23FY VISUAL FACT BOOK

Investor Relations

March 2024

DISCLAIMER

This Visual Fact Book has been updated and printed in March 2024.

The information contained in this Visual Fact Book has not been independently verified. No representation or warranty - whether expressed 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.

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This Visual Fact Book 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.

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Visual Fact Book 2023

Fraport AG

TABLE OF CONTENTS

Company Snapshot

1

Group Overview

Group Strategy

Frankfurt Airport

2

Market Position

Expansion

Frankfurt Segments

3

Aviation

Retail & Real Estate

Ground Handling

International Holdings

4

Portfolio

Features of Major Holdings

Current Development

5

Frankfurt Airport

Major Holdings

Financials

6

Fraport Group

Segments

ESG

7

Environmental

Social

Governance

Share & IR

8

Share

Dates

IR Contact

3

Visual Fact Book 2023

1 COMPANY OVERVIEW

GROUP OVERVIEW

AT A GLANCE

  • Founded 1924 → 100 years company history
  • Full service provider in the airport business
  • Origin: Frankfurt Airport
    • #1 passenger airport in Germany
    • #1 cargo airport in Europe
    • ~300 direct connections: Largest number worldwide
    • ~80,000 employees: Largest workplace in Germany
    • ~50% of the German population in the 200km catchment area
    • ~500 train connections per day: Outstanding intermodally of rail, air and road
  • IPO in 2001: starting signal for international growth
  • Today: Active at 30 airports on 4 continents
  • Around 241 million passengers handled

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Visual Fact Book 2023

Fraport AG

GROUP OVERVIEW

HISTORY

1924

Foundation, Operation at Rebstock site in Frankfurt/Main, Germany, co.

name "Südwestdeutsche Luftverkehrs AG"

1936

Start of operations at today's airport site in Frankfurt: "FRA"

1945

End of WW II: 77% of FRA destroyed, US took over airport control

1954/55

Resumption of civil aviation businesses by "Flughafen Frankfurt/Main

AG"

Inauguration of FRA Terminal 1

1972

1984

3rd FRA Runway "West" goes into service

1994

Inauguration of FRA Terminal 2

Start of international expansion

1997

2001

IPO: new co. name "Fraport AG"

4th FRA Runway "Northwest" goes into service

2011

2014

2016

2017

2018

2019

2020

2021

2022

2023

Accelerated international growth: addition of Ljubljana, Fraport USA and awarding of Greek concessions

FRA Retail JV with Gebr. Heinemann founded

Take over of concessions to operate 14 Greek airports

Take over of concessions to operate 2 Brazilian airports and JFK T5 retail concession, Hanover divestment

Take over of Nashville retail concession, FRA Terminal 3 cornerstone laying

Take over of Newark Terminal B retail concession; completion of Greek Regional Airports; breakout of Covid-19 pandemic

Completion of construction works at Brazilian Airports

Construction of RWY and Tower at Lima Airport completed, new Terminal under construction

Takeover of responsibility for passenger security checks at Frankfurt Airport

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Visual Fact Book 2023

Fraport AG

GROUP OVERVIEW

PORTFOLIO

US Retail // 100%

Germany // 100%

Baltimore: monthly term

59.4m Pax

Cleveland: 1 y rem. term

Owner & operator

JFK T5: 4 y rem. term

Nashville: 5 y rem. term

Newark Terminal B: 1 y rem. term

Washington: 10 y rem. term

Peru // 80.01% 21.2m Pax

18 y min rem. term

Greece // 65.0% 33.9m Pax

34 y rem. term

Brazil // 100%

13.1m Pax

POA 19y / FOR 24 y

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Visual Fact Book 2023

min rem. term

Slovenia // 100% 1.3m Pax

31 y min. rem. term

Bulgaria // 60% 3.7m Pax

23 y rem. term

Turkey // 51% 35.7m Pax

3 y rem. term (old)

28 y rem. term (new)

India // 10% 72.2m Pax

13 y min rem. term

HK // 18.5% Cargo handling Co: Tradeport 3 y rem. term

GROUP OVERVIEW

PASSENGER NUMBERS

Passengers in mil. 200

165

171

154

147

150

144

125

130

133

117

119

115

100

97

99

103

107

109

108

89

81

80

83

86

80

74

71

65

70

71

64

60

56

58

58

60

61

61

59

50

53

43

25

49

19

16

13

15

14

0

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022 1

2023

Frankfurt

Majorities (incl. FRA)

Minorities (incl. AYT)

Management Contracts

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Visual Fact Book 2023

1 Disposal of minority stake in Xi'an Airport

Fraport AG

GROUP OVERVIEW

2023 DETAILED TRAFFIC PERFORMANCES

Site

% share

Passengers

2023

%

Frankfurt

100

59,355,389

21.3

Fraport Brasil

100

12,432,100

41.5

// Fortaleza

100

5,603,590

-3.0

// Porto Alegre

100

7,497,402

12.7

Ljubljana

100

1,270,382

30.9

Lima

80.01

21,246,660

14.1

Fraport Greece

73.4

33,870,682

11.8

// Kerkyra (Corfu)

73.4

4,068,053

8.5

// Chania (Crete)

73.4

3,648,416

10.9

// Kefalonia

73.4

860,533

5.3

// Kavala

73.4

304,414

21.0

// Aktion/Preveza

73.4

817,206

5.6

// Thessaloniki

73.4

7,029,957

18.7

// Zakynthos

73.4

2,081,931

> 100.0

// Mykonos

73.4

1,659,187

-1.7

// Skiathos

73.4

552,844

8.1

// Santorini (Thira)

73.4

2,775,804

1.1

// Kos

73.4

2,954,719

5.8

// Mytilene (Lesvos)

73.4

497,499

13.3

// Rhodes

73.4

6,142,813

4.9

// Samos

73.4

477,306

5.5

Fraport Twin Star

60

3,686,997

17.9

// Burgas

60

1,848,169

12.4

// Varna

60

1,838,828

23.9

Antalya

51/50

35,735,407

15.0

Delhi

10

72,214,841

21.4

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Visual Fact Book 2023

  • Most of the airports saw traffic surge during 2023. Total passenger volume increased by c.13% compared to 2022 and reached a share of 98% compared to 2019
  • Particularly strong increase recorded in Ljubljana, Bulgaria and Antalya
  • Frankfurt 2023 passenger levels back at 84% of 2019 record level
  • Best traffic recovery at majority owned airport Portfolio recorded at Fraport Greece: 112% of 2019

Fraport AG

GROUP OVERVIEW

FINANCIAL SUMMARY

Revenue FY 23:

EBITDA FY 23:

Group Result FY 23:

EUR 4.00bn

EUR 1.20bn

EUR 431mn

+25%

+17%

>100%

Excl. IFRIC 12:

EBIT FY 23:

Attributable Result:

EUR 3.49bn

EUR 703mn

EUR 393mn

+22%

+24%

>100%

Net Debt YE 23:

EPS FY 23:

Operating Cash Flow FY 23:

EUR 4.26

EUR 863mn

EUR 7.71bn

>100%

+10%

+9%

DPS FY 23:

Free Cash Flow FY 23:

Net Debt / EBITDA YE 23:

EUR 0

EUR -656mn

6.4x

0%

+11%

-0.5x

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Visual Fact Book 2023

Fraport AG

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Disclaimer

Fraport AG published this content on 18 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 April 2024 14:01:07 UTC.