Investor Presentation March 2019

MAIN ACCOUNTING EFFECTS IN 2018 AND 2019 2018 BAWAG P.S.K. - Termination of the partnership Effects on the income statement in Q1 2018 - EUR m Lump-sum payment for shortening the contractual period - Allocation to provisions for redimensioning financial services +20.1 -21.5 Effects on cash flow Special payment received in Q1 2018 (+ EUR 107m) +107.0 thereof financial services rendered in the reporting period (EUR 37.0m) = Special effect on cash flow in 2018 -37.0 70.0 thereof compensation for redimensioning of financial services in 2017 recognised in the income statement (EUR 26.9m) thereof lump-sum payment for shortening the contractual period (EUR 20.1m) thereof deferred income for financial services to be rendered in 2019 (EUR 22.9m) 2019 IFRS 16 Leases - initial application as at January 1, 2019 - Expected effects on Austrian Post Group (subsequent measurement on the basis of current forecasts) Balance sheet extension (right of use and leasing liabilities as at December 31, 2019) EBITDA effect 2019 (previous expense split into depreciation/amortisation and interest paid) EBIT effect 2019 - Profit for the period effect 2019 INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019 EUR m ~240 +32 +2 -2 27 22

View entire presentation