/Flughafen München GmbH Annual Press Conference

Transcription

1 /Flughafen München GmbH Annual Press Conference March 27, 2015 Corporate Communications

2 Press release 3/27/2015 Airport set new records for passengers and airfreight Munich Airport again closes out operating year with net profit of 100 million On the back of strong gains in passenger and freight figures, Munich Airport achieved outstanding financial results in 2014, with consolidated revenue again showing a slight year-on-year increase to approximately 1.2 billion euros. Based on preliminary figures, earnings after taxes (EAT) for the FMG Group amounted to 100 million euros, and thus matched the high level of the previous year. Addressing the FMG Group's annual press conference in Munich, CEO Dr. Michael Kerkloh expressed great satisfaction with the results: "With this performance, Munich Airport remains one of the few airports in Germany still generating significant profits." Group EBITDA, at 475 million euros, was about 2 percent higher than the previous year's figure. The EBITDA margin was up one percentage point to 40 percent. With close to 40 million travellers arriving and departing, Munich Airport had yet another record year in The total passenger traffic rose by nearly 3 percent to 39.7 million. The increase in passenger numbers in Munich in 2014 resulted entirely from gains in international traffic. The strongest growth was seen in the intercontinental segment, where traffic increased by 7 percent to 6.2 million passengers. About half of the increase can be attributed to the new long-haul services to Houston, Mexico City and Miami. The number of passengers travelling on routes within Europe and to destinations in North Africa was up nearly 3 percent to more than 24 million. Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Chairman of the Supervisory Board: Minister Dr. Markus Söder Executive Bord: Dr. Michael Kerkloh, Thomas Weyer Page 1/4

3 Press release The strong passenger demand also resulted once again in an increase in the average load factor of aircraft in Munich, which rose to a new all-time high of 75.9 percent. The airfreight segment also reported new records: The total volume of cargo increased by 8 percent to a record level of over 291,000 tons. When airmail is included, the cargo volume handled in Munich actually exceeded 309,000 tons. By contrast, the statistics show a slight decline in aircraft movements: A total of about 377,000 take-offs and landings took place in 2014: a decrease of 1.4 percent from the previous year. To cope with traffic growth in the coming years, FMG and Lufthansa are building a satellite terminal on the eastern apron with a capacity of 11 million passengers per year. The facility is due to be completed by autumn of this year. Several months of extensive trial runs will then be carried out to ensure thorough testing of all technical systems. With regard to the concrete timetable, Kerkloh said, "The new passenger handling facility will go into operation during the 2016 summer timetable period and before the end of June. We will announce the exact opening date in the middle of this year." Remarking on Munich Airport's second major expansion project the third runway Kerkloh stressed its long-term significance for the state of Bavaria: "There is a very close relationship between mobility and the prosperity of an economic region. That is why, ultimately, this future project is also about how our state will be positioned in 20 or 30 years which companies will set up operations here and what career prospects it will offer the generation of our children and grandchildren." Flughafen München GmbH Postfach München Telefon Telefax presse@munich-airport.de Chairman of the Supervisory Board: Minister Dr. Markus Söder Executive Bord: Dr. Michael Kerkloh, Thomas Weyer Page 2/4

4 Press release Summary of annual results of Munich Airport: FMG Group financial results ( m) (IFRS) (IFRS) Consolidated revenue 1,200 1,184 Earnings before interest, taxes depreciation and amortization (EBITDA) Depreciation and amortization Earnings before interest and taxes (EBIT) Financial result Taxes EAT EBITDA margin (%) Operating cash flow Please note that the 2014 financial results are still preliminary approximate values! Flughafen München GmbH Postfach München Telefon Telefax presse@munich-airport.de Chairman of the Supervisory Board: Minister Dr. Markus Söder Executive Bord: Dr. Michael Kerkloh, Thomas Weyer Page 3/4

5 Press release Summary of annual figures of Munich Airport: Traffic figures Change Passenger volume Commercial traffic 39,700,515 38,672, % Aircraft movements Total 376, , % Cargo (in tons) Airfreight and airmail 309, , % Thereof airfreight turnover 291, , % FMG (Flughafen München GmbH), incorporated in 1949, operates Munich Airport, which opened at its present site on May 17, It is jointly owned by the Free State of Bavaria (51 percent), the Federal Republic of Germany (26 percent) and the city of Munich (23 percent). The FMG corporate group, with its 14 subsidiaries, employs more than 8,000 people. With a total workforce numbering more than 32,000 employees with 550 companies, Munich Airport is one of Bavaria s most important workplaces. Within just a few years of opening, Munich Airport developed into a major air transportation hub and was firmly established in the rankings of Europe's 10 busiest airports. Munich Airport now offers connections to more than 200 destinations all over the world and in 2014 handled nearly 40 million passengers. (Hashtag: #MPresse) Flughafen München GmbH Postfach München Telefon Telefax presse@munich-airport.de Chairman of the Supervisory Board: Minister Dr. Markus Söder Executive Bord: Dr. Michael Kerkloh, Thomas Weyer Page 4/4

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22 Munich Airport in Statistics Air Traffic Results in the year /2013 Aircraft movements Scheduled / Charter Traffic 357, % General Aviation (commercial) 10, % Total Commercial Traffic 367, % General Aviation (non-commercial) 9, % Total 376, % Passengers Scheduled / Charter Traffic 39,679, % Other Commercial Traffic 21, % Total of Commercial Traffic 39,700, % Non-commercial Traffic 16, % Total 39,716, % Cargo* 309, % *=Ferried Air Freigt and Air Mail Munich Airport. Aviation, Market Research and Flight Planning Page 1of 3

23 Airlines Scheduled- / Charter-Traffic Destinations in regular* traffic Domestic European Union Europe Non-E.U Africa Asia America Total Countries in regular* traffic European Union Europe Non-E.U Africa 7 7 Asia America 8 8 Total *=Scheduled-traffic and IT-Charter passenger-services only Munich Airport, Aviation, Market Research and Flight Planning Page 2 of 3

24 Peak days Commercial traffic Arrivals and Take-offs Friday, 06/ Junei Passengers Friday, 26/ September , ,099 Cargo (Turnover) Friday, 05/ December ,190 t 1,050 t Peak month Commercial traffic Aircraft movements September September 33,450 33,702 Average value per day 1,115 1,123 Passengers September September 3,840,606 3,663,802 Average value per day 128, ,127 Cargo November March (Turnover) 28,502 t 26,260 t Average value per day 950 t 847 t Average value per day Commercial traffic Aircraft movements 1,007 1,019 Passengers 108, ,952 Cargo (Turnover) 848 t 789 t Munich Airport, Aviation, Market Research and Flight Planning Page 3 of 3

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26 Press Release 15/2015 Munich Airport again posts strong results Photo date: February 20, 2015 Archivenumber: P Photo: Werner Hennies Copyright: Flughafen München GmbH, Corporate Communication Munich Airport remains on course for strong growth. For the summer timetable period, the airlines have scheduled 224,000 flights to 228 destinations. This represents an increase of 4,000 aircraft movements or almost 2 percent over the previous year's figure. In the 2015 operating year, the airport expects passenger traffic to top the 40 million mark for the first time. Based on the preliminary slot requests from the airlines, the number of take-offs and landings will also increase again this year. Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Page 1 of 1

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28 Press Release 16/2015 New records for total passengers and aircraft capacity utilization Photo date: January 14, 2015 Archivenumber: ATF0937 Photo: Alex Tino Friedel Copyright: Flughafen München GmbH, Corporate Communication The nearly 40 million passengers using Munich Airport last year an increase of 1 million, or nearly 3 percent, as compared with the previous year represented a new all-time high. The airport also set a new record for the average aircraft load factor. Airlines sold just under 76 percent of all seats on flights to and from Munich the highest quota since the airport went into operation in Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Seite 1 von 1

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30 Press Release 17/2015 Europe's first five-star airport Photo date: September 11, 2014 Archivenumber: P Photo: Werner Hennies Copyright: Flughafen München GmbH, Corporate Communication Munich Airport has become the first airport in Europe to earn five-star status. The coveted designation, seen as an "Oscar of the aviation industry", was awarded following a lengthy assessment of the Bavarian hub by experts from the Londonbased Skytrax Institute. The airport launched a quality offensive back in 2013 to develop and pursue continuous improvements in the five categories "First-class ambiance and comfort", "Range of services and amenities", "Efficient processes", "Ease of transit through airport" and "Outstanding friendliness". Previously the Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Page 1 of 2

31 Press Release 17/2015 only airports to hold this elite status were all in Asia, namely Singapore, Seoul, Hong Kong and Tokyo-Haneda. Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Page 2 of 2

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33 Press Release 18/2015 Successful growth partnership Photo date: February 20, 2015 Archivenumber: ATF2158 Photo: Alex Tino Friedel Copyright: Flughafen München GmbH, Corporate Communication Munich Airport and Lufthansa have been jointly operating Terminal 2 for 12 years. This successful cooperation is now entering a new phase. With the construction of a satellite facility for Terminal 2, the available capacity will increase by 11 million passengers per year. The construction work on the satellite is due for completion this autumn. Extensive trial runs will follow to ensure thorough testing of all technical systems. Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Page 1 of 1

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35 Press Release 19/2015 Satellite terminal in the home stretch Photo date: March 17, 2015 Archivenumber: P Photo: Werner Hennies Copyright: Flughafen München GmbH, Corporate Communication Work on the future satellite facility for Terminal 2 is progressing rapidly. The facades are now enclosed and the construction firms are pushing hard to complete the interior finishing work. Also nearing completion is the personal transportation system that will connect the terminal with the satellite. The first car was lowered into the building by crane, and test runs of the system are scheduled to start in the summer. The first passenger bridges for the satellite are currently being delivered. Flughafen München GmbH P.O. Box Munich-Airport Telephone Fax presse@munich-airport.de Page 1 of 1