Dr. Stefan Schulte, CEO I Prof. Dr. Matthias Zieschang, CFO
Disclaimer
This document has been prepared by Fraport solely for use in this presentation.
The information contained in this document has not been independently verified. No representation or warranty - whether express or implied - is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained therein. Neither the company nor any of its affiliates, advisors or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss arising from any use of this document or its content or otherwise arising in connection with this document.
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This document contains forward-looking statements that are based on current estimates and assumptions made by the management of Fraport to the best of its knowledge. Such forward-looking statements are subject to risks and uncertainties, the non-occurrence or occurrence of which could cause the actual results - including the financial condition and profitability of Fraport - to differ materially from or be more negative than those expressed or implied by such forward-looking statements. This also applies to the forward looking estimates and forecasts derived from third-party studies. Consequently, neither the company nor its management can give any assurance regarding the future accuracy of the opinions set forth in this document or the actual occurrence of the predicted developments.
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2
Analyst Presentation I March 2023
22FY Review
A Year of Strong Traffic & Financial Recovery!
FRA Passengers
49mn
+97% vs. 2021
EBITDA
1,030mn
~87% of 2019
RoFRA
6%
-2.8pp vs 2019
Employees YE
19.2k
+8% vs. 2021
Group Passengers
146mn
~80% of 2019
Operating Cash Flow
787mn
~83% vs. 2019
3
Analyst Presentation I March 2023
Business Update
Frankfurt Summer Flight Schedule 2023
Continental Seat Capacities: ~80% of 2019
Intercontinental Seat Capacities: ~90% of 2019
Continental Movements: ~80% of 2019
Intercontinental Movements: 90+% of 2019
4
Analyst Presentation I March 2023
Business Update
Frankfurt Security Transitioning
Security Responsibility Transitioning at Frankfurt Airport on Jan 1st, 2023
FRA now in Charge of Procurement, Tendering, and Management
Stake in Frankfurt Aviation Security Services reduced to 49%
Fraport AG published this content on 14 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 March 2023 06:14:07 UTC.
Fraport AG Frankfurt Airport Services Worldwide is a Germany-based global airport operator and its main business focus is the operation of Frankfurt Main airport. The Company operates through four segments: Aviation, Retail & Real Estate, Ground Handling and International Activities & Services segments. The Aviation segment mainly operates the land and airside infrastructure at the Frankfurt site. The Retail & Real Estate segment is responsible in particular for the commercial development of the Frankfurt site, including the retail activities as well as real estate and land. The Ground Handling segment consists of loading, baggage, and passenger services, airmail and luggage transport, and freight handling at Frankfurt Airport. The International Activities & Services segment includes in particular the acquisition, operation, development, and expansion of airports abroad. In addition, the Company offers planning and consulting services as well as IT services and facility management.
FRAPORT AG 
