Investor Presentation March 2019 slide image

Investor Presentation March 2019

03 CAPACITY AND QUALITY DRIVE Expansion of parcel logistics in Austria - Maintenance CAPEX 2018 of EUR 81.3m, mainly new investments in the vehicle fleet Growth CAPEX 2018 of EUR 58.1 primarily for Hagenbrunn, Lower Austria and Vienna-South 2019: Maintenance CAPEX of about EUR 70m and growth CAPEX in excess of EUR 50m planned; in addition, expansion of existing properties or acquisition of new ones is possible CAPEX (EUR m)1 139 105 103 102 58 58 83 ~50 2014 2015 81 ~70 2016 2017 2018 2019 2020 2021 12014-2017 incl. CAPEX new corporate headquarters INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019 Growth CAPEX Parcel capacity expansion (annual allocation depends on projects) Maintenance CAPEX HAGENBRUNN PARCEL CENTRE (Lower Austria) COMMISSIONING SUMMER 2019 SORTING CAPACITY +25% 21
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