Slide 1: Welcome to the Press Conference of FACC AG
WELCOME TO THE PRESS CONFERENCE OF FACC AG FACC AG – Confidential and/or Proprietary
Slide 2: Potential in Motion – 1st Half 2026 Results Press Conference
poTENTIAL IN MoTIoN FACC AG – Confidential and/or Proprietary 1ST HALF 2026 RESULTS PRESS CONFERENCE FACC AG | August 19, 2026
Slide 3: Positive Company Development
POSITIVE COMPANY DEVELOPMENT PROGRESS ACCORDING TO PLAN IN A CONTINUED DYNAMIC ENVIRONMENT EUR 526.3 mil. Revenue (+8.6%)* EUR 25.3 mil. EUR 48.9 mil. EBIT (+37.9%)* Free Cashflow (+54%)* Delivering FACC AG – Confidential and/or Proprietary as promised Guidance 4.8% specified EBIT margin (+1%)* *Com
Slide 4: New Orders | Investments | Growth
NEW ORDERS | INVESTMENTS | GROWTH HIGHLIGHTS IN THE 1ST HALF OF 2026 FACC AG – Confidential and/or Proprietary Embraer Praetor EUR 120 mil. Investment Increasing demand of all OEMs Development and start of series Construction of a new Aerostructures All major aircraft programs with rate production o
Slide 5: The Market at a Glance
THE MARKET AT A GLANCE FACC AG – Confidential and/or Proprietary CEO Robert Machtlinger
Slide 6: 42,060 New Passenger Aircraft by 2045
42,060 NEW PASSENGER AIRCRAFT BY 2045 DEMAND FOR NEW AND EFFICIENT AIRCRAFT REMAINS HIGH 45,550 • The global aircraft fleet will 22,240 almost double in the next 20 years 23,310 42,060 New deliveries • Around 47% of new deliveries replace older, less fuel-efficient 19,820 models FACC AG – Confidenti
Slide 7: Planned Rate Increases
PLANNED RATE INCREASES INCREASING DEMAND FOR ALL AIRCRAFT PROGRAMS – FACC IS ON BOARD Monthly deliveries By the Rate increase (Q2 2026) end of 2028 (in %) A220 FAMILY 10 13 30% A320 FAMILY 57 75 32% A350 FAMILY 8 12 50% FACC AG – Confidential and/or Proprietary BOEING 737 42 57+ 36% BOEING 787 8 12
Slide 8: Iran – USA: Air Traffic Development
IRAN – USA: AIR TRAFFIC DEVELOPMENT 120 Other markets are not affected – global impact is low. 100 80 60 By the first half of 2026, already 80% of the pre-crisis level reached. 40 FACC AG – Confidential and/or Proprietary 20 0 01/01 02/01 03/01 04/01 05/01 06/01 2026 Worldwide without Middle East Wo
Slide 9: Commercial Aviation & Business Jets
COMMERCIAL AVIATION & BUSINESS JETS ENTIRE INDUSTRY ON TRACK DELIVERIES AIRBUS & BOEING BUSINESS JET DELIVERIES 1,533 1,393 +35.8% 349 320 516 868 437 471 425 807 380 519 487 582 453 513 498 314 266 280 586 665 306 351 FACC AG – Confidential and/or Proprietary H1 2020 H1 2021 H1 2022 H1 2023 H1 2024
Slide 10: CFO Florian Heindl – 1st Half of 2026
CFO Florian Heindl 1ST HALF OF 2026 FACC AG – Confidential and/or Proprietary
Slide 11: Revenue and EBIT
REVENUE AND EBIT DEVELOPMENT AS PLANNED Revenue EBIT in EUR million in EUR million 1.000 984.4 100 CAGR 18,6% 884.5 800 42.3 736.2 50 (4.3%) 28.3 25.3 17.5 (3.2%) (4.8%) 607.0 5.5 (2.4%) 600 526.9 526.3 (0.9%) FACC AG – Confidential and/or Proprietary 497.6 0 400 -25.1 -50 (-5.0%) 200 -74.4 (-14.1%)
Slide 12: Revenue Development of the Divisions
REVENUE DEVELOPMENT OF THE DIVISIONS REVENUE DECLINE IN ENGINES & NACELLES DIVISION Aerostructures Engines & Nacelles Cabin Interiors in EUR million in EUR million in EUR million CAGR +16% CAGR +19% +17% +6% CAGR +12% -6% 200 100 95.1 260 252.6 178.0 174.3 184.4 90 89.4 240 220 215.3 80 75.6 200 185
Slide 13: EBIT Development of the Divisions
EBIT DEVELOPMENT OF THE DIVISIONS GRADUAL INCREASE IN AEROSTRUCTURES & CABIN INTERIORS Aerostructures Engines & Nacelles Cabin Interiors in EUR million in EUR million in EUR million 14.8 (8.3%) 8.9 15 15 10 (3.5%) 11.5 9.5 (12.1%) 8.2 8.7 10 (7.2%) 7.8 10 (9.7%) 4.1 (4.2%) 6.3 (10.8%) 5 (1.9%) 4.2 4
Slide 14: Free Cash Flow
FREE CASh FlOW CONTINUOUS POSITIVE DEVELOPMENT Free Cashflow H1 2026 Free Cashflow H1 2025 in EUR million in EUR million 7.8 6.0 48.9 36.6 44.7 9.3 9.3 2.4 4.9 31.7 18.2 19.4 FACC AG – Confidential and/or Proprietary 25.3 18.4 Reported Depreciation, EBITDA Other Changes Net Free Reported Depreciatio
Slide 15: Financial Key Figures
FINANCIAL KEY FIGURES DEBT REDUCED AS PLANNED NET DEBT LEVERAGE (NET DEBT/EBITDA) in EUR million Ratio -16% 240 225.2 225.6 5.0 4.79 211.5 217.6 218.7 220 4.5 4.25 200 182.7 4.0 3.70 3.60 180 3.5 -23% 160 FACC AG – Confidential and/or Proprietary 140 3.0 2.67 120 2.5 2.05 100 2.0 80 1.5 60 1.0 40 20
Slide 16: Outlook
OUTLOOK CEO Robert Machtlinger FACC AG – Confidential and/or Proprietary
Slide 17: Guidance 2026
GUIDANCE 2026 Objectives of FACC for the Specification of the outlook for Financial Year 2026 10 - 15% revenue growth Due to partnerships with all major manufacturers, FACC Further improvement in profitability: benefits from the global growth of the aviation industry. 5.25% - 6.25% EBIT margin The g
Slide 18: Strategic Focus
STRATEGIC FOCUS Operational Excellence Efficiency increase • Safety & Quality, Focused implementation of C.O.R.E. • Supply Chain throughout the company. WE ARE SHAPING THE Optimization MOBILITY OF THE • Digitization and FUTURE WITH THE automation MATERIALS OF Rate ramp-up TOMORROW. • Expansion of FA
Slide 19: Thank You!
THANK YOU! 19 18.08.2026
Slide 20: Disclaimer
DISCLAIMER ▪ This document contains forward-looking statements. Words such as ‘outlook’, 'believe', 'intend', 'anticipate', 'plan', 'expect', ‘objective’, ‘goal’, ‘estimate’, ‘may’, ‘will’ and similar expressions often identify these forward-looking statements. ▪ Forward-looking statements are subje