Investor Presentation March 2019
IMPROVED OPERATING EARNINGS (EBIT)
EBIT development
EUR m
+1.5%
207.8
210.9
+0.2
-1.5
+4.4
Q4
67.9
☑
Q3
37.7
Q2
47.8
Π
Q4
68.9
Q3
36.9
Q2
48.4
Mail & Branch Network:
- Slight EBIT increase to EUR 0.2m in 2018
(+ EUR 1.2m in Q4)
Already from Q1 2018: Provisions for redimensioning
of financial services (- EUR 21.5m) largely
compensated by one-off payment (+ EUR 20.1m) due
to end of the cooperation with BAWAG P.S.K.
Parcel & Logistics:
EBIT decline of EUR 1.5m in 2018 due to intense
competition and high cost pressure (+ EUR 0.8m in Q4)
Corporate/Consolidation:
EBIT improvement of EUR 4.4m in 2018
(- EUR 0.9m in Q4)
Lower need to allocate provisions vs. 2017
Q1
54.4
Q1
56.7
2017
Mail & Branch Parcel &
Network
Logistics
Corporate/
Consol.
2018
INVESTOR PRESENTATION Investor Relations Vienna, March 14, 2019
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