Financial Calendar Three-year overview of Fraport Group’s May 28, 2002: 1st Quarter Interim Report consolidated key performance data June 26, 2002: Annual General Meeting June 27, 2002: Dividend Payment Traffic figures Frankfurt Airport August 22, 2002: 1st Half Interim Report, 1999 2000 2001 2000/2001 Annual Report 2001 1 Press Conference, change in % Analysts Conference Passengers (millions) 45.9 49.4 48.6 – 1.6 Continuing Development and Growth Airfreight (thousand tonnes) 1,428.1 1,589.4 1,494.1 – 6.0 November 28, 2002: 3rd Quarter Interim Report Airmail (thousand tonnes) 138.9 141.0 141.1 0.1 Aircraft movements (thousands)2 439.1 458.7 456.5 – 0.5 MTOWs (thousand tonnes) 23,764.5 25,370.4 25,564.5 0.8 Seat load factor (in %) 68.4 69.8 68.2 1 Rate of change based on unrounded numbers. 2 Excluding military flights. Investor Relations Tel.: +49 (0) 69-690-74842 Fax: +49 (0) 69-690-74843 Revenues and profit Fraport Group E-Mail:
[email protected] in € millions 1999 2000 2001 2000/2001 change in % www.fraport.de Revenues 1,374.9 1,536.2 1,580.6 2.9 Total revenues 1,415.2 1,620.8 1,713.8 5.7 EBITDA 440.3 533.5 507.2 – 4.9 EBIT 260.8 329.9 235.2 – 28.7 Profit from ordinary Imprint operations 198.8 265.9 170.2 – 36.0 Profit for the year 79.7 129.0 101.1 – 21.6 Publisher: Fraport AG Frankfurt Airport Services Worldwide Press and Publications (VSP) Key profitability data Fraport Group 60547 Frankfurt am Main, Germany in % 1999 2000 2001 Text and design: Return on revenues 13.7 16.6 10.3 Charles Barker GmbH, EBITDA margin 32.0 34.7