| 词条 | air KLM |
| 释义 | § air KLM air KLM Air France Corporate Communications KLM Corporate Communications 45, rue de Paris P.O. Box 7700 95747 Roissy Cedex, France 1117 ZL Schiphol Airport, The Netherlands Tel: + 33 (0)1 41 56 56 00 – Fax: + 33 (0)1 41 56 84 19 Tel: +31 (0) 20 6494545 – Fax: +31 (0) 20 6488092 Internet: www.airfrance.com/corporate Internet: www.klm.com 1/9 Roissy, Amstelveen , August 31st, 2006 N 5125 FINANCIAL YEAR 2006-07 FIRST QUARTER 2006-07 Operating income up 84.3% to 411 million euros, Excellent activity levels with strong growth in unit revenues in both passenger and cargo Adjusted operating margin of 8.0%, up 2.7 points Full year objective revised upwards The board of Air France-KLM met on August 30th, 2006 under the chairmanship of Jean-Cyril Spinetta to approve the financial statements for the First Quarter of 2006-07. Consolidated figures First Quarter to June 30th (in millions of euros) 2006 2005 Change Revenues 5,802 5,186 +11.9% Current operating income 411 223 +84.3% Income from operating activities 388 228 +70.2% Pretax income of fully integrated companies 310 149 +108.0% Net income, Group share 244 112 +117.9% First Quarter 2006-07: Operating income of 411 million euros, up 84.3% Activity was dynamic in the First Quarter, in both Passenger, which saw a 2 point increase in load factor, and Cargo, which also recorded a slight improvement in its load factor. These robust levels of activity were accompanied by a strong increase in unit revenues. Revenues rose 11.9% to 5.80 billion euros, on capacity measured in EASK up 4.6%. Unit revenue measured in EASK was up 7.3%, and by 5.6% excluding the currency impact. Operating costs rose 8.6% to 5.39 billion euros. Excluding the fuel charge, the rise would have been 5.5%. Unit costs, measured in EASK were up 3.8%, and fell by 0.6% on a constant currency and fuel price basis. The main variations in operating costs were as follows: The fuel charge amounted to 1.0 billion euros (+201 million euros), a rise of 24.8%, composed of a volume effect of 3%, an unfavorable currency impact of 4%, a fuel price rise of 24%, and a positive hedging effect of 6%; Employee costs rose 4.2% to 1.66 billion euros, mainly as a result of a 10% rise in social contributions, linked to Air France’s contribution to the general redundancy insurance scheme. Headcount rose slightly to 103,100 (+1.2%); Aircraft costs (operating leases, chartering, amortization and maintenance costs) were up by 7.6% to 953 million euros. An increase in the number of fully-owned aircraft and aircraft under financial leases impacted amortization charges, which were up 8.4%, while operating leases charge remained stable; Commercial and distribution costs rose slightly by 1.9%. Commissions to travel agents continued to fall, while other costs evolved in line with activity levels. Air France Corporate Communications KLM Corporate Communications 45, rue de Paris P.O. Box 7700 95747 Roissy Cedex, France 1117 ZL Schiphol Airport, The Netherlands Tel: + 33 (0)1 41 56 56 00 – Fax: + 33 (0)1 41 56 84 19 Tel: +31 (0) 20 6494545 – Fax: +31 (0) 20 6488092 Internet: www.airfrance.com/corporate Internet: www.klm.com 2/9 Operating income was up 84.3% to 411 million euros at June 30th 2006 versus 223 million euros a year earlier. The operating margin (operating income over revenues) rose 2.8 points, from 4.3% at June 30th 2005 to 7.1%. The adjusted operating margin1 stood at 8%, up 2.7 points. After other income and charges amounting to a negative 23 million euros, versus a positive 5 million euros a year earlier, income from operating activities amounted to 388 million euros, up 70.2% year on year. Net interest charges amounted to 46 million euros versus 60 million euros a year earlier, a 23.3% reduction, in line with the decrease in net debt. Pretax income of fully integrated companies was 310 million euros compared with 149 million euros a year earlier. After a tax charge of 87 million euros (52 million euros at June 30th 2005) and a contribution from associates of a negative 0.3 million euros (versus a positive contribution of 17 million euros a year earlier), net income, Group share amounted to 244 million euros, up from 112 million euros at June 30 th 2005, a rise of 117.9%. Earnings per share amounted to 0.91 euros (0.43 euros at June 30 th 2005). Information by business Passenger During the First Quarter to June 30 th 2006, traffic rose by 7.7% on capacity up by 5.0%, leading to a 2 point rise in the load factor to 81.5%. Total passenger revenues amounted to 4.61 billion euros, up 12.1% after a positive currency impact of 1.6%. Operating income more than doubled from 176 million euros to 363 million euros. First Quarter to June 30 th 2006 2005 Change Total passenger revenues (in � m) 4,613 4,117 +12.1% Revenues from scheduled passenger business (in � m) 4,345 3,859 +12.6% Unit revenues per RPK (in � cts) 8.76 8.38 +4.5% Unit revenues per ASK (in � cts) 7.14 6.66 +7.2% Unit costs per ASK (in � cts) Operating income (in � m) 6.47 363 6.29 176 +2.9% +106.2% § imformation On a constant currency basis, unit revenues per RPK and per ASK increased by 2.9% and 5.6% respectively. Unit costs per available seat kilometer fell by 0.9% on a constant currency and fuel price basis. Cargo In an environment which remains highly competitive, the cargo activity saw a rebound in the First Quarter, with a 3.7% rise in traffic for a 2.6% increase in capacity, leading to a 0.7 point improvement in the load factor to 66.2%. Total revenues for the cargo activity amounted to 729 million euros, up 10.5% after a favorable currency impact of 2.5%. Operating income was 28 million euros verus 11 million euros at June 30 th 2005. 1 Operating income adjusted for the portion of operating leases corresponding to financial charges (34%) Air France Corporate Communications KLM Corporate Communications 45, rue de Paris P.O. Box 7700 95747 Roissy Cedex, France 1117 ZL Schiphol Airport, The Netherlands Tel: + 33 (0)1 41 56 56 00 – Fax: + 33 (0)1 41 56 84 19 Tel: +31 (0) 20 6494545 – Fax: +31 (0) 20 6488092 Internet: www.airfrance.com/corporate Internet: www.klm.com 3/9 First Quarter to June 30 th 2006 2005 Change Total cargo business revenues (in � m) 729 660 +10.5% Revenues from transportation of cargo (in � m) 674 610 +10.5% Unit revenues per RTK (in � cts) 24.69 23.17 +6.5% Unit revenues per ATK (in � cts) 16.34 15.18 +7.6% Unit costs per ATK (in � cts) Operating income (in � m) 15.51 28 14.76 11 +5.1% +154.5% On a constant currency basis, the yield (RTK) was up by 4.0% and unit revenues per available ton- kilometer (ATK) by 5.1%. Unit costs were down by 0.6% on a constant currency and fuel price basis. Maintenance The maintenance activity generated third party revenues of 231 million euros, up 8.3%. Operating income declined from 14 million euros to 3 million euros as a result of the postponement of certain contracts. Other activities Revenues from other activities amounted to 229 million euros, of which 170 million euros relating to Transavia (+19%) and 45 million euros to the catering business (+16.8%). Operating income amounted to 17 million euros (22 million euros at June 30th 2005), of which 19 million euros was from Transavia (18 million euros at June 30th 2005). Financial structure: further reduction in net debt Operating cash flow amounted 1.36 billion euros at June 30th 2006 while capital expenditure was 655 million euros. The financial structure improved further, with net debt standing at 3.72 billion euros (compared with 5.5 billion euros at June 30th 2005 and 4.38 billion euros at March 31st 2006), while shareholders’ equity amounted to 8.21 billion euros (up from 7.85 billion euros at March 31st 2006) of which 1.18 billion euros relating to the valuation of derivative instruments. The gearing ratio was thus reduced from 0.56 at March 31st 2006 to 0.45 at June 30th 2006. Objective for Full Year operating income raised On the basis of the current robustness of both activity levels and unit revenues, and on condition that these trends persist, Air France-KLM’s objective for the Full Year is to generate a significant increase in operating income compared to last year. Air France Corporate Communications KLM Corporate Communications 45, rue de Paris P.O. Box 7700 95747 Roissy Cedex, France 1117 ZL Schiphol Airport, The Netherlands Tel: + 33 (0)1 41 56 56 00 – Fax: + 33 (0)1 41 56 84 19 Tel: +31 (0) 20 6494545 – Fax: +31 (0) 20 6488092 Internet: www.airfrance.com/corporate Internet: www.klm.com 4/9 Forward-looking statements The information herein contains forward-looking statements about Air France-KLM and its business. These forward looking statements, which include, but are not limited to, statements concerning the financial condition, results of operations and business of Air France KLM are based on management’s current expectations and estimates. These forward-looking statements involve known and unknown risks, uncertainties and other factors, many of which are outside of Air France-KLM’s control and are difficult to predict. that may cause actual results to differ materially from any future results expressed or implied from the forward-looking statements. These statements are not guarantees of future performance and involve risks and uncertainties including, among others: the expected synergies and cost savings between Air France and KLM may not be achieved; unanticipated expenditures; changing relationships with customers, suppliers and strategic partners; increases in aircraft fuel prices; and other economic, business, competitive and/or regulatory factors affecting the businesses of Air France and KLM generally. Additional information regarding the factors and events that could cause differences between forward- looking statements and actual results in the future is contained in Air France-KLM’s Securities and Exchange Commission filings, including its Annual Reports on Form 20-F for the year ended March 31. 2006. Air France-KLM undertakes no obligation to update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. THIS FORM 6-K REPORT IS HEREBY INCORPORATED BY REFERENCE INTO THE PROSPECTUS CONTAINED IN AIR FRANCE KLM'S REGISTRATION STATEMENT ON FORM F-3 (REGISTRATION STATEMENT NO. 333-114188). AND SHALL BE A PART THEREOF FROM THE DATE ON WHICH THIS REPORT IS FURNISHED. TO THE EXTENT NOT SUPERSEDED BY DOCUMENTS OR REPORTS SUBSEQUENTLY FILED OR FURNISHED. Air France Corporate Communications KLM Corporate Communications 45, rue de Paris P.O. Box 7700 95747 Roissy Cedex, France 1117 ZL Schiphol Airport, The Netherlands Tel: + 33 (0)1 41 56 56 00 – Fax: + 33 (0)1 41 56 84 19 Tel: +31 (0) 20 6494545 – Fax: +31 (0) 20 6488092 Internet: www.airfrance.com/corporate Internet: www.klm.com |
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