Slide 1: Traffic Results 2021 and Business Outlook for 2022
FLUGHAFEN WIEN AG Traffic Results 2021 and Business Outlook for 2022 Online press conference, 18 January 2022
Slide 2: Pandemic continues to impact the aviation sector but upturn is on the horizon
Pandemic continues to impact the aviation sector but upturn is on the horizon Vienna Airport registers 10.4 million passengers in 2021, up 33.2% from 2020 but still 67.1% lower than the pre-crisis year of 2019 – 13.1 million passengers handled by the Flughafen Wien Group Much better development
Slide 3: Traffic development in 2021 Flughafen Wien AG
Traffic development in 2021 Flughafen Wien AG Traffic development at Δ% Δ% 2021 2020 2019 Vienna Airport 2020 2019 Passengers (millions) 10.4 7.8 31.7 +33.2 -67.1 Local passengers (millions) 7.8 6.3 24.3 +24.6 -67.7 Transfer passengers (millions) 2.5 1.5 7.2 +67.9 -65.0 Flight movements (in 1,000) 1
Slide 4: Traffic development in 2021 Flughafen Wien Group
Traffic development in 2021 Flughafen Wien Group Group passenger Δ% Δ% 2021 2020 2019 development 2020 2019 Vienna Airport (millions) 10.4 7.8 31.7 +33.2 -67.1 Malta Airport (millions) 2.5 1.7 7.3 +45.3 -65.2 Kosice Airport (millions) 0.2 0.1 0.6 +72.7 -70.0 Vienna Airport and its strategic investme
Slide 5: Share held by carriers in 2021
Share held by carriers in 2021 2021 Share Passengers PAX Δ% vs. PAX Δ% vs. in % 2020 2019 1. Austrian Airlines 48.0 4,995,915 65.2 -63.5 2. Ryanair/Lauda 18.8 1,956,721 68.9 -26.4 3. Wizz Air 8.7 903,850 4.5 -56.6 4. Turkish Airlines 3.1 318,256 54.5 -42.2 5. Eurowings 1.8 188,188 -48.1 -91.7 6. KLM
Slide 6: Airport slowly gains altitude again in 2021 after the Corona grounding
Airport slowly gains altitude again in 2021 after the “Corona grounding” Europe +35.7% thereof Western Europe 90.0% thereof Eastern Europe Growth driven by Austrian and Ryanair, especially to countries with a high share of +29.9% +61.1% Growth by Austrian and Ryanair, above all to vacation destinati
Slide 7: Strong demand for Mediterranean destinations
Strong demand for Mediterranean destinations Top 3 winners in terms of change vs. 2020 Countries 01-12/20 01-12/21 Δ 2020 Δ% 2020 Top 10 countries in 2021: 1 Spain 513,612 932,853 +419,241 +81.6 Countries 01-12/20 01-12/21 Δ 2020 Δ% 2020 2 Greece 426,884 828,914 +402,030 +94.2 1 Germany 1,495,208 1,
Slide 8: Average passenger volumes
Average passenger volumes Ø PAX/day by month in 2021 Strongest day 2021: 68,901 (Sunday 1 August 2021) vs. 2020 (after outbreak of the pandemic): 31,675 (Sunday 16 August 2020) vs. 2019: 113,069 (Sunday 14 July 2019) Weakest day 2021: 1,503 (Tuesday 9 March 2021) vs. 2020: 154 (Monday 13 April 2
Slide 9: Recovery due to vaccinations and Green Pass
Recovery due to vaccinations and Green Pass CW 20 (17/5 – 23/5) – CW 28 (12/7 – 18/7) Passenger volumes were up 237% from CW20 to CW28 Pax total 2019 Pax total 2021 Diff. to 2019 800 000 700 000 600 000 500 000 400 000 -53.3% 300 000 -57.6% -64.6% 200 000 -71.1% -74.6% +237% -79.7% -78.4% 100 000
Slide 10: Peak 2021 air traffic congestion almost 90% of 2019 level
Peak 2021 air traffic congestion almost 90% of 2019 level, only 70% of flight movements Challenge for the entire airport system Greater peak hour air traffic congestion 70 Flight movements 538 61 60 54 54 88.5% 88.9% 48 50 791 40 30 20 10 0 04:00 06:00 08:00 10:00 12:00 14:00 16:00 18:00 20:00 2
Slide 11: Vienna Airport is the most punctual flight hub in the EU
Vienna Airport is the most punctual flight hub in the EU and ranks third in Europe 11 EU and European hub airports >20 million PAX in 2019 Source: OAG (Chart in German)
Slide 12: Air cargo has developed well in the crisis
Air cargo has developed well in the crisis 2021: increase in cargo traffic of 20% (+43,412 tonnes) to 261,299 tonnes ➢ 4% rise in cargo plane arrivals (+21% vs. 2019) ➢ Consistently strong charter traffic (in particular Corona tests, charter flights only for shipping) ➢ Vienna Airport guarantees s
Slide 13: Cargo increase in the Pharma Handling Center
Special offering is well received: Cargo increase in the Pharma Handling Center The Pharma Handling Center at VIE serves as a competence centre for temperature-sensitive cargo ➢ Three separate cooling areas of 1,650m² ➢ Continuous cold chain from aircraft to lorry Successfully positioned on the
Slide 14: Stringent and comprehensive COVID-19 protective measures at the airport
Stringent and comprehensive COVID-19 protective measures at the airport Strict measures are in effect at the airport to protect passengers and employees: In the terminal: Mask obligation, minimum physical distancing recommendation, 280 plexiglass shields, 110 disinfectant dispensers, government-im
Slide 15: Top brands open at the airport despite the crisis
Top brands open at the airport despite the crisis New openings on close to 500m² in spite of the crisis Passengers experience more national cuisine in the departure area of Terminal 3: ➢ AIDA at the F and G gates in addition to the existing store in Terminal 1 ➢ Manner offers its typical product
Slide 16: Local heroes turn to Vienna Airport
Local heroes turn to Vienna Airport: even more national stars to open in 2022 Spring 2022 in Terminal 3: ➢ Wolfgang Puck opens the Wolfgang Puck Kitchen & Bar on 700m² in the arrival hall, his first Austrian restaurant In the course of 2022: ➢ Bieder & Maier, the stylish Viennese coffee house br
Slide 17: Outlook for 2022: Optimistic but with several question marks
Outlook for 2022: Optimistic but with several question marks We expect weaker effects of the global COVID-19 pandemic thanks to high immunisation rates Steady easing of travel restrictions in Europe and also more frequently for intercontinental flights Promising summer flight schedule with an
Slide 18: Traffic forecast for 2022
Traffic forecast for 2022 Flughafen Wien Group: Forecast 2019 2020 2021 2022 Passengers: 39.5 mill. 9.7 mill. 13.1 mill. ca. 21 mill. Flughafen Wien AG: 2019 2020 2021 Forecast 2022 Passengers: 31.7 mill. 7.8 mill. 10.4 mill. ca. 17 mill. 18
Slide 19: 2022: approx. 17 million passengers
2022: approx. 17 million passengers Expected quarterly development compared to 2019 3,000,000 Q1: ca. Q2: ca. Q3: ca. Q4: ca. 30% 45% 75% 60% 2,500,000 Ø 20,000 Ø 44,000 Ø 76,000 Ø 50,000 2,000,000 passengers/ passengers/ passengers/ passengers/ day day day day 1,500,000 1,000,000 500,000 01 02 03 0
Slide 20: Terminal 2 should be in operation before summer 2022
New elegance for passengers: Terminal 2 should be in operation before summer 2022 A modern travel experience in a first-class atmosphere awaits passengers Terminal 2 was completely modernised: ➢ New centralised security checks for the B, C and D gates ➢ Large, high-quality lounge on 2,360m² ➢ Attr
Slide 21: Business Development and Financial Guidance for 2022
BUSINESS DEVELOPMENT AND FINANCIAL GUIDANCE FOR 2022 21
Slide 22: 2022 should see an economic turnaround
2022 should see an econimic turnaround – Revenue loss of € 1,3 billion Coronavirus-related revenue loss 2020-22 of € 1.3 billion for Flughafen Wien AG and more than € 5 billion for Austria’s aviation sector. – 2022 should bring an economic turnaround Mastering the biggest crisis in the company’s
Slide 23: Improved consolidated net profit expected in 2022
Improved consolidated net profit expected in 2022 200 150 100 176 152 Consolidated net profit in € mill. 112 113 127 50 92 79 81 20 -4 0 1 2 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 -50 -76 -100 23 Net profit for the period before non-controlling interests: figures adapted for 2012-201
Slide 24: 29% share price increase since Jan. 2016 outperforms competitors
29% share price increase since Jan. 2016 outperforms competitors, market capitalisation about € 2.2 billion at the end of 2021 100 50 +29% Indexed +18% 0 +8% -50 -100 31.12.2015 31.12.2016 31.12.2017 31.12.2018 31.12.2019 31.12.2020 31.12.2021 FWAG Fraport ZRH Share price development from 1/1/2016 t
Slide 25: Financial guidance for 2022
Financial guidance for 2022 Outlook 2022 Revenue approx. € 560 million EBITDA at least € 172 million Consolidated net profit at least € 20 million Net debt below € 50 million CAPEX approx. € 84 million 25
Slide 26: COVID-19 vaccination is the most important way out of the crisis
COVID-19 vaccination is the most important way out of the crisis – Vienna Airport implements measures High immunisation rate, 90%+ of employees at the site are vaccinated or have recovered ➢ More than 100 companies at the airport site take advantage of the FWAG‘s in-house COVID-19 vaccination prog
Slide 27: Airport hub is also growing in the crisis: new business location projects
Airport hub is also growing in the crisis: new business location projects, modern office and event space Airport Region is growing despite the crisis ➢ 1,000 new jobs due to increase in business location projects ➢ New DLH SkyLog Park Vienna with 25.000 m² logistic facilities on 45.000 m² area ➢ D
Slide 28: Vienna Airport well on track to becoming a CO2 neutral green airport
Vienna Airport well on track to becoming a CO₂ neutral “green airport” Despite crisis: Company continues its sustainability strategy Conversion to district heat leads to massive CO₂ reduction: ➢ Industrial waste heat utilisation of the OMV refinery in Schwechat enables environmentally-friendly dis
Slide 29: Revenue from the ticket tax and certificate trading should be earmarked for climate protection
Revenue from the ticket tax and certificate trading should be earmarked for climate protection Aviation only accounts for 2.7% of global CO₂ emissions – the sector is already doing its share thanks to CORSIA, certificate trading and local measures Alternative fuels and synthetic kerosene are the
Slide 30: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! 30