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Investor Presentaiton

+ Thanks to transformation programs and despite a capacity at 23% below 2019, the unit cost is contained at 2019 level AIRFRANCE KLM GROUP Unit cost evolution -0.1% € 7.37 Staff cost evolution -12% -23% € 7.36 €2.0bn €1.7bn €1.5bn Q1 2019 Q1 2022 Q1 2019 Q1 2022 excl state support Q1 2022 incl state support FTE evolution AIRFRANCE -16% FTE Versus Dec 2019 KLM -14% FTE Versus Dec 2019 Transformation programs . Air France : -400 FTE during Q1 and another -300 FTE to go in 2022, resulting in total of -8.5k FTE (-17%) versus 2019 . KLM adjusted staff levels in order to accommodate further capacity increase (1) Excluding Transavia France 32 (2) Unit cost against constant fuel price and constant currency 1
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