Ahead to the Future: Austrian Postal Market and Bank99 Overview
CLEAR CAPITAL MARKET POSITIONING
Profitable and growing business model
523 531 557 527 505 500 498 135
ニン
1,834 1,820 1,791 1,839 1,862 1,864 1,904 1,896 1,939 1,958 2,022
2,192
2,520
Revenue
trans-o-flex
in EUR m
Revenue excl.
trans-o-flex
in EUR m
11.1% 11.6% 12.0% 11.5%
12.9%
14.1%
12.6% 13.6%
15.2% 15.6% 15.8%
13.8% 14.7%
⚫ EBITDA
margin
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
1 Adjustment of revenue reporting
Attractive dividend policy
1.80
1.70
1.90 1.95 1.95 2.00 2.05 2.08 2.08
1.60
1.50
1.90
1.60
7.9%
7.3%
6.9%
6.5%
5.8% 5.5%
5.8%
6.3%
6.1% 5.6%
5.5%
4.8%
5.0%
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021³
3 Proposal to the Annual General Meeting on 21 April 2022
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
Dividend
in EUR
Dividend yield
Reliability ("Promise & Deliver")
182 186
197 198 202 208
211 201
205
168
157
149
161
EBIT
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
2 EBIT adjusted for special effects
Decarbonisation of logistics
Free
of
CO2
CO₂ neutral
delivery
in EUR m
Guidance
206
167
151
133
132
140 145
144
134 129
124
120 117
kg CO₂
per shipment
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
tonne,
Austrian Post,
Austria
8View entire presentation