Investor Presentaiton
A SLIGHT INCREASE OF UNIT COST ALTHOUGH 15% LESS CAPACITY
Unit cost¹ evolution
+1.9%
Staff cost evolution
-10%
€7.95
€ 8.10
€ 8.1bn
€ 7.3bn
2019
2022
Unit cost increase explained by:
•
•
CLA effects for AF and KLM
Airport charges (c.+20% at Schiphol vs. 2019)
Inflationary pressure on ATC charges and
handling costs
Customer compensations
2019
2022
Transformation programs
•
Air France: successful structural
transformation program
KLM: successful adaptation to crisis but
recruiting staff in order to prepare capacity
development and stable operations
172
1) Unit cost against constant fuel price and constant currency (USD & related currencies only) using the same methodology as the Unit cost calculation in press release
2) Excluding Transavia France
FTE evolution
AIRFRANCE
-16% FTE
Versus December 2019
KLM
-9% FTE
Versus December 2019
2
AIRFRANCE KLM
GROUP
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