Fraport AG · XETR:FRA
Fraport — Investor Day (September 2005)
14 slides from Fraport's investor day presentation, Sep 15, 2005
Slide 1: Capex Program Frankfurt: Lift to the Future
Capex Program Frankfurt: Lift to the Future Investor Day 2005 Dr. Stefan Schulte, CFO Slide 2 Shaping Fraport Capex Frankfurt Retail & Properties Overview • Terminal 2 • Terminal 1 – C-D-Link – Hall C – B-Stars – Gap- Bridges – Level Zero – Pier A • Terminal 3 Fraport Investor Day, September 15, 200
Slide 2: FRA North: Upgrade of existing Terminals on five criteria
Slide 3 Shaping Fraport Capex Frankfurt Retail & Properties „FRA North“ stands for the Upgrade of the existing Terminals on five criteria... Terminal EU Security Capacity Requirements Retail Modernization & Expansion Fire Protection A380 Adaption Fraport Investor Day, September 15, 2005 Slide 4 Shap
Slide 3: Terminal 2: significant Retail Upgrade
Slide 5 Shaping Fraport Capex Frankfurt Retail & Properties …and significant Retail Upgrade Capex Shopping Space Capacity PAX A 380 95 mil. € + 1,880 sqm Up + 5 Positions Project Description: Completion • Preparing for the A380, boarding with three bridges, flexible gate areas 2007/09 • Realization
Slide 4: Smooth Connection between Terminal 1 and Terminal 2
Slide 7 Shaping Fraport Capex Frankfurt Retail & Properties …and a smooth Connection between Terminal 1 and Terminal 2 Capex Shopping Space Capacity PAX A 380 125 mil. € + 350 sqm - + 3 Positions Project Description: Completion • Reconstruction of four existing gate positions into three A380 positio
Slide 5: Hall C turns the C-Pier into a fully floated Infrastructure
Slide 9 Shaping Fraport Capex Frankfurt Retail & Properties ...turns the C-Pier into a fully floated Infrastructure Capex Shopping Space Capacity PAX A 380 110 mil. € + 920 sqm Up – Project Description: Completion • Expansion of Hall C by 30 counters and four baggage claim areas 2007/08 • Decent lan
Slide 6: Implementation of EU Security; Gap-Bridges in Terminal 1
Slide 11 Shaping Fraport Capex Frankfurt Retail & Properties ...and Implementation of EU Security Capex Shopping Space Capacity PAX A 380 85 mil. € – Up + 2 Positions Project Description: Completion • Conversion of two positions for the A380 / Star Alliance 2008/09 • Creation of high-class lounge ar
Slide 7: Gap Bridge (A-B) and Gap-Bridge (B-C)
Slide 13 Shaping Fraport Capex Frankfurt Retail & Properties Gap Bridge (A-B) Capex Shopping Space Capacity PAX A 380 10 mil. € + 475 sqm – – Project Description: Completion • Bridge over of the gap between the concourses A and B 2007 • Creation of Retail space in level 2 • Creation of office space
Slide 8: Level Zero: The Arteria of Terminal 1
Slide 15 Shaping Fraport Capex Frankfurt Retail & Properties Level Zero: The Arteria of Terminal 1 connects Parking Blocks and Regional Train Station Fraport Investor Day, September 15, 2005 Slide 16 Shaping Fraport Capex Frankfurt Retail & Properties Level Zero: Highly frequented by O&D Passengers
Slide 9: Pier A: Shopping Mall at the right Place
Slide 17 Shaping Fraport Capex Frankfurt Retail & Properties Pier A: Shopping Mall at the right Place! Fraport Investor Day, September 15, 2005 Slide 18 Shaping Fraport Capex Frankfurt Retail & Properties High Frequency, Penetration and Spending Power Capex Shopping Space Capacity PAX A 380 103 mil.
Slide 10: FRA North deliverables and Spending Plan of Capex-Program
Slide 19 Shaping Fraport Capex Frankfurt Retail & Properties „FRA North“ is going to deliver... Shopping Space Frankfurt, sqm 30.000 - 10 additional A380 positions 28.000 - Significant increase in retail space 27,073 26.000 - State-of-the-art terminal 23,473 infrastructure 24.000 23,723 21,923 - Imp
Slide 11: Terminal 3: Facts and Figures
Slide 21 Shaping Fraport Capex Frankfurt Retail & Properties Terminal 3: Facts and Figures Capacity Space Final Phase 33 m PAX 335.000 sqm Gates 50 31,000 sqm Check-in 175 Counters 16,000 sqm Airline Offices 8,600 sqm Commercial LS 8,150 sqm Commercial AS 21,500 sqm Commercial Total 29,650 sqm Shopp
Slide 12: Modularity Allows Total Flexibility
Slide 23 Shaping Fraport Capex Frankfurt Retail & Properties Modularity Allows Total Flexibility Terminal 3 consists of independent units that are individually expandable. 1. Access roads 2. Arrivals / Departures Hall 3. Security building 4. Retail Area 5. Piers 6. Parking blocks Fraport Investor Da
Slide 13: Example for Modular Expansion: Departure Hall
Slide 25 Shaping Fraport Capex Frankfurt Retail & Properties Example for Modular Expansion First Module Expansion Modules Fraport Investor Day, September 15, 2005 Slide 26 Shaping Fraport Capex Frankfurt Retail & Properties Departure Hall Clear and Spacial Layout, Simple Construction Fraport Investo
Slide 14: Departure Hall and Piers with Maximum Flexibility
Slide 27 Shaping Fraport Capex Frankfurt Retail & Properties Departure Hall with Maximum Flexibility for Future Alterations Fraport Investor Day, September 15, 2005 Slide 28 Shaping Fraport Capex Frankfurt Retail & Properties Piers: Gate Rooms and Passenger Bridges are adaptable to Plane Size Adapta