Ahead to the Future: Austrian Postal Market and Bank99 Overview slide image

Ahead to the Future: Austrian Postal Market and Bank99 Overview

FURTHER EARNINGS IMPROVEMENT DUE TO STRONG PARCEL GROWTH EBIT development EUR m 160.6 +27.5%- +4.6 +4.2 கரிக் -9.2 +44.5 204.7 2020 Mail Parcel & Logistcs Retail & Bank Corporate/ Consol. 2021 INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022 Group: +27.5% to EUR 204.7m Mail decline is more than offset by increase in Parcel & Logistics and Retail & Bank divisions Mail: -5.6% to EUR 155.2m Positive effects on letter mail from product and postal rate adjustments as of 1 April 2020 and from special mailings High level of fixed costs, lockdown-related loss of advertising revenue and allocation to provisions burden earnings Parcel & Logistics: +60.6% to EUR 118.1m - Earnings increase thanks to outstanding revenue development in all markets, positive special effects from COVID-19 Retail & Bank: +10.4% to EUR -39.2m Ramp-up of the financial services business positively impacted earnings against the negative special effect from staff-related provisions 7
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