Slide 1: On its way to the 5th Star: Traffic Results 2019 and Business Outlook for 2020
FLUGHAFEN WIEN AG On its way to the 5th Star: Traffic Results 2019 und Business Outlook for 2020 Press conference, 21 January 2020
Slide 2: 2019: Strong passenger growth, tough competition and increase in long-haul traffic
2019: Strong passenger growth, tough competition and increase in long-haul traffic Record year 2019 Vienna Airport: 17.1% growth to 31.7 million passengers Flughafen Wien Group: 15.0% increase to about 40 million Austrian Airlines continues to be the biggest airline at Vienna Airport 6.4%
Slide 3: 2020: Slot capacity limited – restrained growth to be expected in the future
2020: Slot capacity limited – restrained growth to be expected in the future From summer schedule 2020 only restrained growth expected at Vienna Airport Higher level of capacity utilisation in the summer schedule means that no further slots will be available in peak periods Future growth possi
Slide 4: Traffic Development 2019: Flughafen Wien Group
Traffic Development 2019: Flughafen Wien Group Group passenger development 2019 2018 Δ in % Vienna Airport (millions) 31.7 27.0 +17.1 Malta Airport (millions) 7.3 6.8 +7.4 Kosice Airport (millions) 0.6 0.5 +2.9 Vienna Airport and its strategic 39.5 34.4 +15.0 investments (VIE, MLA, KSC) Share of pas
Slide 5: Traffic Development 2019: Vienna Airport
Traffic Development 2019: Vienna Airport Traffic development at Vienna 2019 2018 Δ in % Airport Passengers (millions) 31.7 27.0 +17.1 Local passengers (millions) 24.3 20.3 +20.0 Transfer passengers (millions) 7.2 6.7 +7.6 Flight movements (in 1,000) 266.8 241.0 +10.7 MTOW (millions of tons) 10.9 9.6
Slide 6: 77 airlines serve 217 destinations in 68 countries
77 airlines serve 217 destinations in 68 countries Europe +16.6% thereof Western thereof Eastern 85.4% Europe Europe Growth mainly driven by Lauda and Wizz Air to +15.3% +21.6% Strong growth driven by Wizz Air, Austrian Airlines and Lauda, above all to Kiev, Bucharest Madrid, Barcelona and Milan 68.
Slide 7: Strategic goal of expanding long-haul business
Strategic goal of expanding long-haul business Target +50% passenger growth over the last 8 years Total passenger growth of Eastern 50% in 2011-2019 Europe Western +38.4%2,8 Europe 2.0 +48.0% North America 10,7 +121.4% 7.2 2011 2019 459 Far East +72.2% 207 704 2011 2019 Middle East +59.5% 409 7
Slide 8: Share of scheduled carriers
Share of scheduled carriers 2019 Share in % Passengers PAX Δ% vs. 2018 1. Austrian Airlines 43.2 13,673,856 +6.4 2. Lauda 8.4 2,656,768 +347.9 3. Eurowings 7.2 2,277,788 -8.3 4. Wizz Air 6.6 2,080,809 +368.0 5. easyjet 3.9 1,235,356 -7.3 6. Lufthansa 2.3 730,061 -20.6 7. Level 1.9 610,887 +73.6 8. T
Slide 9: 31% share of low-cost carriers in Austria is below the EU average of 41%
31% share of low-cost carriers in Austria is below the EU average of 41% Share of low-cost carriers in the biggest European countries 2017-2019 Ranked by LCC share of seats per country 70% 2017 2018 2019 60% 55% 54% 50% 52% 49% 49% 48% 44% 40% 43% 41% 41% 40% 38% 37% 36% 36% 36% 35% 30% 31% 31% 30%
Slide 10: Successful year for foreign strategic investments: Malta International Airport
Successful year for foreign strategic investments: Malta International Airport ✈ Record: 7.3 million passengers in 2019 (+7.4%) ✈ Successful decade for Malta: Consistent passenger growth since 2009 ✈ Highlights: New in Malta: Qatar Airways (Doha) Total of 18 new destinations Ryanair stations its 6th
Slide 11: Successful year for foreign strategic investments: Kosice International Airport
Successful year for foreign strategic investments: Kosice International Airport ✈ Record: 555,325 passengers in 2019 (+2.9%) ✈ Best “charter year“ of all times (+ 15,000 passengers in 2019) ✈ Highlights: New connection: Ryan Air to London Strong growth of: Austrian Airlines (+22.5%) LOT (+16.6%) ✈ T
Slide 12: Traffic forecast for 2020
Traffic forecast for 2020 Flughafen Wien Group: 2019 Forecast 2020 Passengers 39.5 million +3 to +4% Flughafen Wien AG: 2019 Forecast 2020 Passengers 31.7 million +3% to +5% 12
Slide 13: On its way to the 5th Star: Significant improvement in punctuality despite growth
On its way to the 5th Star: Significant improvement in punctuality despite growth OAG ranking: VIE rated third in Europe and 15th worldwide ✈ Vienna Airport is the third most punctual airport in Europe after Istanbul and Rome and 15th in the world (in the category of “major airports“ with 20-30 mi
Slide 14: On its way to the 5th Star: VIE invests in the terminal infrastructure
On its way to the 5th Star VIE invests in the terminal infrastructure Modernised Terminal 2 will open in 2020 ✈ Modernised Terminal 2 to begin operations at the end of 2020 – new central security checks for the B, C and D Gates, new lounges, modern and bright layout ✈ Pier East as of 2023 with open
Slide 15: Corporate Development and Financial Guidance for 2020
CORPORATE DEVELOPMENT AND FINANCIAL GUIDANCE FOR 2020 15
Slide 16: Ongoing increase in the profit for the period since 2011 will continue in 2020
Ongoing increase in the profit for the period since 2011 will continue in 2020 200 180 160 140 120 in € million 100 >170 >180 80 152 60 127 112 113 92 40 79 81 20 38 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 1 20202 Net profit for the period before non-controlling interests: figures adjusted fo
Slide 17: Further dividend increase expected in 2019 – Increase of payout ratio to 60%
Further dividend increase expected in 2019 – Increase of payout ratio to 60% 1,2 Dividend (€/share) 2011-2018 1 +256% 0,8 0,6 0.890 0,4 0.680 0.625 0.500 0,2 0.413 0.325 0.250 0.263 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 Stock split in the ratio of 1:4 carried out effective June 27, 2016 – c
Slide 18: Government programme: positive/negative aspects for Austria as an aviation location
Government programme: positive/negative aspects for Austria as an aviation location ✈ Important projects in the Government Programme 2020 e.g. the reduction of the corporate tax rate to 21% expansion of public transportation in the Airport Region, railway connections at the airport for Eastern
Slide 19: Vienna Airport in the midst of an ecological offensive: CO₂ neutrality in a few years
Vienna Airport in the midst of an ecological offensive: CO₂ neutrality in a few years ✈ Aviation is only responsible for 2.7% of global CO₂ emissions. ✈ Vienna Airport will be a trailblazer for “green aviation”: CO₂ neutral in a few years 19
Slide 20: On the path towards CO₂ neutrality - This is what we have already achieved
On the path towards CO₂ neutrality - This is what we have already achieved: ✈ Vienna Airport has reduced its total energy consumption by more than 45% (per traffic unit) since 2011, reduction of 20% in 2019 only ✈ CO₂ reduction (since 2011) of about 70% (per traffic unit) ✈ Reduction of flight traff
Slide 21: Vienna Airport is planning to increase its photovoltaic energy production ten-fold
Vienna Airport is planning to increase its photovoltaic energy production ten-fold ✈ Photovoltaic facilities – planned to increase ten-fold in the next years ✈ Sustainable construction: Innovative building technology and geothermal energy for Office Park 4 and the Southern Enlargement project – heat
Slide 22: Vienna Airport is resolutely pressing ahead with its ecological offensive
Vienna Airport is resolutely pressing ahead with its ecological offensive ✈ Vehicle fleet/mobility (intensified use of e-mobility on the airport apron, hydrogen filling station, modal split towards public transportation) ✈ Systems engineering and lighting (widespread use of LED - elevators, escalato
Slide 23: The Airport City is growing: Office Park 4 to open in May 2020
The Airport City is growing: Office Park 4 to open in May 2020 ✈ Office Park 4 will open in May 2020 26,000 m² of state-of-the-art office and event space in OP4 Lively tenant interest: 40% of space already rented out Perfect business location for companies: excellent traffic and transport conn
Slide 24: Positive outlook for 2020 – Significant rise expected in revenue and earnings
Positive outlook for 2020 – Significant rise expected in revenue and earnings Outlook 2020 (Outlook 2019) Revenue > € 870 million (> € 830 million) EBITDA > € 395 million (> € 375 million) Consolidated net profit > € 180 million (> € 170 million) Net debt < € 100 million (< € 150 million) CA
Slide 25: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! 25