Expansion of Austrian Logistics Infrastructure slide image

Expansion of Austrian Logistics Infrastructure

MAIL DIVISION: KEY INCOME STATEMENT INDICATORS EUR m Q1-3 2021 Q1-3 2022 % A 0 Q3 2022 Revenue 893.4 886.9 -0.7% -6.5 285.2 287.4 • Letter Mail & Business Solutions 570.0 557.5 -2.2% -12.5 178.0 182.2 • Direct Mail 236.3 239.1 1.2% 2.8 78.7 77.4 . Media Post 87.1 90.3 3.7% 3.2 28.4 27.8 Sound volume and revenue development for Austrian Letter Mail thanks to special mailings, decline in the international mail business Restrained market sentiment and low Media Post revenue Revenue intra-Group 2.0 2.6 32.2% 0.6 0.6 0.7 Total revenue 895.3 889.5 -0.7% -5.8 285.7 288.1 EBIT 110.8 110.7 -0.1% -0.1 28.4 27.8 EBIT margin¹ 12.4% 12.4% 9.9% 9.7% Stable EBIT margin 1 EBIT margin in relation to total revenue INVESTOR PRESENTATION Investor Relations Vienna, 11 November 2022 23
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