Flughafen Zürich : Investor Presentation FY2021

Financial Year Results 2021

Presentation to Investors & Analysts

Stephan Widrig, Chief Executive Officer

Lukas Brosi, Chief Financial Officer

March 8, 2022

Content

01 Business Update

02 Financial Update

03 Outlook

04 Q&A

05 Appendix

2

Traffic Development ZRH

Still low but improving Traffic Figures in 2021

Update Business

			Passengers (in million)
						1.4	1.6	1.4	1.6	1.1	1.1
		0.2			0.6
0.3		0.3	0.5
0.2
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
					2019		2020		2021

		Air Traffic Movements (in thousands)
						15	16	16	17	13	14
				8	10
			7
6	5
		6
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
					2019		2020		2021
3

			Seat Load Factor
			46% 54%	68%			75%	67%
					55%	75% 71%
46%	44% 43%							57%
Jan	Feb	Mar	Apr	May	Jun	Jul		Aug	Sep	Oct	Nov	Dec
					2019		2020		2021
				Freight (in tons)
				34		32		31	34	39	39	37
			31	31
	29	33
24
Jan	Feb	Mar	Apr	May	Jun	Jul		Aug	Sep	Oct	Nov	Dec
					2019			2020		2021

Outlook Update Financial

Q&A

Appendix

Milestones

4

Milestones

Full Year 2021

Aviation

Commercial /

Real Estate

International

Cost management

Sustainability

• Travel restrictions: Almost all restrictions for entering Switzerland lifted in February 2022
• CO2 Act rejected: Voters rejected climate tax per passenger in June
• Commercial business ZRH: All shops and restaurants open with increasing turnover
• The Circle: Construction completed, successful opening of 2nd hotel in December: Hyatt Place
• Noida, India: Financing agreements signed; land handed over; construction mobilization in progress
• Latin America: Faster recovery with volumes already between 70-100% of 2019
• Tight cost management: Costs decreased by 24% compared to 2019 (excl. concession accounting)
• Short-timework: Scheme ended in February 2022
• UN Global Compact: Signed UN Global Compact in August 2021
• Report: Inaugural sustainability report (according to GRI standard) published today
• Sustainable Aviation Fuel (SAF): First scheduled flight fueled with SAF in July 2021

Outlook Update Financial Update Business

Q&A

Appendix

5