8th January 2015

DECEMBER 2014 TRAFFIC

Passenger: strict capacity discipline, stable load factor

Continued restructuring of point-to-point and ongoing accelerated development of Transavia

Traffic highlights

Passenger

Capacity

(ASK, %ch.)

Traffic

(RPK, %ch.)

Load Factor

(%)

Change

(pts)

Long-haul

-0.4%

-0.9%

84.4%

-0.4

Americas

+0.8%

+0.3%

87.1%

-0.4

Asia

-0.3%

-1.0%

82.9%

-0.6

Africa / Middle East

-3.1%

-5.2%

80.1%

-1.8

Caribbean / Indian Ocean

-0.4%

+1.2%

85.1%

+1.4

Short and Medium-haul

-1.6%

+1.3%

77.0%

+2.2

Total

-0.6%

-0.5%

83.0%

+0.1

6.2 million passengers, +1.3%

Continued restructuring of point-to-point (capacity down -15.0%) supporting increase in Short and Medium- Haul load factor

Unit revenue per available seat kilometer (RASK) ex-currency down compared to December 2013

Transavia

Capacity

(ASK, %ch.)

Traffic

(RPK, %ch.)

Load Factor

(%)

Change

(pts)

Total

+9.9%

+13.3%

84.1%

+2.6

0.5 million passengers, +17.5%

Ongoing accelerated development of Transavia: increase in both traffic and load factor

Cargo

Capacity

(ATK, %ch.)

Traffic

(RTK, %ch.)

Load Factor

(%)

Change

(pts)

Total

-1.0%

-4.2%

63.3%

-2.1

Unit revenue per available ton kilometer (RATK) ex-currency down compared to December 2013

Agenda

9th February 2015: January 2015 traffic
19th February 2015: FY2014 results
9th March 2015: February 2015 traffic

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

divoermans@airfranceklm.com

www.airfranceklm-finance.com

www.airfranceklm.com

1

Passenger activity STATISTICS

December

Year to date

Total Group

2014

2013

Variation

2014

2013

Variation

Passengers carried ('000s)

6,220

6,140

1.3%

77,450

77,328

0.2%

Revenue pax-kilometers (m RPK)

18,437

18,523

(0.5%)

229,347

228,313

0.5%

Available seat-kilometers (m ASK)

22,223

22,362

(0.6%)

270,789

272,416

(0.6%)

Load factor (%)

83.0%

82.8%

0.1

84.7%

83.8%

0.9

Long-haul

Passengers carried ('000s)

2,027

2,038

(0.5%)

24,714

24,558

0.6%

Revenue pax-kilometers (m RPK)

15,092

15,223

(0.9%)

185,685

184,521

0.6%

Available seat-kilometers (m ASK)

17,878

17,948

(0.4%)

215,391

215,388

0.0%

Load factor (%)

84.4%

84.8%

(0.4)

86.2%

85.7%

0.5

Americas

Passengers carried ('000s)

783

782

0.2%

10,066

9,895

1.7%

Revenue pax-kilometers (m RPK)

6,166

6,147

0.3%

78,516

77,197

1.7%

Available seat-kilometers (m ASK)

7,077

7,020

0.8%

89,501

87,332

2.5%

Load factor (%)

87.1%

87.6%

(0.4)

87.7%

88.4%

(0.7)

Asia / Pacific

Passengers carried ('000s)

489

483

1.2%

6,092

6,095

(0.0%)

Revenue pax-kilometers (m RPK)

4,164

4,205

(1.0%)

53,580

54,006

(0.8%)

Available seat-kilometers (m ASK)

5,025

5,040

(0.3%)

61,933

63,134

(1.9%)

Load factor (%)

82.9%

83.4%

(0.6)

86.5%

85.5%

1.0

Africa / Middle East

Passengers carried ('000s)

441

464

(4.9%)

5,162

5,219

(1.1%)

Revenue pax-kilometers (m RPK)

2,484

2,621

(5.2%)

28,941

29,066

(0.4%)

Available seat-kilometers (m ASK)

3,100

3,200

(3.1%)

35,752

36,233

(1.3%)

Load factor (%)

80.1%

81.9%

(1.8)

80.9%

80.2%

0.7

Caribbean / Indian,Ocean

Passengers carried ('000s)

314

309

1.5%

3,394

3,349

1.3%

Revenue pax-kilometers (m RPK)

2,278

2,250

1.2%

24,648

24,252

1.6%

Available seat-kilometers (m ASK)

2,676

2,688

(0.4%)

28,206

28,689

(1.7%)

Load factor (%)

85.1%

83.7%

1.4

87.4%

84.5%

2.9

Short and Medium-haul

Passengers carried ('000s)

4,193

4,102

2.2%

52,736

52,771

(0.1%)

Revenue pax-kilometers (m RPK)

3,344

3,300

1.3%

43,662

43,792

(0.3%)

Available seat-kilometers (m ASK)

4,345

4,414

(1.6%)

55,398

57,028

(2.9%)

Load factor (%)

77.0%

74.8%

2.2

78.8%

76.8%

2.0

Transavia activity

December

Year to date

Total Group

2014

2013

Variation

2014

2013

Variation

Passengers carried ('000s)

501

427

17.5%

9,908

8,896

11.4%

Revenue pax-kilometers (m RPK)

948

837

13.3%

19,136

17,716

8.0%

Available seat-kilometers (m ASK)

1,128

1,027

9.9%

21,299

19,675

8.3%

Load factor (%)

84.1%

81.5%

2.6

89.8%

90.0%

(0.2)

An Excel file containing historical Transavia traffic data is available on our website at http://www.airfranceklm-finance.com

2 Cargo activity

December

Year to date

Total Group

2014

2013

Variation

2014

2013

Variation

Revenue tonne-km (m RTK)

813

848

(4.2%)

9,843

10,089

(2.4%)

Available tonne-km (m ATK)

1,285

1,298

(1.0%)

15,608

15,972

(2.3%)

Load factor (%)

63.3%

65.3%

(2.1)

63.1%

63.2%

(0.1)

Americas

Revenue tonne-km (m RTK)

354

352

0.8%

4,135

4,149

(0.3%)

Available tonne-km (m ATK)

551

540

2.0%

6,608

6,671

(0.9%)

Load factor (%)

64.3%

65.1%

(0.8)

62.6%

62.2%

0.4

Asia / Pacific

Revenue tonne-km (m RTK)

286

316

(9.3%)

3,706

3,890

(4.7%)

Available tonne-km (m ATK)

373

391

(4.5%)

4,778

4,980

(4.1%)

Load factor (%)

76.8%

80.8%

(4.0)

77.6%

78.1%

(0.6)

Africa / Middle East

Revenue tonne-km (m RTK)

125

130

(3.9%)

1,528

1,568

(2.5%)

Available tonne-km (m ATK)

219

227

(3.8%)

2,617

2,706

(3.3%)

Load factor (%)

57.2%

57.3%

(0.1)

58.4%

57.9%

0.4

Caribbean / Indian Ocean

Revenue tonne-km (m RTK)

41

45

(8.4%)

409

415

(1.5%)

Available tonne-km (m ATK)

99

99

0.4%

1,066

1,088

(2.1%)

Load factor (%)

41.1%

45.0%

(4.0)

38.4%

38.2%

0.2

Short and Medium-haul

Revenue tonne-km (m RTK)

6

6

2.4%

65

67

(2.6%)

Available tonne-km (m ATK)

43

41

3.7%

539

527

2.2%

Load factor (%)

14.5%

14.7%

(0.2)

12.0%

12.6%

(0.6)

3
distribué par