Traffic results June 2015
Samenvatting
-Passenger network: strict capacity discipline, increase in both traffic and load factor
-Ongoing accelerated development of Transavia in France
Traffic highlights
+--------------------------------------------------------------------------------------------------------------------------------+
| Passenger network activity (Air France, KLM, HOP!) | Capacity(ASK, %ch.) | Traffic(RPK, %ch.) | Load Factor (%) | Change (pts) |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Long-haul | + 1.1% | + 1.9% | 87.5% | + 0.7 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| North America | + 1.6% | + 1.8% | 90.4% | + 0.2 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Latin America | + 6.7% | + 6.8% | 89.0% | + 0.1 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Asia | - 0.9% | + 0.7% | 87.1% | + 1.4 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Africa / Middle East | - 0.7% | + 0.2% | 82.2% | + 0.7 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Caribbean / Indian Ocean | + 0.6% | + 1.1% | 85.9% | + 0.4 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Short and Medium-haul | - 1.9% | - 2.8% | 82.8% | - 0.8 |
|----------------------------------------------------+---------------------+--------------------+-----------------+--------------|
| Total network airlines | + 0.5% | + 0.9% | 86.5% | + 0.4 |
+--------------------------------------------------------------------------------------------------------------------------------+
- 7.1 million passengers, down 0.9%
- Increase in both traffic and load factor in all regions of the long-haul network
- Unit revenue per available seat kilometer (RASK) ex-currency clearly down compared to June 2014
+------------------------------------------------------------------------------------------------+
| Transavia activity | Capacity(ASK, %ch.) | Traffic(RPK, %ch.) | Load Factor (%) | Change (pts) |
|--------------------+---------------------+--------------------+-----------------+--------------|
| Total | + 6.1% | + 7.6% | 92.1% | + 1.3 |
+------------------------------------------------------------------------------------------------+
- 1.1 million passengers, up 7.6%
- Ongoing accelerated development of Transavia in France, capacity up 21%, with high load factor
+------------------------------------------------------------------------------------------------------------+
| Total group passenger activity | Capacity(ASK, %ch.) | Traffic(RPK, %ch.) | Load Factor (%) | Change (pts) |
|--------------------------------+---------------------+--------------------+-----------------+--------------|
| Total | + 0.9% | + 1.5% | 87.0% | + 0.5 |
+------------------------------------------------------------------------------------------------------------+
- 8.2 million passengers, up 0.2%
+----------------------------------------------------------------------------------------+
| | | | Load Factor | |
| Cargo activity | Capacity(ATK, %ch.) | Traffic(RTK, %ch.) | | Change (pts) |
| | | | (%) | |
|----------------+---------------------+--------------------+-------------+--------------|
| Total | - 5.2% | - 6.6% | 59.9% | - 0.9 |
+----------------------------------------------------------------------------------------+
- Ongoing restructuring of cargo: full-freighter capacity down 22% compared to June 2014
- Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to June 2014
Recent Developments
On July 3^rd, KLM signed a 575 million euro revolving credit facility with 10 international banks, finalizing the early refinancing of its credit facility which was due to mature in July 2016. Air France-KLM now has at its disposal undrawn credit facilities amounting in total to EUR1.845
billion.
Agenda
24 July 2015: First Half Year results
10 August 2015: July 2015 traffic
9 September 2015: August 2015 traffic
Deel deze release
Traffic results June 2015
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