Fraport : FY2021_Analyst Presentation

Analyst Presentation I March 2022

21FY

Dr. Stefan Schulte, CEO I Prof. Dr. Matthias Zieschang, CFO

Disclaimer

This document has been prepared by Fraport solely for use in this presentation.

The information contained in this document has not been independently verified. No representation or warranty - whether express or implied - is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained therein. Neither the company nor any of its affiliates, advisors or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss arising from any use of this document or its content or otherwise arising in connection with this document.

This document does not constitute an offer or invitation to purchase or subscribe for any shares and neither this document nor any part of it shall form the basis of, or be relied upon in connection with, any contract or commitment whatsoever.

This document contains forward-looking statements that are based on current estimates and assumptions made by the management of Fraport to the best of its knowledge. Such forward-looking statements are subject to risks and uncertainties, the non-occurrence or occurrence of which could cause the actual results - including the financial condition and profitability of Fraport - to differ materially from or be more negative than those expressed or implied by such forward-looking statements. This also applies to the forward looking estimates and forecasts derived from third-party studies. Consequently, neither the company nor its management can give any assurance regarding the future accuracy of the opinions set forth in this document or the actual occurrence of the predicted developments.

By accepting this document, you agree with the foregoing.

2	Analyst Presentation I March 2022

21FY Review

Strong Progress in Transitioning and Financial Recovery!

1 Significant Progress in Restructuring

2 EBITDA reaches 60+% of pre-COVID level, Profit back in Black

3 All-time high available Funds

4 Major Steps in CO2 Reduction taken

3	Analyst Presentation I March 2022

21FY Financials

Sharp Recovery in EBITDA also Thanks to Opex Control

EUR mn

Total Revenue1

Opex1

+46%	2
[+25%]	2,294
1,572		3792
42		1.915
1.530
20FY		21FY

EBITDA
>100%	757
[>100%]
48 3	3792
378
20FY	21FY
-251

							-16%
							[+1%]	3
	1,823				1.537
	299	3
	1.524
		20FY								21FY
				Profit before Minorities
		20FY								21FY
							>100%			92
		20FY								21FY
		-690

• Frankfurt & International Activities with Revenue Increases
• Flat underlying Opex, despite 25% Revenue Recovery
• EBITDA back at 63% of 2019 Level, also due to decisive Actions to Compensate for COVID-19 Losses
• Succesful Financial Turnaround in Year 2 of the Pandemic

4	Analyst Presentation I March 2022

1 Adjusted for IFRIC 12 ² Taking account of EUR c.379mn special effects in 21FY and EUR c.42mn in 20FY. An overview is presented in the Appendix. "[ mn]" figures correspond to numbers excl. those items. 3 Adjusted for EUR 299mn staff provision booked in 20FY

21FY Passenger Review

Increasing Traffic Momentum in 2H 21

Monthly Passenger Performance vs. 2019
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
in %											St. Petersburg
0
-20											Brasil
											Antalya
											Greece
											Bulgaria
-40											Lima
											Frankfurt
											Ljubljana
-60
-80											Xi'an
-100

4Q21 Highlights: Airports with >50% share

Greece and Antalya

back at 90% in October

Brasil with strongest YE Momentum (December)

Lima and Bulgaria at

more than 60% in Q4

Frankfurt and Ljubljana

at c.55% in Q4

5	Analyst Presentation I March 2022