AF Air France-KLM SA

FEBRUARY 2020 TRAFFIC

FEBRUARY 2020 TRAFFIC

10 March 2020

FEBRUARY 2020 TRAFFIC

Group passenger activity: number of passengers -0.5%, traffic -0.7%, load factor

-2.5pt



           



Traffic highlights

Passenger network activity (Air France and KLM)Capacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Long-haul+ 2.2%- 1.4%84.5% - 3.0
North America+ 13.6%+ 13.4%83.9% - 0.1
Latin America+ 10.1%+ 5.9%87.2% - 3.5
Asia- 15.8%- 24.7%80.9% - 9.6
Africa / Middle East+ 7.3%+ 9.1%83.3%+ 1.3
Caribbean / Indian Ocean+ 1.5%- 0.1%88.6% - 1.4
Short and Medium-haul+ 0.6%- 1.8%80.0% - 1.9
Total+ 1.9%- 1.4%83.6% - 2.8
  • 6.0 million passengers, -1.9%

     
    • Please note that 2020 being a leap year, reported February traffic and capacity figures are mechanically increased due to one additional day of operations.
    • February 2020 traffic figures reflect essentially the suspension of all flights to and from China and the COVID-19 initial impact in Asia.
    • The following months will be more impacted given the expansion of COVID-19 on other parts of the world and the extension of capacity reduction.
    • For example in March 2020, Air France now expects to cancel 3600 flights, capacity compared to initial plan being reduced by -13% on Long Haul network, -25% on European network and -17% on domestic network. KLM expects to reduce Long Haul operations with similar level.
    • The Group continuously monitors the situation and accordingly evaluates if additional network adjustments are required.
Transavia activityCapacity

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
 Total+ 7.0%+ 7.8%93.5%+ 0.7

4   1.0 million passengers, +9.2%

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

(ASK, %ch.)		Traffic

(RPK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 2.3%- 0.7%84.4% - 2.5

4   7.0 million passengers, -0.5%

Cargo activityCapacity

(ATK, %ch.)		Traffic

(RTK, %ch.)		Load Factor

 (%)		Change (pts)
Total+ 3.7%+ 0.7%58.4% - 1.7

Agenda

9th of April 2020: March 2020 traffic

7th of May 2020: 1st Quarter 2020 results

Investor relations                                                                                       Press

Olivier Gall                                           Wouter van Beek                                                         

59                                  60                                    00

                      

Website:

STATISTICS

Passenger network activity*

  February  Year to date
Total Passenger network*20202019Variation 20202019Variation
Passengers carried (‘000s)6,0146,133(1.9%) 12,69712,6340.5%
Revenue pax-kilometers (m RPK)18,27118,540(1.4%) 39,50439,0981.0%
Available seat-kilometers (m ASK)21,85221,4501.9% 46,57645,4782.4%
Load factor (%)83.6%86.4%(2.8) 84.8%86.0%(1.2)
        
Long-haul       
Passengers carried (‘000s)2,0052,0000.3% 4,3474,2522.2%
Revenue pax-kilometers (m RPK)14,97715,186(1.4%) 32,69032,3111.2%
Available seat-kilometers (m ASK)17,73217,3552.2% 38,04237,0082.8%
Load factor (%)84.5%87.5%(3.0) 85.9%87.3%(1.4)
        
North America       
Passengers carried (‘000s)54948313.7% 1,1561,04111.1%
Revenue pax-kilometers (m RPK)3,9193,45513.4% 8,2507,45010.7%
Available seat-kilometers (m ASK)4,6704,11113.6% 9,7048,8279.9%
Load factor (%)83.9%84.1%(0.1) 85.0%84.4%0.6
        
Latin America       
Passengers carried (‘000s)3092916.0% 6416173.9%
Revenue pax-kilometers (m RPK)2,8992,7385.9% 6,0225,8163.5%
Available seat-kilometers (m ASK)3,3253,01910.1% 6,8376,4046.8%
Load factor (%)87.2%90.7%(3.5) 88.1%90.8%(2.7)
        
Asia / Pacific       
Passengers carried (‘000s)370490(24.5%) 9281,028(9.7%)
Revenue pax-kilometers (m RPK)3,1944,242(24.7%) 8,0118,931(10.3%)
Available seat-kilometers (m ASK)3,9494,688(15.8%) 9,4179,931(5.2%)
Load factor (%)80.9%90.5%(9.6) 85.1%89.9%(4.9)
        
Africa / Middle East       
Passengers carried (‘000s)4504148.7% 9308865.0%
Revenue pax-kilometers (m RPK)2,5942,3799.1% 5,3605,0785.6%
Available seat-kilometers (m ASK)3,1132,9017.3% 6,4036,2252.9%
Load factor (%)83.3%82.0%1.3 83.7%81.6%2.1
        
Caribbean / Indian Ocean       
Passengers carried (‘000s)3273221.8% 6926811.7%
Revenue pax-kilometers (m RPK)2,3702,373(0.1%) 5,0465,0360.2%
Available seat-kilometers (m ASK)2,6752,6361.5% 5,6805,6211.1%
Load factor (%)88.6%90.0%(1.4) 88.8%89.6%(0.7)
        
Short and Medium-haul       
Passengers carried (‘000s)4,0094,133(3.0%) 8,3498,382(0.4%)
Revenue pax-kilometers (m RPK)3,2953,354(1.8%) 6,8156,7870.4%
Available seat-kilometers (m ASK)4,1204,0950.6% 8,5348,4700.8%
Load factor (%)80.0%81.9%(1.9) 79.8%80.1%(0.3)

* Air France and KLM

Transavia activity        

  February  Year to date
Transavia20202019Variation 20202019Variation
Passengers carried (‘000s)9768939.2% 1,8171,7563.5%
Revenue pax-kilometers (m RPK)1,7641,6357.8% 3,3253,2641.9%
Available seat-kilometers (m ASK)1,8871,7637.0% 3,6263,5920.9%
Load factor (%)93.5%92.7%0.7 91.7%90.9%0.8

Total group passenger activity**

  February  Year to date
Total group**20202019Variation 20202019Variation
Passengers carried (‘000s)6,9907,026(0.5%) 14,51414,3910.9%
Revenue pax-kilometers (m RPK)20,03520,175(0.7%) 42,82942,3611.1%
Available seat-kilometers (m ASK)23,73823,2132.3% 50,20249,0702.3%
Load factor (%)84.4%86.9%(2.5) 85.3%86.3%(1.0)

** Air France, KLM and Transavia

Cargo activity

  February  Year to date
Total Group20202019Variation 20202019Variation
Revenue tonne-km (m RTK)6486430.7% 1,3001,2990.0%
Available tonne-km (m ATK)1,1091,0703.7% 2,3252,2622.8%
Load factor (%)58.4%60.1%(1.7) 55.9%57.4%(1.5)



Air France activity

  February  Year to date
Total Passenger network activity20202019Variation 20202019Variation
Passengers carried (‘000s)3,6493,702(1.4%) 7,6927,6560.5%
Revenue pax-kilometers (m RPK)10,80210,821(0.2%) 23,26322,8581.8%
Available seat-kilometers (m ASK)12,93312,6852.0% 27,59926,9382.5%
Load factor (%)83.5%85.3%(1.8) 84.3%84.9%(0.6)



Long-haul       
Passengers carried (‘000s)1,2051,1851.7% 2,5952,5252.8%
Revenue pax-kilometers (m RPK)8,8058,7990.1% 19,13718,7492.1%
Available seat-kilometers (m ASK)10,39310,1712.2% 22,34421,7102.9%
Load factor (%)84.7%86.5%(1.8) 85.6%86.4%(0.7)



Short and Medium-haul       
Passengers carried (‘000s)2,4442,517(2.9%) 5,0965,131(0.7%)
Revenue pax-kilometers (m RPK)1,9972,022(1.3%) 4,1264,1100.4%
Available seat-kilometers (m ASK)2,5412,5141.0% 5,2565,2280.5%
Load factor (%)78.6%80.4%(1.8) 78.5%78.6%(0.1)



  February  Year to date
Cargo activity20202019Variation 20202019Variation
Revenue tonne-km (m RTK)2902871.2% 5845722.1%
Available tonne-km (m ATK)5665346.1% 1,2031,1316.4%
Load factor (%)51.3%53.8%(2.5) 48.6%50.6%(2.1)

KLM activity

  February  Year to date
Total Passenger network activity20202019Variation 20202019Variation
Passengers carried (‘000s)2,3652,431(2.7%) 5,0054,9780.5%
Revenue pax-kilometers (m RPK)7,4697,719(3.2%) 16,24116,2390.0%
Available seat-kilometers (m ASK)8,9198,7651.8% 18,97718,5402.4%
Load factor (%)83.8%88.1%(4.3) 85.6%87.6%(2.0)



Long-haul       
Passengers carried (‘000s)800815(1.8%) 1,7521,7271.4%
Revenue pax-kilometers (m RPK)6,1726,387(3.4%) 13,55313,562(0.1%)
Available seat-kilometers (m ASK)7,3407,1842.2% 15,69815,2972.6%
Load factor (%)84.1%88.9%(4.8) 86.3%88.7%(2.3)



Short and Medium-haul       
Passengers carried (‘000s)1,5651,616(3.2%) 3,2533,2510.1%
Revenue pax-kilometers (m RPK)1,2981,331(2.5%) 2,6882,6770.4%
Available seat-kilometers (m ASK)1,5791,581(0.1%) 3,2793,2421.1%
Load factor (%)82.2%84.2%(2.0) 82.0%82.6%(0.6)



  February  Year to date
Cargo activity20202019Variation 20202019Variation
Revenue tonne-km (m RTK)3573560.3% 715727(1.6%)
Available tonne-km (m ATK)5435371.3% 1,1221,131(0.8%)
Load factor (%)65.8%66.4%(0.6) 63.8%64.3%(0.5)

Attachment

EN
10/03/2020

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AFAir France-KLM SA

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