Q3 2023

November 8th, 2023

FACC AG - Confidential and/or Proprietary

Q3 2023 KEY TOPICS

FACC AG - Confidential and/or Proprietary

2

08.11.2023

HIGHLIGHTS Q3

  • 22.5 percent revenue growth compared to the previous year; operating performance impacted by seasonal effects but in line with expectations
  • Rate increases confirmed across the industry, but in a difficult environment
  • Challenging supply chain performance requires extra efforts to fulfill customer obligations
  • Recruitment (3,294 FTEs) progressing
  • Significant airplane deals, most recently in widebody aircraft segment, benefiting FACC's firm order-backlog
  • FACC Croatia extension groundbreaking executed and production readiness in Q2/2024
  • Multi-yearMRO contract signed with Pratt & Whitney Canada Corp. for the overhaul of engine composites

FACC AG - Confidential and/or Proprietary

3

08.11.2023

DEVELOPMENT OF THE DIVISIONS

ALL BUSINESS SEGMENTS GROW IN LINE WITH THE MARKET [Q3 YTD]

200

AEROSTRUCTURES

[Revenue in million EUR]

180

ENGINES & NACELLES

[Revenue in million EUR]

240

INTERIORS

[Revenue in million EUR]

150

100

50

0

136

CAGR +27%

195

164

121

160

140

120

100

80

60

40

20

0

CAGR +10%

90

76

93

71

220

200

180

160

140

120

100

80

60

40

20

0

CAGR +18%

226

173 161 184

Confidential and/or Proprietary

2020 Q3

2021 Q3

2022 Q3

2023 Q3

2020 Q3

2021 Q3

2022 Q3

2023 Q3

2020 Q3

2021 Q3

2022 Q3

2023 Q3

FACC AG -

4

08.11.2023

DEMAND FOR AIRCRAFT

40.850 DELIVERIES BY 2042 - CAGR 2022-2042: +5,02%

3.200

Deliveries

2.756

2.894

3.039

45.000

3.000

Cumulative

2.624

40.850

40.000

2.800

2.499

2.600

+5,0%

2.265

2.379

35.000

2.157

2.400

2.054

2.200

1.862

1.956

30.000

1.773

2.000

1.608

1.688

1.800

1.388

1.458

1.531

25.000

1.600

1.258

1.322

1.400

1.141

1.198

20.000

Proprietary

1.200

1.000

15.000

and/or

800

10.000

600

Confidential

400

5.000

200

-

AG

0

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

0

FACC

ACT

Source: Airbus GMF

Passenger aircraft with more than 100 seats and

cargo aircraft with a payload of more than 10 tons.

5

08.11.2023

MARKET OUTLOOK

INCREASE IN AIRCRAFT CONSTRUCTION RATES

100 % increase

A32F

Today

B787

150 % increase in construction rates

(from the present to the end of 2027)

A350

60 % increase in construction rates

(from the present to the end of 2027)

35 % increase in construction rates

(from the present to the end of 2026)

FACC AG - Confidential and/or Proprietary

6

08.11.2023

FACC CROATIAN PLANT EXTENSION

20 MILLION FACILITY EXTENSION LAUNCHED

  • Plant for manufacturing high-tech components mainly for cabin interiors
  • Site expansion by approx. 12,500 m2
  • A new PV system in pipeline covering an area of 2,000 m2 will provide around two thirds of the annual energy consumption
  • By 2026, the site in Croatia will grow to 600 employees

FACC AG - Confidential and/or Proprietary

7

08.11.2023

PRATT & WHITNEY CANADA CORP.

MULTI YEAR MRO CONTACT FOR ENGINE DUCT OVERHAUL SIGNED

  • FACC is the only company in Austria to be certified according to the world's highest quality standard for maintenance companies (EN9110)
  • Important milestone: evolving into a full component service provider in addition to the production of engine components
  • repairing and overhauling the Fan Cases for the PW800
    Turbofan Engines

FACC AG - Confidential and/or Proprietary

8

08.11.2023

FINANCIALS

FACC AG - Confidential and/or Proprietary

9

08.11.2023

REVENUES AND EBIT

Are in line with management expectations

Revenues development

Reported EBIT development

in million EUR

in million EUR

192,0

15,0

187,4

162,7

159,1

149,4

142,7

127,5

3,0

3,1

1,3

0,0

-1,9

-10,0

Q1 2022

Q2 2022

Q3 2022

Q4 2022

Q1 2023

Q2 2023

Q3 2023

Q1 2022

Q2 2022

Q3 2022

Q4 2022

Q1 2023

Q2 2023

Q3 2023

FACC AG - Confidential and/or Proprietary

10

08.11.2023

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Disclaimer

FACC AG published this content on 08 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 November 2023 11:05:15 UTC.