Slide 1: Traffic Results 2017 and Business Outlook for 2018
FLUGHAFEN WIEN AG Traffic Results 2017 and Business Outlook for 2018
Slide 2: Despite market consolidation: 2017 marked numerous records set by Vienna Airport
Despite market consolidation: 2017 marked numerous records set by Vienna Airport ✈ Record passenger volume Flughafen Wien Group handles 2.0 million passengers more (+6.9%), reaching 30.9 million passengers for the first time Vienna Airport reports increase in passenger volume of one million (+4.
Slide 3: Traffic development in 2017: Flughafen Wien Group
Traffic development in 2017: Flughafen Wien Group Group passenger development 2017 2016 ∆ in % Vienna Airport (millions) 24.4 23.4 +4.5 Malta Airport (millions) 6.0 5.1 +17.5 Kosice Airport (millions) 0.5 0.4 +13.8 Vienna Airport and its strategic 30.9 28.9 +6.9 investments (VIE, MLA, KSC) Share of
Slide 4: Traffic development in 2017: Flughafen Wien AG (Vienna Airport)
Traffic development in 2017 Flughafen Wien AG (Vienna Airport) Traffic development at Vienna 2017 2016 ∆ in % Airport Passengers (millions) 24.4 23.4 +4.5 Local passengers (millions) 17.8 17.1 +4.5 Transfer passengers (millions) 6.4 6.2 +4.4 Flight movements (in 1,000) 224.6 226.4 -0.8 MTOW (million
Slide 5: 74 airlines serve 195 destinations in 70 countries
74 airlines serve 195 destinations in 70 countries Europe +4.2% thereof Western Europe 86.5% thereof Eastern Europe Growth generated by Austrian Airlines, +3.0% +9.4% Strong growth to Russia (expanded frequencies Eurowings and easyJet more than by Austrian Airlines to Moscow, flight service to compe
Slide 6: Country highlights in 2017
Country highlights in 2017 Total number of passengers, change vs. 2016 TOP 5 countries with respect to growth/decline ∆ vs. 2016 in 1,000 ∆ vs. 2016 Spanien -96 -7.1% Japan -96 -100.0% Top 5 countries in 2017: Italien -48 -23 -4.1% ✈ Germany: 5,170,620 passengers (21.2%) Schweden -7.9% Ver. Arab. Em
Slide 7: Strategic goal to expand long-haul flight service: strong passenger growth since 2011
Strategic goal to expand long-haul flight service: strong passenger growth since 2011 Western Europe Total passenger growth 2011-2017: +15.6% +16.3% Eastern Euroope +5,1% North America Far East Middle East +56.0% +13.4% +26.6% Latin America Africa +427.2% +20.2% Departed passengers, European
Slide 8: Shares of scheduled carriers
Shares of scheduled carriers 2017 Share in % Passengers PAX ∆% vs. 2016 1. Austrian 48.4 11,801,152 +13.4 2. Eurowings & Germanwings 9.3 2,258,414 +77.1 3. Lufthansa 3.7 905,232 +0.2 4. easyJet Group 1 3.3 810,370 +28.9 5. airberlin 3.3 807,892 -43.9 6. NIKI 2.5 621,202 -71.2 7. Turkish Airlines 2.1
Slide 9: Successful year for strategic investments: Malta International Airport
Successful year for strategic investments: Malta International Airport ✈ Record: 6.0 million passengers in 2017 (+17.5%) ✈ Top 3 markets: Great Britain (24.6%), Italy (20.4%), Germany (13.4%) ✈ Top 3 airlines: Ryanair (36.4%), Air Malta (27.6%), easyJet (5.4%) 9
Slide 10: Successful year for strategic investments: Kosice International Airport
Successful year for strategic investments: Kosice International Airport ✈ Record: About 500,000 passengers in 2017 (+13.8%) ✈ Top 3 markets: Great Britain (31%), Germany (14%), Turkey (11%) ✈ Top 3 airlines: Wizz Air (42%), Czech Airlines (14%), Austrian Airlines (10%) 10
Slide 11: Traffic forecast for 2018
Traffic forecast for 2018 Flughafen Wien Group: 2017 Forecast 2018 Passengers 30.9 million more than +5% Flughafen Wien AG: 2017 Forecast 2018 Passengers 24.4 million more than +3% 11
Slide 12: Growth impetus in 2018
Growth impetus in 2018 Flughafen Wien Group: ✈ Forecast for Malta International Airport: 7%-9% increase in passengers ✈ 16 new flight connections in the summer flight schedule 2018 Vienna Airport: ✈ Passenger growth in 2017 to continue unabatedly in 2018 ✈ Share of low-cost carriers to exceed 21% (2
Slide 13: New routes and flight service cancellations in 2018
New routes and flight service cancellations in 2018 ✈ 11 new destinations ✈ Eurowings New: Catania, Calvi, Chania, Corfu, ✈ including 2 new long-haul destinations Heraklion, Kos, Larnaca, Tenerife, Rhodes Service terminated: Agadir, Malta ✈ 5 new CEE destinations (total of 44) ✈ Austrian Airlines ✈
Slide 14: Business Development and Financial Guidance for 2018
BUSINESS DEVELOPMENT AND FINANCIAL GUIDANCE FOR 2018 14
Slide 15: Ongoing increase in net profit since 2011 will continue in 2018
Ongoing increase in the net profit for the period since 2011 will continue in 2018 140 120 100 € millions 80 >132 60 112 113 >120 92 40 79 81 20 38 0 1 2 2011 2012 2013 2014 2015 2016 2017 2018 Net profit for the period before non-controlling interests: figures adjusted for 2011-2015 15 1 ) Guidance
Slide 16: Further dividend increase expected in 2017
Further dividend increase expected in 2017 Development 2011-2016: +150% Dividends (€/share) 0,750 2011-2016 +150% 0,500 0.625 0,250 0.500 0.413 0.325 0.250 0.263 0,000 2011 2012 2013 2014 2015 2016 2017 Stock split in the ratio of 1:4 carried out effective June 27, 2016 – corresponding adjustment of
Slide 17: Expectations and demands for 2018
Expectations and demands for 2018 ✈Stable revenue development, increases in EBITDA and net profit, further reduction of net debt ✈Higher dividend for 2017 due to the improvement of the results ✈Higher investment volume for 2018 at € 175 million ✈Further expansion of energy efficiency measures at the
Slide 18: The Airport City continues to grow
The Airport City continues to grow Higher investments, new companies launch operations, attractive office offering, new services ✈ Business location projects – demand remains high ✈ More than 1,000 new jobs to be created at the airport sitein 2018 ✈ DHL concluding work to set up operations at the ai
Slide 19: Massive efforts to enhance energy efficiency
Massive efforts to enhance energy efficiency ✈ Austrian Sustainable Building Council (ÖGNI) certificate for Office Park 4 and Airport City, “Klimaaktiv“ (climate protection) award 2017 for Flughafen Wien AG ✈ EVN biomass facility for Airport Region to commence operations in the spring of 2018 ✈ Anot
Slide 20: Share price development since January 2012: +379%
Share price development since January 2012: +379% Market capitalisation about € 3 billion 400 +379% 350 300 250 Indexed +208% 200 150 100 +90% 50 0 -50 FWAG ATX Benchmark (FRA, ADP, ZRH) average Share price development from January 1, 2012 to January 12, 2018 20
Slide 21: Positive outlook for 2018 – Substantial rise in earnings and investments planned
Positive outlook for 2018 – Substantial rise in earnings and investments planned Outlook 2018 (Outlook 2017) Revenue > € 755 million (> € 740 million) EBITDA > € 325 million (> € 315 million) Consolidated net profit > € 132 million (> € 120 million) Net debt < € 300 million (< 350 million) C
Slide 22: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! 22