Annual Report 2001 - Flughafen Wien

Investments
___During the reporting year, investments in the Non-Aviation Segment totalled € 10.6 million.
Projects focused primarily on the land development sector, specifically on development of the
“Cargo North” area for customers such as UPS, TNT and customs, other cargo facilities (e.g.
annex to the large goods terminal), and various small projects including infrastructure facilities
for VAS. In 2001 planning also started for the office park. At € 6.0 million, IT expenditure was
significantly below forecast as a result of cost savings measures introduced to reflect slowing
traffic growth after 11 September.
Outlook
___Turnover from the provision of security services is expected to increase in 2002 as a result
of higher demand following the events of 11 September. Revenues in the shops and gastronomy
area will, however, be dependent chiefly on passenger volume, which is forecast to decline
by 4%. A new promotion and advertising campaign will be introduced to increase sales per
passenger.
___Activities in the real estate area will focus on rental of space in the office park. The increase
in available space (UPS, TNT) is expected to generate higher revenue in this sector.
58 Segments
Annual Report 2001