Fraport : 3M2020_Analyst Presentation

3M 2020 Results I 4M 2020 Traffic

IR Presentation

Dr. Matthias Zieschang

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2	IR Presentation I 3M 2020 Results I 4M 2020 Traffic

1 I 3M 2020 Results

2 I Business Update

3 I Outlook

4 I Appendix

3M 2020 Results

Financials significantly impacted by lower Traffic

€ mil.	Group revenue	Group EBITDA		Group result after minorities

804
6791	661
	5931
Q1 2019	Q1 2020

201
	129
		31
			-29
Q1 2019	Q1 2020	Q1 2019	Q1 2020

• Negative traffic performance, predominantly starting in March, leads to lower Group revenue of -13% (excl. IFRIC 12)
• EBITDA also being impacted by negative Traffic, down 36%
• EBITDA margin w/o IFRIC 12 revenue at 22%, down by 8pp
• Group result negative at EUR -29mn, down by EUR 60mn
• Negative EPS of EUR -0.31

4	IR Presentation I 3M 2020 Results I 4M 2020 Traffic	1Revenue excluding IFRIC 12

3M 2020 Results

Segment Overview - P&L

Aviation	Q1 2020	Q1 2019	%
Revenue	188.8	225.0	-16.1
- Aviation charges1	143.5	174.5	-17.8
- Security services	35.6	38.6	-7.8
- Other revenue	9.7	11.9	-18.5
EBITDA	2.7	38.2	-92.9
EBIT	-33.4	-0.6	>-100

1Aviation charges incl. reimbursements to airlines based on growth incentives.

Retail & Real Estate	Q1 2020	Q1 2019	%
Revenue	101.7	116.2	-12.5
- Retail	37.7	48.6	-22.4
- Real Estate	41.5	40.5	+2.5
- Parking	20.5	24.8	-17.3
- Other revenue	2.0	2.3	-13.0
EBITDA	80.0	101.1	-20.9
EBIT	56.8	79.1	-28.2

Ground Handling	Q1 2020	Q1 2019	%		Int' Activities & Services	Q1 2020	Q1 2019	%
Revenue	138.4	160.8	-13.9		Revenue	232.2	301.8	-23.1
- Ground Handling	70.4	81.4	-13.5
	Revenue excl. IFRIC 12	164.3	176.5	-6.9
- Infrastructure	61.2	72.4	-15.5
- Other revenue	6.8	7.0	-2.9		EBITDA	53.2	56	-5.0
EBITDA	-6.8	5.3	>-100
	EBIT	6.2	14	-55.7
EBIT	-17.3	-6.4	>-100

5

IR Presentation I 3M 2020 Results I 4M 2020 Traffic

Due to commercial rounding discrepancies may occur when summing up, % changes based on unrounded figures