Expansion of Austrian Logistics Infrastructure slide image

Expansion of Austrian Logistics Infrastructure

OUTLOOK 2022 AND 2023 Market environment 2022 Inflation remains a long-term challenge Economic downturn is expected Revenue 2022 Revenue at the prior-year level (2021 revenue: EUR 2.5bn) Stable revenue in Mail, decline in Parcel & Logistics, increase in Retail & Bank 2023 P Investments 2022 - - Investment programme with the goal of capacity expansion and conversion to climate-neutral delivery Maintenance CAPEX of about EUR 100m and growth CAPEX of approx. EUR 80m in 2022 Earnings 2022 Forecast based on predictable energy supply EBIT at least at the mid-point of the previously indicated range (2021 EBIT: EUR 205m, 2020 EBIT: EUR 161m) Market environment and targets for 2023 - - Factor cost increases against the backdrop of economic headwinds Reduced visibility in the mail and parcel markets The aim is to increase revenue against the backdrop of rising costs and thereby to keep earnings as stable as possible INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022 31
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