Analyst Presentation l May 2021

1Q21

CFO Dr. Matthias Zieschang

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This document has been prepared by Fraport solely for use in this presentation.

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1Q21 Analyst Presentation l May 2021

1Q21 Analyst Presentation

Last 12M Review

COVID-19 Impacts on our Business

Passengers FRA

-85%

mn67

10

2Q19-1Q202Q20-1Q21

Group Revenue

-62%

excl. IFRIC 12

3,174

EUR mn

1,204

2Q19-1Q20

2Q20-1Q21

Financial Measures against COVID-19

min. 4,000 Employee Reduction (-20% of Staff in Germany)

387mn LTM Staff Cost Savings (-32%)376mn LTM Non-Staff Cost Savings

ex. IFRIC 12 (-41%)

403mn Capex Savings in 20FY

4.4bn Available Firepower

Further Restructuring of Ground Handling & Security Services agreed

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1Q21 Analyst Presentation l May 2021

1Q21 Business Update

Frankfurt Restructuring Progress

4,000

75%~3,009

Employee

Employee

Reduction

Reduction

Target 1

Achievement

Mar 31, 2021

96%>100%

~3,858 >4,000

EmployeeEmployee

ReductionReduction

Achievement

Expected

Apr 1, 2021

Dec 31, 2021

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1Q21 Analyst Presentation l May 2021

1 Measured against 20,792 Employees as per YE 2019

1Q21 Business Update

Frankfurt Security Restructuring Takeover of Responsibility

  • Federal Ministry and Fraport agreed on future structure of security checks at Frankfurt Airport
  • Federal Ministry and Police will continue to set framework conditions and supervise security checks
  • Fraport will assume responsibility for the awarding of security contracts, the procurement of security devices, the deployment of security companies, the opening of lines and billing to airlines

Objective: Gain flexibility and perform security checks in more efficient way

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1Q21 Analyst Presentation l May 2021

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Fraport AG published this content on 05 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 December 2022 14:01:02 UTC.