9th January 2017

DECEMBER 2016 TRAFFIC

Group passenger activity: increase in traffic, loadfactor (+2.5 pt) and passengers

Traffic highlights

Passenger network activity (Air France, KLM, HOP!)

Capacity

(ASK, %ch.)

Traffic

(RPK, %ch.)

Load Factor

(%)

Change

(pts)

Long-haul

+ 2.1%

+ 5.4%

86.8%

+ 2.7

North America

+ 1.3%

+ 3.9%

88.2%

+ 2.2

Latin America

- 0.6%

+ 3.4%

88.6%

+ 3.4

Asia

+ 2.7%

+ 8.7%

86.7%

+ 4.8

Africa / Middle East

+ 1.7%

+ 1.1%

82.5%

- 0.4

Caribbean / Indian Ocean

+ 6.1%

+ 9.3%

87.7%

+ 2.5

Short and Medium-haul

+ 2.5%

+ 6.0%

80.0%

+ 2.6

Total

+ 2.2%

+ 5.5%

85.5%

+ 2.7

6.4 million passengers, +4.8%

Increase in traffic and load factor in all regions of the network except Africa; the comparison being impacted by the Paris attacks in November 2015

Unit revenue per available seat kilometer (RASK) ex-currency of December down compared to last year but in a lesser proportion than during the past few months

Transavia activity

Capacity

(ASK, %ch.)

Traffic

(RPK, %ch.)

Load Factor

(%)

Change

(pts)

Total

+ 29.8%

+ 31.0%

83.9%

+ 0.8

0.8 million passengers, +37.4%

Strong increase in capacity and traffic driven by new routes from Amsterdam and France and the expansion of the Munich base

Total group passenger activity (Air France, KLM, HOP!, Transavia)

Capacity

(ASK, %ch.)

Traffic

(RPK, %ch.)

Load Factor

(%)

Change

(pts)

Total

+ 3.6%

+ 6.8%

85.4%

+ 2.5

7.2 million passengers, +7.6%

Cargo activity

Capacity

(ATK, %ch.)

Traffic

(RTK, %ch.)

Load Factor

(%)

Change

(pts)

Total

- 4.2%

- 1.6%

64.1%

+ 1.7

Unit revenue per available ton kilometer (RATK) ex-currency down compared to December 2015

Agenda

8th February 2017: January 2017 traffic 16th February 2017: Full Year 2016 results 8th March 2017: February 2017 traffic

Investor relations Press

Marie-Agnès de Peslouan Dirk Voermans

+33 1 49 89 52 59 +33 1 49 89 52 60 +33 1 41 56 56 00

madepeslouan@airfranceklm.com divoermans@airfranceklm.com

Website: www.airfranceklm.com

1 STATISTICS Passenger network activity*

Total Passenger network*

December

2016

2015

Variation

Passengers carried ('000s)

6,446

6,150

4.8%

Revenue pax-kilometers (m RPK)

19,587

18,566

5.5%

Available seat-kilometers (m ASK)

22,907

22,410

2.2%

Load factor (%)

85.5%

82.8%

2.7

Long-haul

Passengers carried ('000s)

2,157

2,066

4.4%

Revenue pax-kilometers (m RPK)

16,116

15,290

5.4%

Available seat-kilometers (m ASK)

18,568

18,178

2.1%

Load factor (%)

86.8%

84.1%

2.7

North America

Passengers carried ('000s)

578

558

3.5%

Revenue pax-kilometers (m RPK)

4,118

3,962

3.9%

Available seat-kilometers (m ASK)

4,670

4,608

1.3%

Load factor (%)

88.2%

86.0%

2.2

Latin America

Passengers carried ('000s)

262

256

2.2%

Revenue pax-kilometers (m RPK)

2,508

2,426

3.4%

Available seat-kilometers (m ASK)

2,831

2,848

(0.6%)

Load factor (%)

88.6%

85.2%

3.4

Asia / Pacific

Passengers carried ('000s)

502

474

5.9%

Revenue pax-kilometers (m RPK)

4,335

3,988

8.7%

Available seat-kilometers (m ASK)

5,000

4,871

2.7%

Load factor (%)

86.7%

81.9%

4.8

Africa / Middle East

Passengers carried ('000s)

474

464

2.3%

Revenue pax-kilometers (m RPK)

2,655

2,625

1.1%

Available seat-kilometers (m ASK)

3,217

3,164

1.7%

Load factor (%)

82.5%

83.0%

(0.4)

Caribbean / Indian.Ocean

Passengers carried ('000s)

342

314

8.8%

Revenue pax-kilometers (m RPK)

2,500

2,288

9.3%

Available seat-kilometers (m ASK)

2,851

2,687

6.1%

Load factor (%)

87.7%

85.2%

2.5

Short and Medium-haul

Passengers carried ('000s)

4,289

4,084

5.0%

Revenue pax-kilometers (m RPK)

3,471

3,275

6.0%

Available seat-kilometers (m ASK)

4,338

4,232

2.5%

Load factor (%)

80.0%

77.4%

2.6

Year to date

2016

2015

Variation

80,163

79,016

1.5%

238,183

235,715

1.0%

278,807

276,897

0.7%

85.4%

85.1%

0.3

25,751

25,577

0.7%

193,212

191,658

0.8%

223,313

221,873

0.6%

86.5%

86.4%

0.1

7,516

7,497

0.3%

53,673

53,225

0.8%

61,586

60,285

2.2%

87.2%

88.3%

(1.1)

3,111

3,041

2.3%

29,868

29,180

2.4%

34,089

33,751

1.0%

87.6%

86.5%

1.2

6,033

6,278

(3.9%)

52,848

54,625

(3.3%)

60,317

62,945

(4.2%)

87.6%

86.8%

0.8

5,456

5,322

2.5%

30,258

29,561

2.4%

36,899

36,345

1.5%

82.0%

81.3%

0.7

3,634

3,438

5.7%

26,566

25,066

6.0%

30,423

28,548

6.6%

87.3%

87.8%

(0.5)

54,412

53,440

1.8%

44,971

44,057

2.1%

55,494

55,024

0.9%

81.0%

80.1%

1.0

* Air France KLM, and HOP!

Transavia activity

Transavia

December

2016

2015

Variation

Passengers carried ('000s)

779

567

37.4%

Revenue pax-kilometers (m RPK)

1,338

1,021

31.0%

Available seat-kilometers (m ASK)

1,594

1,228

29.8%

Load factor (%)

83.9%

83.1%

0.8

Year to date

2016

2015

Variation

13,279

10,820

22.7%

22,898

20,250

13.1%

25,762

22,536

14.3%

88.9%

89.9%

(1.0)

Total group passenger activity**

Total group**

December

2016

2015

Variation

Passengers carried ('000s)

7,225

6,717

7.6%

Revenue pax-kilometers (m RPK)

20,925

19,587

6.8%

Available seat-kilometers (m ASK)

24,501

23,638

3.6%

Load factor (%)

85.4%

82.9%

2.5

Year to date

2016

2015

Variation

93,442

89,836

4.0%

261,081

255,966

2.0%

304,569

299,432

1.7%

85.7%

85.5%

0.2

** Air France KLM, HOP! and Transavia

Cargo activity

Total Group

December

2016

2015

Variation

Revenue tonne-km (m RTK)

737

749

(1.6%)

Available tonne-km (m ATK)

1,149

1,199

(4.2%)

Load factor (%)

64.1%

62.5%

1.7

Year to date

2016

2015

Variation

8,441

9,007

(6.3%)

14,228

14,912

(4.6%)

59.3%

60.4%

(1.1)

Air France and HOP! activity

Total Passenger network activity

December

2016

2015

Variation

Passengers carried ('000s)

4,033

3,921

2.8%

Revenue pax-kilometers (m RPK)

11,592

11,143

4.0%

Available seat-kilometers (m ASK)

13,656

13,652

0.0%

Load factor (%)

84.9%

81.6%

3.3

Long-haul

Passengers carried ('000s)

1,283

1,244

3.1%

Revenue pax-kilometers (m RPK)

9,419

9,055

4.0%

Available seat-kilometers (m ASK)

10,887

10,884

0.0%

Load factor (%)

86.5%

83.2%

3.3

Short and Medium-haul

Passengers carried ('000s)

2,750

2,677

2.7%

Revenue pax-kilometers (m RPK)

2,173

2,089

4.1%

Available seat-kilometers (m ASK)

2,770

2,768

0.1%

Load factor (%)

78.5%

75.5%

3.0

Year to date

2016

2015

Variation

49,764

50,455

(1.4%)

140,447

142,487

(1.4%)

166,742

169,046

(1.4%)

84.2%

84.3%

(0.1)

15,383

15,590

(1.3%)

112,695

114,327

(1.4%)

131,676

133,365

(1.3%)

85.6%

85.7%

(0.1)

34,381

34,865

(1.4%)

27,752

28,160

(1.5%)

35,066

35,681

(1.7%)

79.1%

78.9%

0.2

Cargo activity

December

2016

2015

Variation

Revenue tonne-km (m RTK)

332

308

7.8%

Available tonne-km (m ATK)

561

566

(1.0%)

Load factor (%)

59.2%

54.3%

4.8

Year to date

2016

2015

Variation

3,569

3,578

(0.2%)

6,835

6,853

(0.3%)

52.2%

52.2%

0.0

KLM activity

Total Passenger network activity

December

2016

2015

Variation

Passengers carried ('000s)

2,414

2,229

8.3%

Revenue pax-kilometers (m RPK)

7,994

7,422

7.7%

Available seat-kilometers (m ASK)

9,250

8,758

5.6%

Load factor (%)

86.4%

84.7%

1.7

Long-haul

Passengers carried ('000s)

874

822

6.4%

Revenue pax-kilometers (m RPK)

6,697

6,236

7.4%

Available seat-kilometers (m ASK)

7,682

7,294

5.3%

Load factor (%)

87.2%

85.5%

1.7

Short and Medium-haul

Passengers carried ('000s)

1,539

1,407

9.4%

Revenue pax-kilometers (m RPK)

1,298

1,187

9.3%

Available seat-kilometers (m ASK)

1,568

1,464

7.1%

Load factor (%)

82.7%

81.1%

1.7

Year to date

2016

2015

Variation

30,399

28,562

6.4%

97,736

93,228

4.8%

112,065

107,851

3.9%

87.2%

86.4%

0.8

10,368

9,987

3.8%

80,517

77,331

4.1%

91,637

88,508

3.5%

87.9%

87.4%

0.5

20,030

18,575

7.8%

17,219

15,897

8.3%

20,428

19,343

5.6%

84.3%

82.2%

2.1

Cargo activity

December

2016

2015

Variation

Revenue tonne-km (m RTK)

405

441

(8.2%)

Available tonne-km (m ATK)

588

633

(7.0%)

Load factor (%)

68.9%

69.7%

(0.9)

Year to date

2016

2015

Variation

4,872

5,429

(10.3%)

7,393

8,059

(8.3%)

65.9%

67.4%

(1.5)

Air France-KLM SA published this content on 09 January 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 09 January 2017 06:38:04 UTC.

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