Slide 1: Traffic Results 2020 and Business Outlook for 2021
FLUGHAFEN WIEN AG Traffic Results 2020 and Business Outlook for 2021 Press Conference, 21 January 2021
Slide 2: 2020: Most difficult year in the history of Vienna Airport – Upswing expected in 2021
2020: Most difficult year in the history of Vienna Airport – Upswing expected in 2021 Coronavirus pandemic comes close to bringing global flight operations to a standstill – passenger volumes down 60% across the globe (IATA estimate) 7.8 million passengers at Vienna Airport in 2020 (-75.3%) – li
Slide 3: Development in 2020
Development in 2020 Traffic figures and influencing factors 3,500,000 PAX 2019 PAX 2020 14.4% 3,000,000 8.3% 2019 Deviation 2019/2020 2,500,000 2,000,000 1,500,000 1,000,000 -65.8% -74.7% -81.8% -81.1% -86.7% 500,000 -92.9% -95.4% -93.4% -99.5% -99.3% 2020 0 January February March April May June Jul
Slide 4: Average passenger traffic
Average passenger traffic Ø Pax/day by month in 2020 Best day in 2020: 94,541 (Thurs., 2/1/2020) Before COVID-19 After outbreak of pandemic: 31,675 (Sun., 16/8/2020) Comparison to 2019: 113,069 (Sun., 14/7/2019) Weakest day in 2020: 154 (Easter Monday, 13/4/2020) Comparison to 2019: 41,343 (Sa
Slide 5: Top priority in the crisis: continuous accessibility to Vienna Airport
Top priority in the crisis: continuous accessibility to Vienna Airport For repatriation/cargo flights, business travellers Repatriation flights by Federal Ministry for European and International Affairs (BMEIA) in March & April 20201 Emergency flights in cooperation with Austrian Airlines, Lauda
Slide 6: Top priority in the crisis: continuous accessibility to Vienna Airport
Top priority in the crisis: continuous accessibility to Vienna Airport 1,670 tonnes of relief supply deliveries on 100 relief flights 1,670 tonnes of medical relief supplies (protective equipment, masks, gloves etc.) brought to Vienna by plane since the beginning of the pandemic – on about 100 r
Slide 7: Higher air cargo volumes in the crisis
Higher air cargo volumes in the crisis COVID-19 vaccines: Vienna Airport well prepared with its own competence centre for pharmaceutical logistics Since April more than 30% increase in pure cargo traffic (+22,000 tonnes) Pure air cargo movements up 20% 30 new cargo destinations during the coro
Slide 8: Numerous measures to protect travellers and employees since the pandemic began
Numerous measures to protect travellers and employees since the pandemic began Vienna Airport implemented numerous measures at the outbreak of the pandemic which still apply today: In the entire terminal area: Obligation to wear protective masks, minimum social distancing (announcements, signs,
Slide 9: Traffic development 2020 Flughafen Wien AG
Traffic development 2020 Flughafen Wien AG Traffic development at Vienna 2020 2019 Δ in % Airport Passengers (millions) 7.8 31.7 -75.3 Local passengers (millions) 6.3 24.3 -74.1 Transfer passengers (millions) 1.5 7.2 -79.2 Flight movements (in 1,000) 95.9 266.8 -64.1 MTOW (millions of tons) 4.0 10.9
Slide 10: Traffic Development 2020: Flughafen Wien Group
Traffic Development 2020: Flughafen Wien Group Group passenger development 2020 2019 Δ in % Vienna Airport (millions) 7.8 31.7 -75.3 Malta Airport (millions) 1.7 7.3 -76.1 Kosice Airport (millions) 0.1 0.6 -82.6 Vienna Airport and its strategic 9.7 39.5 -75.6 investments (VIE, MLA, KSC) 9 Total numb
Slide 11: European flight traffic was impacted by the pandemic in 2020
In particular, European flight traffic was impacted by the pandemic in 2020 According to ICAO, Europe suffered from a sharper passenger decline than other regions Stronger domestic flight traffic in North America and the Far East generally led to a less dramatic drop in passenger volumes compare
Slide 12: Traffic forecasts for 2021
Traffic forecasts for 2021 Flughafen Wien Group: 2020 Forecast 2021 Passengers 9.7 million About 15.9 million Flughafen Wien AG: 2020 Forecast 2021 Passengers 7.8 million About 12.5 million H1/2021 will remain challenging – strong increase first expected as of H2/2021 Medium-term estimate of
Slide 13: Urgently needed: Digital vaccine certificate and common European-wide regulations
Urgently needed: Digital vaccine certificate and common European-wide regulations Antibody tests can be effectively integrated in the travel process Antibody tests can be well integrated into the travel process, as the successful trial testing by Vienna Airport and Austrian Airlines shows: Testi
Slide 14: Corporate Development and Financial Guidance for 2021
CORPORATE DEVELOPMENT AND FINANCIAL GUIDANCE FOR 2021 14
Slide 15: Flughafen Wien will return to profitability again in 2021
Flughafen Wien will return to profitability again in 2021 Successful cost management and continuation of short time work will serve as the basis for a resumed positive business development in 2021 even despite of expected passenger volume of 40% of 2019 level Cost savings programme successfully
Slide 16: European trailblazer: Vienna Airport offers first airport testing line
European trailblazer: Vienna Airport offers first airport testing line PCR tests added to the offering of the Vienna Airport Health Centre at the beginning of May 2020 First European airport with PCR test station on site Daily tests, results on the following day at the latest Around 130,000
Slide 17: Vaccine will lead to growth – but EU-wide vaccination/testing strategy urgently needed
Vaccine will lead to growth – but EU-wide vaccination/testing strategy urgently needed Vaccinations are in sight – Upturn expected in 2021 As part of the critical infrastructure, Vienna Airport hopes for vaccinations soon – Needs already communicated However, the Austrian and European economie
Slide 18: The aviation sector will grow responsibly
The aviation sector will grow responsibly Vienna Airport resolutely continues its sustainability strategy The aviation sector will need years to catch up to the pre-crisis level – not before 2023/24 from today‘s perspective But growth will be more environmentally compatible than in the last 30 y
Slide 19: Financial estimate for 2021
Financial estimate for 2021 Outlook 2021 Revenue around € 430 Mio. EBITDA around € 150 Mio. Consolidated net profit around € 4 Mio. Net debt around € 100 Mio. CAPEX around € 62 Mio. 19
Slide 20: Vienna Airport lays the foundation for the time after the crisis
Vienna Airport lays the foundation for the time after the crisis Office Park 4 already put into operation – offering of Corona-safe conferencing and events through testing infrastructure on site 40-50% capacity utilisation despite the crisis Austria‘s most sustainable office building Austria
Slide 21: The coronavirus pandemic will accelerate digitalisation: Vienna Airport focuses on innovation
The coronavirus pandemic will accelerate digitalisation: Vienna Airport focuses on innovation Airport City as an innovation hub together with the Californian startup accelerator Plug and Play Technological innovations will make travelling easier, more comfortable and mostly contactless Coopera
Slide 22: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! 22