FY 2021

Financial Results Presentation

March 2022

On the way to recovery…

Available Seats (in 000)

20.000

15.000

10.000

5.000

0

Passengers (in 000)

20.000

15.000

10.000

5.000

0

Load Factor

100% 80% 60% 40% 20% 0%

FY-19

FY-20

FY-21

FY-19

FY-20

FY-21

FY-19

FY-20

FY-21

Revenues (in € mil)

1.400

1.200

1.000

800

600

400

200

0

Pre- tax income/ (loss) (in € mil)

200 100

0 -100 -200 -300 -400

FY-19

FY-20

FY-21

* Excluding the impact of the €63,2 mil., total non-headline (exceptional) income

Net Income/ (Loss) (in € mil)

100

50

0

-50

-100

-150

-200

-250

* Including the impact of the €63,2 mil., total non-headline (exceptional) income

80%

Gradual increase of activity as of May/with Omicron stalling recovery in November

AEGEAN PAX as of % of 2019

60%

40%

20%

0%

Jan-21

Feb-21

Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Greece is among the "recovery winners" following the lifting of the restrictive measures.

Progress on vaccination and common travel protocols allow for recovery as of May

Load factors still bellow pre-pandemic levels

Omicron impact as of November

Group's activity had significant fluctuations during the year, so necessary adjustments were made due to the different pandemic conditions.

Revenues

(in mil. €) Passengers ('000) Domestic Passengers ('000) International Passengers ('000) Available Seats ASKs

-74%

-82%

-69%

-70%

-35%

-36%

-33%

-34%

-78%

-85% -66% -71%

-60%

-77% -55% -65%

-29%

-41% -22% -24%

-28%

-38% -17% -20%

Total FlownSectors

-60% - 34,8pp

-52%

-23%

-17%

-36%

Load Factor

-26,3pp

-17,4pp

-17,0pp

-19,3pp

-58%

164%

52%

112%

37%

-28,5pp

5,0pp

4,6pp

10,9pp

-1,9pp

Key performance indicators

RPKs (in mil.)

20.000 16.000 12.000 8.000 4.000

0

FY-19

20.000

15.000

10.000

5.000

0

ASKs (in mil.)

FY-20

FY-21

FY-19

FY-20

FY-21

Yield Revenue (in € cents)

12

10

8

6

4

2

0

FY-19

RASK (in € cents)

10 8 6 4 2 0

FY-20

FY-21

FY-19

FY-20

FY-21

Passenger yield partly offsets lower load factors

Increased contribution of last-minute bookings as well as the sales mix with a greater contribution of comfort flex / flex fares.

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Disclaimer

Aegean Airlines SA published this content on 30 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 March 2022 06:54:05 UTC.