Facc Ag · VIE:FACC
Facc — Shareholder Meeting (May 2026)
24 slides from Facc's shareholder meeting presentation, May 28, 2026
Slide 1: Welcome – 12th Annual General Meeting of FACC AG
WeLCOME 12th ANNUAL GENERAL MEETING OF FACC AG FACC AG – Confidential and/or Proprietary May 28, 2026
Slide 2: Potential in Motion – Fiscal Year 2025
poTENTIAL IN MoTIoN FACC AG – Confidential and/or Proprietary FISCAL YEAR 2025 FACC AG | May 28, 2026
Slide 3: Where We Are in 2025
WHERE WE ARE IN 2025 FACC AG – Confidential and/or Proprietary CEO Robert Machtlinger
Slide 4: Commercial Aviation & Business Jets: The Entire Industry Is on the Rise
CoMMERCIAL AVIATION & BuSINESS jETS THE ENTIRE INDUSTRY IS ON THE RISE AIRBUS & BOEING DELIVERIES BUSINESS JET DELIVERIES +93% +27 % 1393 1184 1263 1062 1127 1133 1141 1114 1053 930 951 793 723 661 735 766 611 566 480 528 600 340 348 FACC AG – Confidential and/or Proprietary 157 2020 2021 2022 2023
Slide 5: Growing Market Potential
GROWING MARKET POTENTIAL AIR TRAFFIC TRIPLED. FLEET DOUBLED. 17,700 AIRCRAFT ON FIRM ORDER. 1 STRONG DEMAND 2 FLEET GROWTH 3 CAPACITY GAP Passenger demand (RPK in trillions) Active fleet (Number of aircraft) Demand vs. Supply (Number of deliveries) 12 10 3x 30,000 2x 5,200 2500 missing aircraft 25,0
Slide 6: Planned Rate Increases
PLANNED RATE INCREASES INCREASED DEMAND ACROSS ALL AIRCRAFT PROGRAMMES – FACC IS ON BOARD Monthly shipments Within this decade Increase (Q1 2026) in rates A220 FAMILY 10 13 30% A320 FAMILY 57 75 32% A350 FAMILY 7 12 71% FACC AG – Confidential and/or Proprietary BOEING 737 42 57+ 36% BOEING 787 5 12
Slide 7: Potential in Motion: Years of Growth
PoTENTIAL IN MoTION 3 YEARS OF GROWTH. INCREASED OUTPUT WITH VIRTUALLY THE SAME TEAM 3907 FTE EUR 984.4 million Revenue (+11.3 %) Staff numbers (+1.5 %) EUR 42.3 million 3 instead of 6 EBIT (+49.4 %), + 62 % Division Heads – lean Revenue growth FACC AG – Confidential and/or Proprietary Increasing tu
Slide 8: CORE: Measurable Efficiency
CORE: MEASURABLE EFFICIENCY DEFINED IN 2024 – TO BE IMPLEMENTED IN 2025 Reduce material Passing on the effects costs of inflation Improve efficiency Reduce operating costs FACC AG – Confidential and/or Proprietary EUR 80 million Potential savings Strengthening and expanding our presence in Croatia T
Slide 9: Global Capacity Expansion
GLOBAL CAPACITY EXPANSION INVESTMENTS IN EUROPE AND ASIA STRENGTHEN THE GLOBAL NETWORK PLANT 6 Croatia (JAKOVLJE) • 15,500 m of production space for cabin interiors • €40 million investment • 600 trained staff • A key enabler for the interior turnaround FACC AG – Confidential and/or Proprietary CHIN
Slide 10: Highlights 2025
HIGHLIGHTS 2025 TRENDSETTER. TRUSTED PARTNER. AWARD-WINNING INNOVATION. FACC SAFETY CENTER EMBRAER SUPPLIER AWARD COMAC SUPPLIER AWARD JEC AWARD 2025 FACC AG – Confidential and/or Proprietary New Safety Centre for a Award for outstanding Award for the successful ramp-up Top 3 at the JEC Composite sa
Slide 11: A Broad Portfolio Drives Growth
A BROAD PORTFOLIO DRIVES GROWTH RATE RAMP-UP | NEW PLATFORMS | NEW MARKETS RATE ADVANCED NEXT-GEN EXPANSION OF THE RAMP-UP AIR MOBILITY AIRCRAFT BUSINESS JET SEGMENT • Increasing the rate of existing • Expanding existing • Developments for next- • Embraer Praetor 600E & 500E platforms partnerships g
Slide 12: €120 million invested in Upper Austria
€120 million invested in Upper Austria PART OF A GLOBAL PROGRAMME WORTH €350 MILLION RUNNING UNTIL 2030 INFRASTRUCTURE • New production plant for Aerostructures in St. Martin im Innkreis • Dedicated research division for future technologies • 300 new jobs TECHNOLOGY Automation and AI, as integral co
Slide 13: 2025 in Figures
CFO Florian Heindl 2025 in FIGuRES FACC AG – Confidential and/or Proprietary
Slide 14: Revenue and EBIT
REVENUE AND EBIT TURNOVER RISES, COST CHALLENGES OVERCOME Revenue EBIT in millions of euros +11% in millions of euros 1.000 984.4 100 884.5 CAGR 18.6 % 60.1 800 781.6 801.3 (8.0%) 43.6 42.3 747.6 736.2 705.6 50 (5.6%) 28.3 (4.3%) 25.0 (3.5%) 15.1 17.54 (3.2%) 607.0 5.5 (2.4%) 600 (2.3%) 526.9 (0.9%)
Slide 15: Revenue Development by Division
REVENUE DEVELOPMENT BY DIVISION CABIN INTERIORS RECORDS STRONGEST REVENUE GROWTH AEROSTRUCTURES ENGINES & NACELLES INTERIORS in millions of euros in millions of euros in millions of euros +22% CAGR +20% -1% CAGR +19% 400 350 500 459.1 350.1 345.1 450 350 300 400 376.8 300 272.4 CAGR +15% 250 +14% 35
Slide 16: EBIT Performance by Division
EBIT PERFORMANCE BY DIVISION MARGIN PERFORMANCE AS PLANNED AEROSTRUCTURES ENGINES & NACELLES INTERIORS in millions of euros in millions of euros in millions of euros 15.4 20 12.9 (4.4%) 30 21.8 20 13.3 (4.7%) 19.1 (12.1%) (2.9%) 7.2 13.5 (12.1%) 10 4.0 20 10 (2.1%) 8.7 (10.4%) (1.7%) 1.0 10 (8.4%) (
Slide 17: Revenue Breakdown 2025 vs. 2024
REVENUE BREAKDOWN 2025 VS. 2024 2025 2024 As a percentage of total turnover As a percentage of total turnover FACC AG – Confidential and/or Proprietary 17 29.05.2026
Slide 18: Free Cashflow
FREE CASHFLOW MEASURES ARE PROVING EFFECTIVE FREE CASHFLOW FY 2025 FREE CASHFLOW FY 2024 in millions of euros in millions of euros 80.8 66.9 1.9 -1.9 1.1 -21.6 38.5 59.1 -36.0 38.6 42.3 FACC AG – Confidential and/or Proprietary 28.3 -24.3 7.7 EBIT Depreciation, EBITDA Other Changes in Net Free EBIT
Slide 19: Proposed Dividend
PROPOSED DIVIDEND DIVIDEND ELIGIBILITY RESTORED +149.25 % 18 16 14 12 10 8 6 4 2 FACC AG – Confidential and/or Proprietary 0 27.05.2025 27.06.2025 27.07.2025 27.08.2025 27.09.2025 27.10.2025 27.11.2025 27.12.2025 27.01.2026 27.02.2026 27.03.2026 27.04.2026 Financial year Dividend per share 2026 €0.1
Slide 20: Outlook
OUTLOOK CEO Robert Machtlinger FACC AG – Confidential and/or Proprietary
Slide 21: Outlook 2026: The Market Environment Remains Dynamic
OuTLOOK 2026 THE MARKET ENVIRONMENT REMAINS DYNAMIC – WE ARE ADAPTING TODAY’S CHALLENGES BECOME TOMORROW’S OPPORTUNITIES Geopolitical tensions Global network Supply chain instability New Sourcing Strategies FACC AG – Confidential and/or Proprietary New manufacturing technologies, High energy and sit
Slide 22: Outlook 2026: Continued Growth
OuTLOOK 2026 CONTINUED GROWTH REVENUE PROFITABILITY RATES & MARKET SHARES Growth across all business segments – Further improvement Rising delivery rates for short- and medium- revenue growth of 5–15% expected, in the operating margin haul aircraft (A320, A220, B737, C919) and FACC AG – Confidential
Slide 23: Thank You for Your Interest!
THANK YOU FOR YOUR INTEREST! 23 29.05.2026
Slide 24: 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