Travel & Tourism SIMONE MENNE | LUFTHANSA CFO SPEAKER BIO Simone Menne has been the CFO and a member of the Executive Board of Deutsche Lufthansa since 2012. Between 1989 and 1999, Simone held various positions in revenue accounting, working as the head of data processing and user services, as a project manager. In 1999, she assumed responsibility for commercial management and HR for Lufthansa in Southwest Europe prior to taking over the same position for all of Europe in London in 2001. In 2004, Simone Menne was appointed Vice President Finance and Accounting at Lufthansa Technik before moving to British Midland Ltd. as the CFO in 2010. Simone Menne is the chairwoman of the Supervisory Boards of LSG Lufthansa Service Holding AG, Lufthansa Systems AG and Delvag Luftfahrtversicherungs. KEY CORPORATE FACTS & KPIs COMPANY OVERVIEW Headquarters Cologne, Germany The Lufthansa Group is a global aviation group with a total of 540 subsidiaries and equity investments, which in the financial year 2015 were organised into the Passenger Airline Group, Logistics, MRO, Founded 1953 Catering and Other business segments. All the segments occupy a leading position in their respective markets. No. of Employees 120k Passenger transport is the largest business segment in the Lufthansa Group. The Passenger Airline Active Markets Worldwide Group comprises the airlines Lufthansa Passenger Airlines (including Germanwings and Eurowings), SWISS and Austrian Airlines. Equity interests in Brussels Airlines and SunExpress are strategic additions Business Overview Global aviation group to the portfolio. With its multi-hub strategy, the Passenger Airline Group offers passengers comprehensive flight schedules while providing the greatest level of travel flexibility at the same time. All airlines share the common objective of meeting customers' demands in terms of safety, quality, Other KPI #1 The largest airline in Europe punctuality, reliability and professional service. Market Cap: €5.7bn Net Debt: €3.3m The service companies, which are leaders on the global market, strengthen the Lufthansa Group by EV: €9.2bn EBITDA 16: €3.6bn actively exploiting growth opportunities in the Cargo, MRO, Catering and Financial Services segments. Key Financials EV/EBITDA P/E Lufthansa Cargo is the logistics specialist within the Lufthansa Group. Lufthansa Technik is the world’s 2016: 2.7x 2016: 4.4x leading independent provider of maintenance, repair and overhaul services (MRO) for civilian commercial 2017: 2.5x 2017: 4.1x aircraft. The portfolio of LSG Sky Chefs comprises catering, in-flight sales and entertainment in-flight service equipment and the associated logistics as well as consultancy services and the operation of Airplanes 667 lounges. Destinations 220 Ownership Public Website lufthansa.com 65