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Investor Presentaiton

KEY INCOME STATEMENT INDICATORS EUR m Revenue Q1 20211 Q1 2022 % A 647.0 601.4 -7.1% -45.7 Positive revenue development in the Retail & Bank Division, Other operating income 22.2 28.4 27.8% 6.2 Raw materials, cons. and services used -185.6 -175.6 5.4% 10.0 decrease in Mail and Parcel & Logistics (revenue decline excl. Parcel Turkey: -2.4%) Expenses for financial services -1.0 -3.2 <-100% -2.2 Stable operational staff costs, Staff costs -303.5 -288.0 5.1% 15.5 Other operating costs -80.5 -81.9 -1.8% -1.4 lower non-operating staff- related expenses At equity consolidation 0.2 0.2 -38.1% -0.1 EBITDA 99.0 81.2 -17.9% -17.7 EBITDA margin 15.3% 13.5% Depreciation, amortisation and impairment -39.2 -41.6 -6.2% -2.4 EBIT 59.8 39.6 -33.7% -20.2 EBIT below Q1 2021, but above Q1 2020 (EUR 33.3m) EBIT margin 9.2% 6.6% Financial result 2.4 1.1 -54.0% -1.3 Income tax -12.3 -10.2 16.8% 2.1 Profit for the period 49.9 30.5 -38.9% -19.4 Earnings per share (EUR) 0.71 0.46 -35.9% -0.26 1 Adjusted presentation INVESTOR PRESENTATION Investor Relations Vienna, 13 May 2022 26
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