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Investor Presentaiton

H1 2023: Strong performance continuation Revenue Amounts in € m Adj. EBITDA & margin Amounts in € m 137.1 H1 2022 32,1% 181.2 H1 2023 Revenue increased by 32,1% in H1 2023 due to the: • Strong growth of payment products and solutions, printing & postal services Main drivers: Romanian, Turkiye, US markets Profit Amounts in € m 0.34 156,8% 0.13 4.8 H1 2022 Profit 12.3 H1 2023 Profit per share Profit increased by 156,8% as a result of the strong operating performance, as well as the lack of adjustments that had affected H1 2022 (EPS: As of August 17, 2023 due to capitalization of reserves, shares doubled to 36,353,868) AUSTRIACARD HOLDINGS 12 19.8 H1 2022 31,5% 26.0 H1 2023 Adjusted EBITDA increased by 31,5% for a margin of 14,3% due to the: Strong revenue growth Cost control, economies of scale Total Assets & Net Debt Amounts in € m 270.2 76.6 31.12.2022 284.6 Total assets 87.1 Net Debt 30.6.2023 Total assets increased by €14.4m due to the: • • Increases in inventories and trade receivables, due to business expansion. Net debt increased by € 10.5m due cash consumption resulting from above developments. In the next quarters working capital requirements will be normalized.
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