation
Passengers carried (‘000s)841863(2.5%) 841863(2.5%)
Revenue pax-kilometers (m RPK)1,5611,628(4.1%) 1,5611,628(4.1%)
Available seat-kilometers (m ASK)1,7401,829(4.9%) 1,7401,829(4.9%)
Load factor (%)89.8%89.0%0.7 89.8%89.0%0.7

Total group passenger activity**

  January  Year to date
Total group**20202019Variation 20202019Variation
Passengers carried (‘000s)7,5247,3652.2% 7,5247,3652.2%
Revenue pax-kilometers (m RPK)22,79422,1862.7% 22,79422,1862.7%
Available seat-kilometers (m ASK)26,46425,8572.3% 26,46425,8572.3%
Load factor (%)86.1%85.8%0.3 86.1%85.8%0.3

** Air France, KLM and Transavia

Cargo activity

  January  Year to date
Total Group20202019Variation 20202019Variation
Revenue tonne-km (m RTK)652656(0.6%) 652656(0.6%)
Available tonne-km (m ATK)1,2161,1922.0% 1,2161,1922.0%
Load factor (%)53.6%55.1%(1.4) 53.6%55.1%(1.4)



Air France activity

  January  Year to date
Total Passenger network activity20202019Variation 20202019Variation
Passengers carried (‘000s)4,0433,9552.2% 4,0433,9552.2%
Revenue pax-kilometers (m RPK)12,46112,0373.5% 12,46112,0373.5%
Available seat-kilometers (m ASK)14,66614,2542.9% 14,66614,2542.9%
Load factor (%)85.0%84.5%0.5 85.0%84.5%0.5



Long-haul       
Passengers carried (‘000s)1,3911,3403.8% 1,3911,3403.8%
Revenue pax-kilometers (m RPK)10,3329,9503.8% 10,3329,9503.8%
Available seat-kilometers (m ASK)11,95111,5403.6% 11,95111,5403.6%
Load factor (%)86.5%86.2%0.2 86.5%86.2%0.2



Short and Medium-haul       
Passengers carried (‘000s)2,6522,6151.4% 2,6522,6151.4%
Revenue pax-kilometers (m RPK)2,1292,0872.0% 2,1292,0872.0%
Available seat-kilometers (m ASK)2,7152,7140.0% 2,7152,7140.0%
Load factor (%)78.4%76.9%1.5 78.4%76.9%1.5



  January  Year to date
Cargo activity20202019Variation 20202019Variation
Revenue tonne-km (m RTK)2942862.9% 2942862.9%
Available tonne-km (m ATK)6375976.7% 6375976.7%
Load factor (%)46.1%47.8%(1.7) 46.1%47.8%(1.7)

KLM activity

  January  Year to date
Total Passenger network activity20202019Variation 20202019Variation
Passengers carried (‘000s)2,6402,5473.7% 2,6402,5473.7%
Revenue pax-kilometers (m RPK)8,7728,5202.9% 8,7728,5202.9%
Available seat-kilometers (m ASK)10,0589,7742.9% 10,0589,7742.9%
Load factor (%)87.2%87.2%0.0 87.2%87.2%0.0



Long-haul       
Passengers carried (‘000s)9529124.3% 9529124.3%
Revenue pax-kilometers (m RPK)7,3817,1752.9% 7,3817,1752.9%
Available seat-kilometers (m ASK)8,3588,1133.0% 8,3588,1133.0%
Load factor (%)88.3%88.4%(0.1) 88.3%88.4%(0.1)



Short and Medium-haul       
Passengers carried (‘000s)1,6881,6343.3% 1,6881,6343.3%
Revenue pax-kilometers (m RPK)1,3911,3463.3% 1,3911,3463.3%
Available seat-kilometers (m ASK)1,7001,6612.3% 1,7001,6612.3%
Load factor (%)81.8%81.0%0.8 81.8%81.0%0.8



  January  Year to date
Cargo activity20202019Variation 20202019Variation
Revenue tonne-km (m RTK)358371(3.4%) 358371(3.4%)
Available tonne-km (m ATK)578594(2.7%) 578594(2.7%)
Load factor (%)61.9%62.4%(0.4) 61.9%62.4%(0.4)

Attachment

EN
10/02/2020

Underlying

AFAir France-KLM SA

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