AF Air France-KLM SA

DECEMBER 2019 TRAFFIC

DECEMBER 2019 TRAFFIC

  

9 January 2020

DECEMBER 2019 TRAFFIC

Group passenger activity: number of passengers +0.8%, traffic +3.5%, load factor

+0.7pt



           



Traffic highlights

Passenger network activity (Air France and KLM)Capacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Long-haul+ 4.7%+ 5.0%87.1%+ 0.3
North America+ 5.0%+ 8.2%88.8%+ 2.6
Latin America+ 3.6%+ 2.2%87.1% - 1.2
Asia+ 6.6%+ 6.4%87.3% - 0.2
Africa / Middle East+ 0.9%+ 0.7%83.7% - 0.2
Caribbean / Indian Ocean+ 6.1%+ 4.8%87.1% - 1.1
Short and Medium-haul- 3.2%- 0.4%82.0%+ 2.4
Total+ 3.2%+ 4.0%86.2%+ 0.7

4   6.9 million passengers, +1.4%

Transavia activityCapacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
 Total- 4.3%- 3.8%89.0%+ 0.5

4   0.9 million passengers, -3.1%

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

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 2.6%+ 3.5%86.4%+ 0.7

4   7.7 million passengers, +0.8%

Cargo activityCapacity

(ATK, %ch.)		Traffic

(RTK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 3.9%- 4.1%58.5% - 4.9

Agenda

20th of February 2020: Full Year 2019 results

Investor relations                                                                                       Press

Olivier Gall                                           Wouter van Beek                                                         

59                                  60                                    00

                      

Website:



STATISTICS

Passenger network activity*

  December  Year to date
Total Passenger network*20192018Variation 20192018Variation
Passengers carried (‘000s)6,8786,7861.4% 87,62485,6192.3%
Revenue pax-kilometers (m RPK)21,62720,7864.0% 263,499255,4053.2%
Available seat-kilometers (m ASK)25,10124,3303.2% 299,606292,1842.5%
Load factor (%)86.2%85.4%0.7 87.9%87.4%0.5
        
Long-haul       
Passengers carried (‘000s)2,3882,2745.0% 28,32027,4353.2%
Revenue pax-kilometers (m RPK)17,96117,1075.0% 213,664206,9193.3%
Available seat-kilometers (m ASK)20,63319,7114.7% 240,774233,9572.9%
Load factor (%)87.1%86.8%0.3 88.7%88.4%0.3
        
North America       
Passengers carried (‘000s)6706198.3% 8,7608,2576.1%
Revenue pax-kilometers (m RPK)4,7594,3978.2% 62,24558,8585.8%
Available seat-kilometers (m ASK)5,3585,1025.0% 69,67766,2235.2%
Load factor (%)88.8%86.2%2.6 89.3%88.9%0.5
        
Latin America       
Passengers carried (‘000s)3263172.8% 3,6643,4526.1%
Revenue pax-kilometers (m RPK)3,0622,9982.2% 34,75333,0045.3%
Available seat-kilometers (m ASK)3,5163,3953.6% 39,13536,7656.4%
Load factor (%)87.1%88.3%(1.2) 88.8%89.8%(1.0)
        
Asia / Pacific       
Passengers carried (‘000s)5655287.1% 6,6596,4193.7%
Revenue pax-kilometers (m RPK)4,8304,5396.4% 58,00856,1573.3%
Available seat-kilometers (m ASK)5,5335,1896.6% 64,12462,0793.3%
Load factor (%)87.3%87.5%(0.2) 90.5%90.5%0.0
        
Africa / Middle East       
Passengers carried (‘000s)479480(0.2%) 5,4845,581(1.7%)
Revenue pax-kilometers (m RPK)2,7622,7430.7% 31,15731,575(1.3%)
Available seat-kilometers (m ASK)3,2993,2690.9% 36,95537,816(2.3%)
Load factor (%)83.7%83.9%(0.2) 84.3%83.5%0.8
        
Caribbean / Indian Ocean       
Passengers carried (‘000s)3463295.4% 3,7533,7260.7%
Revenue pax-kilometers (m RPK)2,5482,4314.8% 27,50027,3250.6%
Available seat-kilometers (m ASK)2,9262,7576.1% 30,88331,075(0.6%)
Load factor (%)87.1%88.2%(1.1) 89.0%87.9%1.1
        
Short and Medium-haul       
Passengers carried (‘000s)4,4904,513(0.5%) 59,30458,1841.9%
Revenue pax-kilometers (m RPK)3,6663,679(0.4%) 49,83548,4862.8%
Available seat-kilometers (m ASK)4,4684,618(3.2%) 58,83258,2261.0%
Load factor (%)82.0%79.7%2.4 84.7%83.3%1.4

* Air France and KLM

Transavia activity        

  December  Year to date
Transavia20192018Variation 20192018Variation
Passengers carried (‘000s)868896(3.1%) 16,58115,8284.8%
Revenue pax-kilometers (m RPK)1,6341,698(3.8%) 30,30328,3926.7%
Available seat-kilometers (m ASK)1,8361,918(4.3%) 32,86730,8506.5%
Load factor (%)89.0%88.5%0.5 92.2%92.0%0.2

Total group passenger activity**

  December  Year to date
Total group**20192018Variation 20192018Variation
Passengers carried (‘000s)7,7467,6820.8% 104,205101,4472.7%
Revenue pax-kilometers (m RPK)23,26122,4853.5% 293,802283,7973.5%
Available seat-kilometers (m ASK)26,93726,2482.6% 332,473323,0342.9%
Load factor (%)86.4%85.7%0.7 88.4%87.9%0.5

** Air France, KLM and Transavia

Cargo activity

  December  Year to date
Total Group20192018Variation 20192018Variation
Revenue tonne-km (m RTK)734765(4.1%) 8,4678,656(2.2%)
Available tonne-km (m ATK)1,2551,2083.9% 14,60914,3641.7%
Load factor (%)58.5%63.4%(4.9) 58.0%60.3%(2.3)



Air France activity

  December  Year to date
Total Passenger network activity20192018Variation 20192018Variation
Passengers carried (‘000s)4,1074,0980.2% 52,53251,4492.1%
Revenue pax-kilometers (m RPK)12,63712,0584.8% 154,024147,7294.3%
Available seat-kilometers (m ASK)14,90614,2934.3% 177,154171,3683.4%
Load factor (%)84.8%84.4%0.4 86.9%86.2%0.7



Long-haul       
Passengers carried (‘000s)1,4131,3365.7% 16,84516,1284.4%
Revenue pax-kilometers (m RPK)10,4549,8316.3% 124,235118,6774.7%
Available seat-kilometers (m ASK)12,19711,4216.8% 141,282135,6504.2%
Load factor (%)85.7%86.1%(0.4) 87.9%87.5%0.4



Short and Medium-haul       
Passengers carried (‘000s)2,6952,762(2.4%) 35,68735,3211.0%
Revenue pax-kilometers (m RPK)2,1832,227(2.0%) 29,78829,0522.5%
Available seat-kilometers (m ASK)2,7092,873(5.7%) 35,87235,7180.4%
Load factor (%)80.6%77.5%3.1 83.0%81.3%1.7



  December  Year to date
Cargo activity20192018Variation 20192018Variation
Revenue tonne-km (m RTK)343348(1.5%) 3,7893,807(0.5%)
Available tonne-km (m ATK)6475978.4% 7,3567,1243.2%
Load factor (%)53.0%58.3%(5.3) 51.5%53.4%(1.9)

KLM activity

  December  Year to date
Total Passenger network activity20192018Variation 20192018Variation
Passengers carried (‘000s)2,7712,6883.1% 35,09234,1702.7%
Revenue pax-kilometers (m RPK)8,9908,7293.0% 109,476107,6761.7%
Available seat-kilometers (m ASK)10,19510,0361.6% 122,452120,8151.4%
Load factor (%)88.2%87.0%1.2 89.4%89.1%0.3



Long-haul       
Passengers carried (‘000s)9759374.0% 11,47511,3071.5%
Revenue pax-kilometers (m RPK)7,5077,2763.2% 89,42888,2421.3%
Available seat-kilometers (m ASK)8,4358,2911.7% 99,49298,3071.2%
Load factor (%)89.0%87.8%1.2 89.9%89.8%0.1



Short and Medium-haul       
Passengers carried (‘000s)1,7961,7512.6% 23,61722,8633.3%
Revenue pax-kilometers (m RPK)1,4831,4522.1% 20,04719,4333.2%
Available seat-kilometers (m ASK)1,7591,7450.8% 22,96022,5082.0%
Load factor (%)84.3%83.2%1.1 87.3%86.3%1.0



  December  Year to date
Cargo activity20192018Variation 20192018Variation
Revenue tonne-km (m RTK)391417(6.3%) 4,6784,849(3.5%)
Available tonne-km (m ATK)608611(0.4%) 7,2537,2390.2%
Load factor (%)64.3%68.3%(4.0) 64.5%67.0%(2.5)

Attachment

EN
09/01/2020

Underlying

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