AIR FRANCE - KLM : AIR FRANCE - KLM : December 2012 traffic

         AIR FRANCE - KLM : AIR FRANCE - KLM : December 2012 traffic

                                                              8th January 2013

DECEMBER 2012 TRAFFIC

  oPassenger: stable activity and slight rise in load factor to 81.8%
  oCargo: 1.2 point decline in load factor to 66.9%

Passenger

December 2012 was  perturbed by  severe weather conditions,  notably in  North 
America. As a result, traffic was stable for a 0.4% reduction in capacity. The
load factor stood at 81.8% (+0.3 points). The number of passengers amounted to
5.99 millions (-2.0%). Unit revenue per available seat kilometre (RASK) was up
relative to December 2012.

· On  the Americas  network  capacity was  reduced  by 0.9%  for  stable 
traffic (-0.1%). The load factor stood  at 87.4% (+0.7 points) underpinned  by 
the Latin American network.

· The Asia  network was dynamic  with a  rise in traffic  of 5.0%.  With 
capacity up by only 3.7%, the load factor rose by 1 point to 84.1%.

· The Africa  and Middle East  network saw  a 0.5% rise  in traffic  for 
stable capacity. The load factor stood at 82.4% (+0.3 point).

· On the Caribbean and Indian  Ocean network, capacity declined by  6.1% 
and traffic by 6.3%. The load factor declined by 0.2 points to 83.1%.

· On the European network capacity was reduced by 1.0% with traffic down
2.0%. The load factor declined by 0.8 points to 70.2%.

For 2012 as  a whole,  traffic was  up by  2.1% for  just a  0.6% increase  in 
capacity, leading to a 1.2 point improvement in the load factor to 83.1%.  All 
the networks saw an increase in load factor.

Cargo

The group  continued to  adjust  its full-freighter  capacity. In  total,  the 
reduction in capacity  and traffic stood  at 4.0% and  5.7% respectively.  The 
load factor declined by 1.2 points to 66.9%. Unit revenue per available  tonne 
kilometre (RATK)  ex-currency  was slightly  down  relative to  the  level  of 
December 2011. 

For 2012 as a whole, capacity was down 3.5% for traffic down 6.3% leading to a
1.9 point reduction in the load factor to 64.5%.

Recent developments

  oAir France launched a new Economy class offer on its short- and
    medium-haul network, with travellers being given a choice between an
    all-inclusive offer or a simplified offer at more attractive rates with
    options to add services.
  oKLM reinforced its relationship with the Indonesian carrier, Garuda with a
    code-share agreement between Singapore and Denpasar (Bali) and an deeper
    maintenance partnership.
    
  oOn 5th December 2012 Air France welcomed its three millionth passenger on
    board one of its Airbus A380s. In Winter 2012-13 the company serves six
    destinations via A380: New York-JFK, Washington DC, Los Angeles,
    Johannesburg, Tokyo-Narita and Singapore.


Agenda

  o7^th February 2013at 08.00h CET: January traffic
  o22^nd February 2013 at 07.15h CET: FY 2012 results

                               
                                  STATISTICS
                       Passenger activity (in millions)

                                 December                  Year to date
Total Group                2012    2011   Variation   2012    2011   Variation
Passengers carried (000s) 5,987   6,111    (2.0%)    77,448  76,053    1.8%
Revenue pax-kilometers                     (0.0%)                      2.1%
(RPK)                     17,970  17,977             223,887 219,346
Available seat-kilometers                  (0.4%)                      0.6%
(ASK)                     21,964  22,056             269,299 267,578
Load factor (%)           81.8%   81.5%      0.3      83.1%   82.0%     1.2
Europe (including France)
Passengers carried (000s) 4,008   4,111    (2.5%)    53,301  51,897    2.7%
Revenue pax-kilometers                     (2.0%)                      3.6%
(RPK)                     3,209   3,276              43,938  42,394
Available seat-kilometers                  (1.0%)                      2.9%
(ASK)                     4,568   4,614              59,036  57,349
Load factor (%)           70.2%   71.0%     (0.8)     74.4%   73.9%     0.5
Americas
Passengers carried (000s)  733     742     (1.2%)     9,715   9,664    0.5%
Revenue pax-kilometers                     (0.1%)                      2.7%
(RPK)                     5,767   5,774              75,320  73,334
Available seat-kilometers                  (0.9%)                      0.5%
(ASK)                     6,602   6,663              85,315  84,862
Load factor (%)           87.4%   86.7%      0.7      88.3%   86.4%     1.9
Asia / Pacific
Passengers carried (000s)  490     479      2.3%      5,971   5,856    2.0%
Revenue pax-kilometers                      5.0%                       3.5%
(RPK)                     4,235   4,032              51,947  50,175
Available seat-kilometers                   3.7%                       2.9%
(ASK)                     5,038   4,856              60,519  58,789
Load factor (%)           84.1%   83.0%      1.0      85.8%   85.3%     0.5
Africa / Middle East
Passengers carried (000s)  452     456     (0.9%)     5,137   5,163   (0.5%)
Revenue                                     0.5%                       1.0%
pax-kilometers,(RPK)      2,549   2,537              28,527  28,234
Available                                   0.1%                      (1.5%)
seat-kilometers,(ASK)     3,095   3,090              35,388  35,925
Load factor (%)           82.4%   82.1%      0.3      80.6%   78.6%     2.0
Caribbean / Indian,Ocean
Passengers carried (000s)  304     324     (6.1%)     3,325   3,474   (4,3%)
Revenue pax-kilometers                     (6.3%)                     (4,2%)
(RPK)                     2,210   2,358              24,155  25,208
Available seat-kilometers                  (6.1%)                     (5,3%)
(ASK)                     2,661   2,832              29,040  30,654
Load factor (%)           83.1%   83.3%     (0.2)     83.2%   82.2%     0.9

Cargo activity (in millions)

                                December                 Year to date
Total Group               2012    2011   Variation   2012   2011  Variation
Revenue tonne-km (RTK)     880    933     (5.7%)    10,577 11,294  (6.3%)
Available tonne-km (ATK)  1,315  1,369,   (4.0%)    16,409 17,011  (3.5%)
Load factor (%)           66.9%  68.1%     (1.2)    64.5%  66.4%    (1.9)
Europe (including France)
Revenue tonne-km (RTK)      6      6      (2.0%)      69     80    (14.6%)
Available tonne-km (ATK)   41      42     (0.4%)     533    555    (3.9%)
Load factor (%)           15.3%  15.5%     (0.2)    12.9%  14.5%    (1.6)
Americas
Revenue tonne-km (RTK)     364    371     (2.0%)    4,229  4,495   (5.9%)
Available tonne-km (ATK)   524    522      0.4%     6,597  6,591    0.1%
Load factor (%)           69.4%  71.1%     (1.7)    64.1%  68.2%    (4.1)
Asia / Pacific
Revenue tonne-km (RTK)     321    369     (13.0%)   4,197  4,557   (7.9%)
Available tonne-km (ATK)   409    469     (12.9%)   5,387  5,988   (10.0%)
Load factor (%)           78.5%  78.6%     (0.1)    77.9%  76.1%     1.8
Africa / Middle East
Revenue tonne-km (RTK)     144    144      0.5%     1,636  1,718   (4.8%)
Available tonne-km (ATK)   239    234      2.5%     2,742  2,777   (1.3%)
Load factor (%)           60.2%  61.4%     (1.2)    59.7%  61.9%    (2.2)
Caribbean / Indian Ocean
Revenue tonne-km (RTK)     45      43      4.1%      446    443     0.7%
Available tonne-km (ATK)   101    103     (1.9%)    1,150  1,100    4.6%
Load factor (%)           44.3%  41.8%      2.6     38.8%  40.3%    (1.5)

December 2012 traffic

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