Investor Presentation March 2019
MAIL & BRANCH NETWORK DIVISION:
REVENUE DEVELOPMENT IN 2018
Letter Mail & Mail Solutions (EUR m)
-
-
-
Operating volume decline of about 3.5%
- 2018 revenue supported by one-off mailings, new
product structure was well received
Positive special effects of EUR 18.2m due to changed
product assignment and e-commerce volumes from Asia
Direct Mail/Media Post (EUR m)
-
-
Operating revenue down by about 2-3%
- Revenue comparison impacted by positive election
effects and individual sales initiatives in 2017
- Inorganic revenue decline of EUR 16.5m due to
market exit from CEE/SEE and changed product
assignment
782.8
Q4
208.7
Q3
178.1
Q2
189.5
+2.8%
804.8
Q4
219.6
Q3
194.2
Q2
188.7
-6.7%
-2/-3% operating
550.4
decline
Q4
155.4
513.7
Q4
143.1
Q3
124.9
Q3
115.2
Q2
Q2
132.7
123.3
Q1
Q1
Q1
Q1
206.6
202.2
137.4
132.2
2017
2018
2017
2018
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
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