Ahead to the Future: Austrian Postal Market and Bank99 Overview
RETAIL & BANK DIVISION:
KEY INCOME STATEMENT INDICATORS
EUR m
Revenue
20201
2021
%
Δ
Q4 20201
Q4 2021
67.4
74.7 10.8%
7.3
20.1
22.2
down YOY, increase due to
•
Branch Services
44.8
41.8
-6.8%
-3.0
11.5
11.9
• Income from Financial Services
22.6
32.9
45.8%
10.3
8.5
10.3
Revenue intra-Group
183.4
186.3
1.6%
2.9
51.5
51.0
Total revenue
250.8
261.0
4.1%
10.2
71.5
73.2
EBIT
-43.8
-39.2
10.4%
4.6
-6.4
-5.3
1 Adjusted presentation
Revenue from retail goods
additional orders for branch
products
Positive development related
to customer expansion and
acquisition of ING's private
customer business in Austria
Positive development based
on increased earnings;
negative effect due to staff-
related provisions mainly in
Q1 2021
INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022
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