Amstelveen,
08
december
2015
|
09:29
Europe/Amsterdam

Air France KLM November 2015 Traffic Results

Samenvatting

NOVEMBER 2015 TRAFFIC

Passenger network: strict capacity discipline, increase in both trafficand load factor, notably impacted by the 13th November Paris terrorist attacks

Cargo activity impacted by additional security measures at CDG

 

Traffic highlights

November traffic to and from Paris was significantly impacted by the 13th November Paris terrorist attacks. Passenger network load factor was down 0.9 points in the period from 14th to 30th November, while it was up 2.7 points in the period from 1st to 13th November. Transavia activity was affected to a lesser extent. Cargo activity was primarily impacted by the additional security measures implemented at Paris-CDG airport following the attacks.

The negative impact of the Paris attacks on total November revenues is estimated to be around 50 million euros. Current booking trends are in line with a progressive recovery including a very limited impact on volumes after the end of December 2015.

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

+ 1.8%

+ 2.4%

83.5%

+ 0.4

North America

+ 8.4%

+ 8.2%

85.8%

- 0.2

Latin America

+ 3.4%

+ 1.5%

81.4%

- 1.5

Asia

- 3.2%

- 2.9%

83.3%

+ 0.2

Africa / Middle East

+ 1.5%

+ 7.6%

79.0%

+ 4.5

Caribbean / Indian Ocean

- 0.2%

- 1.5%

88.2%

- 1.2

Short and Medium-haul

- 2.4%

- 0.8%

77.7%

+ 1.3

Total network airlines

+ 1.0%

+ 1.8%

82.4%

+ 0.6

4 6.0 million passengers, up 0.3%

4 Network-wide load factor up in spite of Paris terrorist attacks

4 Traffic matched the significant increase in capacity on North America, with load factor stable in spite of the terrorist attacks.

4 Excluding last year’s strike impact on November revenues and this year’s estimated impact of the Paris attacks, unit revenue per available seat kilometer (RASK) ex-currency down compared to November 2014

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 1.6%

+ 1.1%

86.0%

 - 0.4

4 0.5 million passengers, up 7.0%

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 1.0%

+ 1.8%

82.6%

+ 0.6

4 6.5 million passengers, up 0.8%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 9.7%

- 11.3%

65.2%

 - 1.2

4 Ongoing restructuring of cargo: full-freighter capacity down 33% compared to November 2014

4 Excluding this year’s estimated impact of the Paris attacks, unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to November 2014

Agenda

11 January 2016: December 2015 traffic

8 February 2016: January 2016 traffic

18 February 2016: Full year 2015 results

Investors

 

Press

Bertrand Delcaire

Dirk Voermans

+33 1 41 56 56 00

+33 1 49 89 52 59

+33 1 49 89 52 60

 

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

divoermans@airfranceklm.com

 

www.airfranceklm.com

 

 

STATISTICS

Passenger network activity*

 

 

November

 

 

Year to date

Total Passenger network*

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

5,963

5,944

0.3%

 

72,862

71,231

2.3%

Revenue pax-kilometers (m RPK)

17,709

17,398

1.8%

 

217,147

210,911

3.0%

Available seat-kilometers (m ASK)

21,488

21,278

1.0%

 

254,484

248,568

2.4%

Load factor (%)

82.4%

81.8%

0.6

 

85.3%

84.9%

0.5

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,930

1,869

3.3%

 

23,511

22,687

3.6%

Revenue pax-kilometers (m RPK)

14,464

14,128

2.4%

 

176,368

170,593

3.4%

Available seat-kilometers (m ASK)

17,314

17,001

1.8%

 

203,695

197,515

3.1%

Load factor (%)

83.5%

83.1%

0.4

 

86.6%

86.4%

0.2

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

532

495

7.6%

 

6,939

6,643

4.4%

Revenue pax-kilometers (m RPK)

3,799

3,512

8.2%

 

49,263

46,919

5.0%

Available seat-kilometers (m ASK)

4,427

4,085

8.4%

 

55,677

53,336

4.4%

Load factor (%)

85.8%

86.0%

(0.2)

 

88.5%

88.0%

0.5

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

234

228

3.0%

 

2,784

2,639

5.5%

Revenue pax-kilometers (m RPK)

2,234

2,201

1.5%

 

26,754

25,430

5.2%

Available seat-kilometers (m ASK)

2,744

2,654

3.4%

 

30,903

29,088

6.2%

Load factor (%)

81.4%

82.9%

(1.5)

 

86.6%

87.4%

(0.8)

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

474

483

(1.9%)

 

5,805

5,603

3.6%

Revenue pax-kilometers (m RPK)

4,062

4,185

(2.9%)

 

50,637

49,416

2.5%

Available seat-kilometers (m ASK)

4,874

5,035

(3.2%)

 

58,074

56,908

2.0%

Load factor (%)

83.3%

83.1%

0.2

 

87.2%

86.8%

0.4

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

422

391

8.0%

 

4,859

4,721

2.9%

Revenue pax-kilometers (m RPK)

2,395

2,226

7.6%

 

26,936

26,457

1.8%

Available seat-kilometers (m ASK)

3,030

2,985

1.5%

 

33,181

32,652

1.6%

Load factor (%)

79.0%

74.6%

4.5

 

81.2%

81.0%

0.2

 

 

 

 

 

 

 

 

Caribbean / Indian, Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

266

272

(2.1%)

 

3,124

3,081

1.4%

Revenue pax-kilometers (m RPK)

1,974

2,004

(1.5%)

 

22,777

22,371

1.8%

Available seat-kilometers (m ASK)

2,238

2,242

(0.2%)

 

25,860

25,531

1.3%

Load factor (%)

88.2%

89.4%

(1.2)

 

88.1%

87.6%

0.5

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,033

4,075

(1.0%)

 

49,351

48,544

1.7%

Revenue pax-kilometers (m RPK)

3,245

3,270

(0.8%)

 

40,780

40,318

1.1%

Available seat-kilometers (m ASK)

4,174

4,277

(2.4%)

 

50,789

51,053

(0.5%)

Load factor (%)

77.7%

76.5%

1.3

 

80.3%

79.0%

1.3

* Air France, KLM, and HOP!

Transavia activity

 

 

November

 

 

Year to date

Transavia

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

525

491

7.0%

 

10,238

9,407

8.8%

Revenue pax-kilometers (m RPK)

979

968

1.1%

 

19,148

18,192

5.3%

Available seat-kilometers (m ASK)

1,138

1,120

1.6%

 

21,205

20,171

5.1%

Load factor (%)

86.0%

86.4%

(0.4)

 

90.3%

90.2%

0.1

Total group passenger activity**

 

 

November

 

 

Year to date

Total group**

2015

2014

Variation

 

2015

2014

Variation

Passengers carried (‘000s)

6,488

6,435

0.8%

 

83,100

80,638

3.1%

Revenue pax-kilometers (m RPK)

18,688

18,366

1.8%

 

236,295

229,103

3.1%

Available seat-kilometers (m ASK)

22,626

22,398

1.0%

 

275,689

268,738

2.6%

Load factor (%)

82.6%

82.0%

0.6

 

85.7%

85.3%

0.5

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

November

 

 

Year to date

Total group

2015

2014

Variation

 

2015

2014

Variation

Revenue tonne-km (m RTK)

762

859

(11.3%)

 

8,259

9,030

(8.5%)

Available tonne-km (m ATK)

1,168

1,294

(9.7%)

 

13,709

14,325

(4.3%)

Load factor (%)

65.2%

66.4%

(1.2)

 

60.2%

63.0%

(2.8)