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Laatste nieuws
Amstelveen,
08
april
2016
|
08:38
Europe/Amsterdam

AFKL March 2016 TRAFFIC RESULTS

Samenvatting
  • Passenger network: strict capacity discipline, increase in both traffic and load factor.

Traffic highlights

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

+ 1.1%

+ 2.3%

86.1%

+ 1.0

North America

+ 6.7%

+ 5.8%

87.9%

- 0.7

Latin America

+ 4.6%

+ 6.8%

86.0%

+ 1.8

Asia

- 5.1%

- 5.2%

85.9%

- 0.1

Africa / Middle East

- 1.3%

+ 4.7%

81.6%

+ 4.7

Caribbean / Indian Ocean

+ 3.7%

+ 4.0%

88.9%

+ 0.2

Short and Medium-haul

- 1.5%

+ 3.5%

80.0%

+ 3.9

Total

+ 0.6%

+ 2.5%

84.9%

+ 1.6

  • 6.5 million passengers, +3.0%
  • Strong increase in traffic in all regions of the network, except Asia following the planned reduction in capacity in that region.
  • Load factor up 1.6 pts, most notably within the short and medium-haul network.
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to March 2015.

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 14.2%

+ 14.6%

90.2%

+ 0.3

  • 0.8 million passengers, +21.3%
  • Increase in capacity driven by Transavia France, up 36.6%.

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 1.3%

+ 3.2%

85.3%

+ 1.6

  • 7.2 million passengers, +4.6%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 10.7%

- 13.5%

60.4%

 - 2.0

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

Agenda

  • 4th May 2016: 1st Quarter 2016 results
  • 10th May 2016: April 2016 traffic
  •  19th May 2016: Annual General Meeting

Investors

 

Press

Marie-Agnès de Peslouan

Dirk Voermans

+33 1 41 56 56 00

+33 1 49 89 52 59

+33 1 49 89 52 60

 

madepeslouan@airfranceklm.com Website: www.airfranceklm-finance.com

divoermans@airfranceklm.com

 

 

www.airfranceklm.com

 

 

STATISTICS

Passenger network activity*

 

 

March

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

6,459

6,274

3.0%

 

18,003

17,366

3.7%

Revenue pax-kilometers (m RPK)

19,116

18,645

2.5%

 

54,806

52,917

3.6%

Available seat-kilometers (m ASK)

22,507

22,371

0.6%

 

64,843

64,107

1.1%

Load factor (%)

84.9%

83.3%

1.6

 

84.5%

82.5%

2.0

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,085

2,022

3.1%

 

6,037

5,799

4.1%

Revenue pax-kilometers (m RPK)

15,572

15,222

2.3%

 

45,172

43,636

3.5%

Available seat-kilometers (m ASK)

18,079

17,874

1.1%

 

52,489

51,581

1.8%

Load factor (%)

86.1%

85.2%

1.0

 

86.1%

84.6%

1.5

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

566

536

5.6%

 

1,543

1,454

6.1%

Revenue pax-kilometers (m RPK)

4,025

3,803

5.8%

 

11,010

10,347

6.4%

Available seat-kilometers (m ASK)

4,581

4,293

6.7%

 

12,831

12,022

6.7%

Load factor (%)

87.9%

88.6%

(0.7)

 

85.8%

86.1%

(0.3)

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

252

233

8.0%

 

769

707

8.7%

Revenue pax-kilometers (m RPK)

2,405

2,253

6.8%

 

7,326

6,816

7.5%

Available seat-kilometers (m ASK)

2,795

2,674

4.6%

 

8,224

7,867

4.5%

Load factor (%)

86.0%

84.3%

1.8

 

89.1%

86.6%

2.4

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

489

510

(4.2%)

 

1,423

1,451

(1.9%)

Revenue pax-kilometers (m RPK)

4,216

4,446

(5.2%)

 

12,245

12,572

(2.6%)

Available seat-kilometers (m ASK)

4,909

5,172

(5.1%)

 

14,208

14,806

(4.0%)

Load factor (%)

85.9%

86.0%

(0.1)

 

86.2%

84.9%

1.3

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

451

427

5.4%

 

1,321

1,246

6.0%

Revenue pax-kilometers (m RPK)

2,527

2,413

4.7%

 

7,439

7,022

5.9%

Available seat-kilometers (m ASK)

3,096

3,135

(1.3%)

 

9,137

9,109

0.3%

Load factor (%)

81.6%

77.0%

4.7

 

81.4%

77.1%

4.3

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

328

315

4.2%

 

981

942

4.2%

Revenue pax-kilometers (m RPK)

2,399

2,306

4.0%

 

7,152

6,880

4.0%

Available seat-kilometers (m ASK)

2,697

2,600

3.7%

 

8,089

7,777

4.0%

Load factor (%)

88.9%

88.7%

0.2

 

88.4%

88.5%

(0.0)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,374

4,252

2.9%

 

11,966

11,566

3.5%

Revenue pax-kilometers (m RPK)

3,543

3,424

3.5%

 

9,633

9,281

3.8%

Available seat-kilometers (m ASK)

4,429

4,498

(1.5%)

 

12,353

12,526

(1.4%)

Load factor (%)

80.0%

76.1%

3.9

 

78.0%

74.1%

3.9

* Air France, KLM, and HOP!

Transavia activity

 

 

March

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

772

636

21.3%

 

1,893

1,656

14.3%

Revenue pax-kilometers (m RPK)

1,305

1,138

14.6%

 

3,263

3,017

8.2%

Available seat-kilometers (m ASK)

1,446

1,266

14.2%

 

3,718

3,430

8.4%

Load factor (%)

90.2%

89.9%

0.3

 

87.7%

87.9%

(0.2)

Total group passenger activity**

 

 

March

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

7,231

6,910

4.6%

 

19,896

19,021

4.6%

Revenue pax-kilometers (m RPK)

20,421

19,784

3.2%

 

58,068

55,934

3.8%

Available seat-kilometers (m ASK)

23,954

23,638

1.3%

 

68,561

67,537

1.5%

Load factor (%)

85.3%

83.7%

1.6

 

84.7%

82.8%

1.9

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

March

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

711

822

(13.5%)

 

2,034

2,261

(10.1%)

Available tonne-km (m ATK)

1,178

1,318

(10.7%)

 

3,434

3,736

(8.1%)

Load factor (%)

60.4%

62.4%

(2.0)

 

59.2%

60.5%

(1.3)

Air France and HOP! activity

 

 

March

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,064

4,105

(1.0%)

 

11,407

11,379

0.2%

Revenue pax-kilometers (m RPK)

11,355

11,407

(0.5%)

 

32,750

32,331

1.3%

Available seat-kilometers (m ASK)

13,517

13,749

(1.7%)

 

39,130

39,370

(0.6%)

Load factor (%)

84.0%

83.0%

1.0

 

83.7%

82.1%

1.6

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,251

1,240

0.9%

 

3,648

3,547

2.9%

Revenue pax-kilometers (m RPK)

9,140

9,160

(0.2%)

 

26,690

26,202

1.9%

Available seat-kilometers (m ASK)

10,675

10,779

(1.0%)

 

31,140

31,082

0.2%

Load factor (%)

85.6%

85.0%

0.6

 

85.7%

84.3%

1.4

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,814

2,866

(1.8%)

 

7,759

7,832

(0.9%)

Revenue pax-kilometers (m RPK)

2,215

2,247

(1.4%)

 

6,060

6,129

(1.1%)

Available seat-kilometers (m ASK)

2,842

2,970

(4.3%)

 

7,989

8,289

(3.6%)

Load factor (%)

77.9%

75.6%

2.3

 

75.8%

73.9%

1.9

 

 

March

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

299

326

(8.5%)

 

842

904

(6.8%)

Available tonne-km (m ATK)

559

587

(4.7%)

 

1,631

1,696

(3.9%)

Load factor (%)

53.4%

55.6%

(2.2)

 

51.6%

53.3%

(1.7)

KLM activity

 

 

March

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,395

2,169

10.4%

 

6,596

5,986

10.2%

Revenue pax-kilometers (m RPK)

7,761

7,239

7.2%

 

22,055

20,586

7.1%

Available seat-kilometers (m ASK)

8,990

8,622

4.3%

 

25,713

24,736

3.9%

Load factor (%)

86.3%

84.0%

2.4

 

85.8%

83.2%

2.6

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

835

782

6.7%

 

2,389

2,253

6.1%

Revenue pax-kilometers (m RPK)

6,433

6,062

6.1%

 

18,482

17,435

6.0%

Available seat-kilometers (m ASK)

7,404

7,094

4.4%

 

21,349

20,499

4.1%

Load factor (%)

86.9%

85.4%

1.4

 

86.6%

85.1%

1.5

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,560

1,387

12.5%

 

4,207

3,734

12.7%

Revenue pax-kilometers (m RPK)

1,328

1,177

12.9%

 

3,573

3,152

13.4%

Available seat-kilometers (m ASK)

1,587

1,528

3.9%

 

4,364

4,237

3.0%

Load factor (%)

83.7%

77.0%

6.7

 

81.9%

74.4%

7.5

 

 

March

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

413

496

(16.8%)

 

1,192

1,357

(12.2%)

Available tonne-km (m ATK)

619

732

(15.4%)

 

1,804

2,040

(11.6%)

Load factor (%)

66.7%

67.8%

(1.1)

 

66.1%

66.5%

(0.5)