onlyFLT: FY22 First Half Result Presentation

useFebruary 24, 2022 personalr

Agenda: Today's presentation

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Adam Campbell

Graham "Skroo" Turner

Chris Galanty

Melanie Waters-Ryan

Global MD & CEO

Global CFO

CEO - Corporate

CEO - Leisure & Supply

Trading Update & Outlook

FY22 1H Results

Strategic Update

Strategic Update

(Section 1)

(Section 2)

(Section 3)

(Section 4)

2 FY22 H1 - FCTG Presentation

onlyTrading Update & Outlook

useSkroo Turner

CEO personalr

FLT: 40 years of evolution

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The Changing Face of the Flight Centre Travel Group

1982

1992

2002

2012

2017

2022

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1st Leisure shop

Leisure shop

Leisure & corporate

Leisure & corporate

Leisure & corporate

Leisure & corporate

opens - Sydney

network spanning

businesses in

businesses in

businesses in

businesses in

Flight Centre

ANZ

6 countries

10 countries

20 countries

26 countries

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100% Leisure TTV

14% Corporate TTV

30% Corporate TTV

33% Corporate TTV

63% Corporate TTV

Circa 70% of TTV

Circa 60% of TTV

Circa 55% of TTV

Circa 33% of TTV

from Australia

from Australia

from Australia

from Australia

Bricks & mortar leisure roots

Increasing business &

Now one of the world's largest corporate travel

geographic diversity

managers & omni-channel leisure agencies

4 FY22 H1 - FCTG Presentation

FLT: 40 years of evolution

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Key building blocks

01

Replicable & successful global business model

Has helped deliver 24 years of year-on-year TTV growth during FY1Hs in 26 years since listing in 1995

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02

Egalitarian culture of incentivisation & ownership of both business & business results by our leaders

03

Close supplier relationships that deliver mutual benefits

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04

Strong customer focus in leisure & corporate travel

Delivering great value, innovative products & service

05

Brand & geographic consistency & diversity globally

Equity presence in 26 countries, FCM in circa 100 countries via equity & licensees

06

Experienced & capable leadership team & board

Average 25+years tenure among 7 members of FLT's global leadership team (Taskforce)

5 FY22 H1 - FCTG Presentation

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Flight Centre Travel Group Ltd. published this content on 23 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 February 2022 21:27:07 UTC.