Fraport : 9M2020_Analyst Presentation

9M 2020 Results I 9M 2020 Traffic

IR Presentation

Dr. Stefan Schulte

Dr. Matthias Zieschang

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2	IR Presentation I 9M 2020 Results I 9M 2020 Traffic

1 I Financial Overview

2 I Business Update

3 I Outlook

4 I Detailed Financials

Financial Overview

Financials impacted by lower Traffic & Restructuring Provision

€ mil.	Group revenue	Group EBITDA		Group result after minorities

2,852
2,4871		948
				379
	1,318
	1,1471		52²
			-228		-515
9M 2019	9M 2020	9M 2019	9M 2019	9M 2020
9M 2020

• Group revenue excl. IFRIC 12 down by 54%, due to lower traffic volumes
• Negative EBITDA due to revenue decline and EUR 280mn provision for staff restructuring recorded in Q3 2020
• Underlying EBITDA positive at EUR 52mn
• Adverse Financial Result performance, mainly due to negative result from at equity consolidated investments
• Group result negative at EUR -515mn
• Negative EPS of EUR -5.58

4	IR Presentation I 9M 2020 Results I 9M 2020 Traffic	1Revenue excluding IFRIC 12 ² Figures without Q3 2020 staff restructuring provision

Financial Overview

"Q3 Turnaround" following "Q2 Lockdown"

Underlying EBITDA*					€ mil.
in € mil.			Q2 20		Q3 20					Q2 20		Q3 20
100
					46	29
50						200
0								0
-50		-17		-18			-200	-28
-100		-89						-400	-189					-335
-150						-107	-600				-457
		FRA Segments*	Int. Segment*	Group*		Op. CF		Free CF

1 I Despite low Traffic Volumes: Positive underlying Group EBITDA due to International Activities and Short time Work related Cost Reduction in Frankfurt

2 I Operating Cash Burn largely stopped, Negative FCF due to Capex Programs

to Prepare Group for Traffic Recovery and Future Growth

5

IR Presentation I 9M 2020 Results I 9M 2020 Traffic

*Q3 2020 values excluding for €280mn staff restructuring provision