2017 KEY

Transcription

1 2017 KEY FIGURES

2 Air France-KLM is an air transport industry leader and number one for international traffic on departure from Europe. The Group makes its customers the focus of every attention and is accelerating its digitalization to be able to offer them ever-more-personalized and innovative services. It is relentlessly modernizing its fleet with the inclusion of next-generation aircraft, ensuring a higher standard of passenger comfort. It is permanently creating new gastronomic delicacies for truly exceptional moments of pleasure. Thanks to a vast network of more than 80 strategic partners across all the continents, Air France-KLM is constantly enhancing its network which offers 314 destinations in 116 countries in As a leader in aeronautics maintenance, its know-how and leading-edge technologies are recognized as attaining the highest standards in the market. As a player committed to sustainable development, the Group is endlessly innovating so as to be a reference in corporate social responsibility by offering responsible products and services and contributing to local development. 552 aircraft (1) 2,000 Maintenance support on over aircraft, 80,595 employees 314 destinations in 116 countries in new routes in Summer million passengers carried in million tons transported by the cargo business in 2017 (1)At March 31, KEY DATA for more than 200 clients (full time equivalents (1) ) AIR FRANCE-KLM 2017

3 2017 FINANCIAL RESULTS 25.8 BILLION OF REVENUES BILLION OF OPERATING INCOME (+ 439 MILLION VERSUS THE END OF 2016) 87.3% Passenger network BREAKDOWN OF REVENUES BY BUSINESS 5.6% Transavia 7.1% Maintenance 1.66 BILLION: A SIGNIFICANT REDUCTION IN NET DEBT AT DECEMBER 31, 2017 (VERSUS 3.66 BILLION AT THE END OF 2016) AIR FRANCE-KLM % Caribbean/ Indian Ocean 13.8% Africa/ Middle-East 17.6% Asia-Pacific 30.1% Europe 30.9% Americas A HIGH OPERATING MARGIN AT 5.8% BREAKDOWN OF REVENUES BY REGION Breakdown of network revenues excluding Transavia

4 A EUROPEAN MAJOR LOOKING TO CONQUER THE WORLD A GROUP WHOSE NATIVE LANGUAGE IS DIGITAL No. 1 IN TERMS OF INTERNATIONAL TRAFFIC ON DEPARTURE FROM EUROPE 34 MILLION FANS AND FOLLOWERS ON THE SOCIAL MEDIA 2 PRINCIPAL EUROPEAN HUBS 3 AIR FRANCE, KLM AND TRANSAVIA CHATBOTS MORE THAN 9 MILLION DOWNLOADS OF AIR FRANCE, KLM, HOP! AND TRANSAVIA APPLICATIONS AIR FRANCE-KLM 2017 PARIS CHARLES DE GAULLE More than 256,000 flights a year on departure from the European hubs AMSTERDAM SCHIPHOL An average of more than 270,000 passengers carried per day MORE THAN 2 MILLION FLIGHT INFORMATION MESSAGES SENT VIA MESSENGER 60% OF CUSTOMERS USE THEIR SMARTPHONES TO SURF THE AIR FRANCE-KLM WEBSITES

5 A WORLDWIDE NETWORK OF PARTNERS (1) A LEADING LOYALTY PROGRAM IN EUROPE Loyalty program of Air France, KLM, HOP! Air France, Transavia, Kenya Airways, Aircalin and Tarom 15,000,000 members 1 new member every 20 seconds More than 135 airline and non-airline partners 72,000,000 Miles earned in 2017, i.e. the equivalent of 514 round-the-world tickets SKYTEAM, A GLOBAL ALLIANCE 730 million passengers a year 1,074 destinations in 177 countries 16,609 daily departures More than 600 airline lounges across the world (1) Non-exhaustive list: Air France-KLM numbers more than 80 partners worldwide.

6 THE STOCK AT DECEMBER 31, Amongst the Air France-KLM pilots there is: A. An astronaut B. A wrestling champion C. A rock star 2 Air France-KLM loves art. In 2017, whose works traveled in the bellies of its aircraft? A. Jackson Pollock B. Eugène Delacroix C. Rembrandt THINK YOU KNOW EVERYTHING ABOUT AIR FRANCE-KLM? Here are five questions to test your knowledge of the Group s companies. You are going to be surprised. 63.9% 14.3% 8.8% 8.8% 3.9% 0.3% 5 Who are Louis, BlueBot ( BB ) and Laura? A. Your favorite stewards/ stewardesses B. Chatbots C. The line-up for the next Star Wars movie 3 Air France-KLM (also) loves gastronomy. In 2018, how many Michelin-starred chefs are proposing their dishes on board the aircraft of the Group s airlines? A. 9 / B. 6 / C. 3 Free float French State China Eastern Airlines Delta Air Lines, Inc. Employees Treasury stock INDICES National indices: CAC Next 20, CAC Large 60, SBF 120 Euronext FAS IAS index of stocks with a significant employee shareholder base Sustainable development indices: Dow Jones Sustainability Index World and Europe, NYSE Euronext Vigeo, Ethibel Sustainability Index, FTSE4Good LISTED FOR TRADING Euronext Paris and Amsterdam ISIN Equity code: FR Reuters ticker: AIRF.PA Bloomberg ticker: AF FP OTC Market: AFLYY Answers: 1A 2C 3A 4C 5B (1)Relative to a similar aircraft. 4 Air France-KLM is renewing its fleet with new aircraft like the Boeing 787. These aircraft enable a saving of (1) : A. 5% of CO 2 B. 10% of CO 2 C. 20% of CO 2

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