Slide 1: Traffic Results for 2012 and Outlook for 2013
Traffic Results for 2012 and Outlook for 2013
Slide 2: 2012: Strong growth in passenger traffic with +5.0%
2012: Strong growth in passenger traffic with +5.0% Vienna Airport sets new record with 22.2 million passengers 2012 2011 ∆ in % Passengers (in mill.) 22.2 21.1 +5.0 Transfer passengers (in mill.) 7.1 6.5 +8.1 L Local l passengers (in (i mill.) ill ) 15 1 15.1 14 5 14.5 +3 8 +3.8 Flight movements (i
Slide 3: The leading hub to Eastern Europe with 38 destinations
The leading hub to Eastern Europe with 38 destinations +5.4% 87.9% +12.1% 20.1% +3 5 % +3.5 +2.4% 67.8% 1.9% +8.3% +8 3% 4.9% -5.9% 3.5% Destinations to Eastern Europe: • VIE: 38, MUC: 35, FRA: 34, ZRH: 19 +11.9% Strongest destinations 1.8% • West Eur.: Frankfurt, London, Zurich • East Eur.: Moscow,
Slide 4: Traffic results by airline
Traffic results by airline 2012 2011 2012 ∆ in % Passengers (in mill.) 22.2 21.1 +5.0 Share in % Share in % PAX absolute PAX ∆ in % Austrian 49.5 50.0 10,973,263 +4.0 Lufthansa 5.5 5.2 1,222,283 +12.2 12.2 Germanwings 2.2 2.3 495,263 +2.2 Swiss Intl. 1.5 1.6 338,546 +0.9 Total Lufthansa Group1) 60.8
Slide 5: Passenger growth tops comparable airports
Passager growth tops comparable airports PAX 2012: FRA +1.9%, MUC +1.6%, ZHR +1.9%, VIE +5.0% PAX in mill. 2000‐ 2011 PAX 2011 in mill. CAGR ´00 ‐´06 CAGR ´06 ‐´11 CAGR ´00‐11 in % 60.0 PAX:56.4 FRA CAGR: +1.2% +1.3% 50.0 +1.1% PAX:37.8 40 0 40.0 CAGR: +4.6% MUC +4.2% 30.0 +4.9% PAX: 24.3 CAGR: +0.6
Slide 6: Forecast for 2013: slight increase in number of passengers
Forecast for 2013: slight increase in number of passengers Passengers g +1 to +2% Flight movements -1.5 to -2.5% Maximum take-off weight g (MTOW) ( ) +/- 0% Assumptions: • Increase in size of aircraft (more seats per movement) • Seat occupancy remains stable at 2012 level • Austrian: increase in pro
Slide 7: Aviation will remain a growth market over the long-term
Aviation will remain a growth market over the long-term Traffic development VIE vs. ACI Europe 2009-2020 PAX indexed Statistics Forecast 170 VIE ´10-´20 +4.2% 160 VIE VIE ´12-´20 +3.6% 150 ACI Europe VIE ´09-´12 09 +7.0% 0% ACI ´12-´20 +3.4% 140 ACI ´09-´12 +4.5% 130 120 110 CAGR ´09-´12 CAGR ´12-´2
Slide 8: Good progress with infrastructure modernisation
Good progress with infrastructure modernisation • Check-in 1 in operation since 9.1.2013 – approx. 33,000 passengers already handled • Greater comfort for NIKI and airberlin passengers as well as other airlines • Check-in 1 is a benchmark for barrier-free access • Reduction in passenger routes from
Slide 9: All major corporate targets met in 2012, optimistic outlook on 2013
All major corporate targets met in 2012 Optimistic outlook on 2013 • SUBSTANTIAL IMPROVEMENT IN PRODUCTIVITY One-half of target met for 20% increase in productivity • Increase in share price – investors‘ confidence returns • Sustainable reduction realised in other administrative operating expenses a
Slide 10: Investors' confidence returns: +60% in share price over lowest level
Investors‘ confidence returns: Year-on-year comparison shows +60% in share price over lowest level 45 40 n€ are price in 35 FWAG sha 30 25 09.2011 10.2011 11.2011 12.2011 01.2012 02.2012 03.2012 04.2012 05.2012 06.2012 07.2012 08.2012 09.2012 10.2012 11.2012 12.2012 01.2013 10 10
Slide 11: Financial targets for 2013: optimistic outlook
Financial targets g for 2013: optimistic p outlook Guidance 2012 Financial targets for 2013 Revenue > € 600 mill. Increase, higher than € 625 mill. Clear improvement, EBITDA > € 200 mill. higher than € 230 mill. Net p profit > € 60 mill. At 2012 level,, higher g than € 65 mill. < 3.5x 3 5 EBITDA Sub
Slide 12: Location marketing and real estate strategy as a focal point for 2013
Location marketing and real estate strategy as a focal point for 2013 • ON THE WAY TO THE AIRPORT CITY: Medium-term earnings g improvement through optimisation of large real estate portfolio. No sale of property within airport limits or car parks • NEW: real estate manager appointed as of February 2
Slide 13: Traffic Results for 2012 and Outlook for 2013
Traffic Results for 2012 and Outlook for 2013