Expansion of Austrian Logistics Infrastructure
Q1-3 2022 GROUP REVENUE SLIGHTLY BELOW PRIOR YEAR,
WHEREAS Q3 2022 UP BY 5.7%
Revenue development
EUR m
-1.0%
(+1.9% excl. Parcel Turkey)
Q3
+5.7%
1,834.2
52.5
1,815.9
-+62.2%. 85.2
Q3
+91.0%
Retail &
Bank
1,499.5
47.4
-4.5%
905.6
Parcel &
Logistics
(+1.2% excl.
865.3
576.6
1554
Parcel Turkey)
Mail
883.3
893.4
-0.7% 886.9
Q1-3 20201
1 Adjusted presentation
Q1-3 20211
Q1-3 2022
INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022
Q3
+5.6%
Q3
+0.8%
σε
Group: -1.0% in Q1-3 (Q3: +5.7%)
Special and catch-up effects in letter and direct mail, parcel decline due
to the Turkish subsidiary Aras Kargo, revenue increase of 1.9% in Q1-3
and 5.6% in Q3 excl. Parcel Turkey
Mail: -0.7% in Q1-3 (Q3: +0.8%)
-
Letter Mail revenue increase to EUR 557.5m due to
positive special effects, Direct Mail/Media Post revenue
up by 1.9% to EUR 329.4m
Parcel & Logistics: -4.5% in Q1-3 (Q3: +5.6%)
Positive revenue development of Parcel Austria
(+1.3% in Q1-3; +8.6% in Q3)
-
Parcel business in Turkey negatively impacted by the
market situation: -21.3% in Q1-3, recovery in Q3 (+6.4%)
Parcel CEE/SEE development remains positive (+6.0% in
Q1-3; +5.5% in Q3)
Retail & Bank: +62.2% in Q1-3 (Q3: +91.0%)
Strong increase in Income from Financial Services to EUR
56.4m (+149.9%)
Branch Services of EUR 28.7m (-3.9%)
6View entire presentation