Fraport AG · XETR:FRA
Fraport — Investor Day (September 2006)
11 slides from Fraport's investor day presentation, Sep 21, 2006
Slide 1: Investor Day 2006
Investor Day 2006 Frankfurt, September 21, 2006 Frankfurt Airport Slide 2 Disclaimer This document has been prepared by Fraport solely for use in this presentation. The information contained in this document has not been independently verified. No representation or warranty – whether express or impl
Slide 2: Property – The Second Core Business
Property – The Second Core Business Dr Wilhelm Bender, CEO Investor Day 2006 Frankfurt, September 21, 2006 Slide 4 Core Business Capex and Capital Property Fraport Investor Day 2006 - Agenda • The Second Core Business Dr Wilhelm Bender • Capex and Capital Structure Dr Stefan Schulte • From Property
Slide 3: Group Traffic Figures
Slide 5 Core Business Capex and Capital Property Group Traffic Figures Passengers in ‘000 Fraport Share FY 2005 YTD 2006 Aug 2006 Frankfurt 100% 52,219 35,180 5,030 ∆% 2.2 1.1 -0.4 Antalya 100% 5,058 3,363 950 ∆% -59,2 -13.1 44.8 Frankfurt-Hahn 65%1 3,076 2,435 380 ∆% 11.9 19.5 22.2 Hanover 30% 5,63
Slide 4: Expected Traffic Development 2005-2020
Slide 7 Core Business Capex and Capital Property Slot Demand Exceeds Capacity 120 Slot capacity 110 Av. Slot demand 100 90 No. of requtested slots 80 70 60 50 40 30 20 10 0 05:00 06:00 07:00 08:00 09:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 Time of day F
Slide 5: Current and Expected Traffic Split 2020
Slide 9 Core Business Capex and Capital Property Current Traffic Split W-Europe Domestic E-Europe 41% 13% 7% North America +3% -4% +3% Far East 15% 12% 0% Middle East +5% 4% +5% Latin America Africa 3% 5% -14% 1% Intercontinental 39% Traffic Share in Frankfurt (Passengers) +1% Jan - Aug 06 Growth Ja
Slide 6: Expected Schedule of Zoning Procedure for NW-Runway and Terminal 3
Slide 11 Core Business Capex and Capital Property Expected Schedule of Zoning Procedure for NW-Runway and Terminal 3 Step in Procedure Comment Public hearing Objections are catalogued, processed and Q3 005 publicly discussed (Sep-Apr). Final report District president hands over to Ministry of Q4 200
Slide 7: Impact of New Security Regulations; Retail: Strong Increase in 2006
Slide 13 Core Business Capex and Capital Property Impact of New Security Regulations Current status of discussion in EU: • Max. 5 fluid containers of 90-100 ml each through security check • No change to carry-on luggage • No restriction of airside shopping in EU • Next update end of September Frapor
Slide 8: Development of the New Marketplaces in Hall B
Slide 15 Core Business Capex and Capital Property Development of the New Marketplaces in Hall B Shopping Avenue: - Sport and Lifestyle, trend-oriented Shopping Boulevard: - Upmarket atmosphere, cosmopolitan Total space development incl. Concourse B Central: 3,450 sqm Expected revenue: € 8.8 m (+17%)
Slide 9: Frankfurt Airport is as Big as Downtown Frankfurt
Slide 17 Core Business Capex and Capital Property Frankfurt Airport is as Big as Downtown Frankfurt - The airport today has a size Riederwald of 19.6 sqkm… - ...that equates to the city Exhibition Osthafen center of Frankfurt center - ...and about the same size as the total city of Darmstadt Sachsen
Slide 10: Development of Retail & Properties: Steady Progress
Slide 19 Core Business Capex and Capital Property Development of Retail & Properties: Steady Progress Step Comment New Organization Separation of Terminal Management unit into Jan 04 Aviation and Retail & Properties Oct 04 Sep 05 Oct 05 Sep 06 New EVP Retail & Karl-Heinz Dietrich takes over responsi
Slide 11: Perspectives for Future Development
Slide 21 Core Business Capex and Capital Property Perspectives for Future Development Restructered CCN Airrail Mönchhof Gateway Site Gardens Space development between Terminals 1 & 2 Expansion CCS Space development at Terminal 3 Expansion and marketing of CCS Fraport Investor Day, September 21, 2006