Facc Ag · VIE:FACC

Facc — Q1 2026 Earnings Presentation

18 slides from Facc's earnings presentation, May 5, 2026

  1. Slide 1: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER FACC AG – Confidential and/or Proprietary

  2. Slide 2: Continuation of Growth

    CONTINUATION OF GROWTH NEW CUSTOMER CONTRACTS | STRATEGIC MILESTONES FACC develops and manufactures FACC sets up new high-tech plant in Revenue growth and improved new cabin components for Embraer Upper Austria | EUR 120 million operating profit underline strong Praetor 600E and 500E investment perf

  3. Slide 3: FACC AG – Confidential and/or Proprietary

    3 Classified by FACC: TLP AMBER 5/5/2026 FACC AG – Confidential and/or Proprietary

  4. Slide 4: Demand Exceeds Availability

    DEMAND EXCEEDS AVAILABILITY Na PASSENGER GROWTH IS OUTPACING FLEET AND PRODUCTION CAPACITY @ stRoNG DEMAND » © FLEETGROWTH > © market POTENTIAL Passenger traffic since 2000 (RPK in trillion) Fleet in service since 2000 Actual deliveries vs. theoretical trend 12 30,000 » ~oX 20,000 8 2x CO) 20,000 6

  5. Slide 5: Market Environment Q1 2026

    MARKET ENVIRONMENT Q1 2026 BOEING’S GROWTH COMES AT A TIME OF DELIVERY DELAYS AT AIRBUS AIRBUS BOEING “16.2% | 108 14 a 17 19 4 g ll |_| _| 22 mm A220 A320 A330 A350 Gesamt 73 76. 7E Gesamt 52025 2026 2025 2026 2S Total deliveries: 114 Commercial aircraft Zs Total deliveries: 143 Commercial aircraft

  6. Slide 6: Shipments per month (Q1 2026)

    Shipments Within this Increase per month (Q1 2026) decade in rates 6

  7. Slide 7: FACC AG – Confidential and/or Proprietary

    7 Classified by FACC: TLP AMBER 5/5/2026 FACC AG – Confidential and/or Proprietary

  8. Slide 8: FACC AG – Confidential and/or Proprietary

    8 Classified by FACC: TLP AMBER 5/5/2026 FACC AG – Confidential and/or Proprietary

  9. Slide 9: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER 1,000 984.4 100 CAGR 18.6% 884.5 800 42.3 736.2 50 (4.3%) 28.3 17.5 (3.2%) 607.0 5.5 (2.4%) 9.7 600 (3.8%) 526.9 (0.9%) FACC AG – Confidential and/or Proprietary 497.6 0 400 -25.1 258.2 (-5.0%) -50 200 -74.4 (-14.1%) 0 -100 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 202

  10. Slide 10: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER CAGR +17% +1% CAGR +20% +26% 100 100 140 87.3 88.4 125.6 90 83.7 90 120 80 80 CAGR +9% 70.3 99.9 70 70 +1% 100 87.2 60 58.6 60 78.7 FACC AG – Confidential and/or Proprietary 80 71.1 50 48.2 50 46.3 43.8 44.1 39.9 60 56.7 40 40 32.9 31.4 49.9 30 30 28.3 22.6 40 20 20 20

  11. Slide 11: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER 10 10 10 6.7 6.3 4.9 (8.0%) (14.4%) 4.8 4.2 (7.0%) 4.1 3.8 5 (4.6%) 5 3.3 (10.9%) 5 (5.3%) 2.2 2.0 2.4 (10.1%) (12.2%) 1.6 1.5 1.5 (4.9%) (7.2%) (10.6%) 0.8 (3.3%) (2.5%) (1.7%) (0.6%) FACC AG – Confidential and/or Proprietary 0 0 0 -0.8 -0.8 -1.0 -0.6 (-2.1%) (-1.7%) (

  12. Slide 12: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER 19.5 13.0 0.3 0.6 2.3 7.7 9.9 8.8 FACC AG – Confidential and/or Proprietary 9.7 3.2 6.6 8.9 4.3 3.5 Reported Depreciation, EBITDA Other Changes Net Free Reported Depreciation, EBITDA Other Changes Net Free EBIT Amortisation, in Working Investments Cashflow EBIT Amortisa

  13. Slide 13: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER 194.0 30 200 178.3 (28.5%) 28.3 28.2 175.7 (25.1%) (25.8%) 25.3 3.9* 158.6 23.3 (22.4%) 22.3 5.9 * 0.6* 150 13.1* 116.3 17.6 105.6 (17.8%) 11.6* FACC AG – Confidential and/or Proprietary (16.3%) 90.8 15 100 (14.1%) 9.0 * 24.3 21.6 19.4 15.2 50 11.7 8.6 3.2 3.2 0 0 2020

  14. Slide 14: Proprietary Confidential and/or FACC AG – Confidential

    14 Classified by FACC: TLP AMBER 5/5/2026 FACC AG – Confidential Confidential and/or Proprietary and/or Proprietary

  15. Slide 15: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER FACC AG – Confidential and/or Proprietary 15 05.05.2026

  16. Slide 16: FACC AG – Confidential and/or Proprietary

    16 Classified by FACC: TLP AMBER 5/5/2026 FACC AG – Confidential and/or Proprietary

  17. Slide 17: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER ▪ ▪ ▪ FACC AG – Confidential and/or Proprietary ▪ 17 5/5/2026

  18. Slide 18: FACC AG – Confidential and/or Proprietary

    Classified by FACC: TLP AMBER 05.05.2026 FACC AG – Confidential and/or Proprietary

Facc — Q1 2026 Earnings Presentation on 6ix