Investor Presentaiton
GROUP REVENUE IN Q1 2022 BELOW THE HIGH PRIOR-YEAR LEVEL
Revenue development
EUR m
-7.1%
(-2.4% excl. Parcel Turkey)
647.0
601.4
Retail & Bank
17.7
+49.3%.
26.4
Parcel & Logistics
323.7
-12.5%
283.1
(-3.4% excl.
Parcel Turkey)
Group: -7.1% to EUR 601.4m
Decline in Mail and Parcel, Parcel Turkey revenue down by approx. -40%
in Euro YOY
Mail: -3.9% to EUR 298.9m
-
-
Decrease in letter mail to EUR 187.6m
(Austria -5.1%; International -23.9%)
5.5% increase in Direct Mail and Media Post to
EUR 111.2m following a weak prior-year quarter
Parcel & Logistics: -12.5% to EUR 283.1m
Downward revenue development of Parcels Austria
(-6.8%) after a strong Q1 2021
-
Parcel Turkey revenue drop due to FX rate (-39.1%)
Further growth in Parcel CEE/SEE revenue (+3.8%)
Sharp rise in Logistics Solutions revenue (+16.0%)
Retail & Bank: +49.3% to EUR 26.4m
-
-
Q1 2022
Income from Financial Services up from EUR 7.1m to
EUR 17.4m
Branch Services revenue down from EUR 10.5m to
EUR 9.0m
Mail
311.0
-3.9%
298.9
Q1 20211
1 Adjusted presentation
INVESTOR PRESENTATION Investor Relations Vienna, 13 May 2022
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