Expansion of Austrian Logistics Infrastructure slide image

Expansion of Austrian Logistics Infrastructure

PARCEL & LOGISTICS DIVISION: Q1-3 2022 REVENUE DEVELOPMENT Revenue development EUR m Q3 +5.6% (+5.4% excl. Turkey) Parcel & Logistics Division: -4.5% Q3 positive in all regions Q1-3 impacted by decline in Turkey Parcel Austria: +1.3% (EUR +6.8m) - Strong parcel business in Q3: +8.6% Parcel Turkey: -21.3% (EUR-48.2m) -4.5% (+1.2% excl. Parcel Turkey) 905.6 Logistics Solutions/ 865.3 Consolidation 55.1 117.8 -11.0% 49.0 - Parcel CEE/SEE +6.0% 124.9 Q3 +5.5% Parcel Turkey 226.8 -21.3% 178.6 Q3 +6.4% Parcel Austria 505.9 +1.3% 512.7 Q3 +8.6% - Parcel volumes +1% in Q3 2022, -14% in Q1-3 Revenue increase of 47% in Turkish Lira due to price adjustments and hyperinflation accounting ▶ Parcel CEE/SEE: +6.0% (EUR +7.1m) - - Volume growth in Southeast and Eastern Europe (+11%) Logistics Solutions: -11.0% (EUR -6.1m) Decrease in special COVID-19-related logistics services 1 Adjusted presentation Q1-3 2021¹ Q1-3 2022 INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022 24 24
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