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

Ahead to the Future: Austrian Postal Market and Bank99 Overview

OVERVIEW 2021 E Trends Unstable economic environment in 2021: Recovery phase followed by supply bottlenecks and inflation; devaluation of the Turkish lira COVID-19 pandemic: Positive and negative special effects Increased own delivery by a large customer in Austria in the course of the year Group -1.0% € Mail Revenue Parcel & Logistics Retail & Bank Earnings -2.5% +0.9% +10.7% Group +14.9% (+5.7% organic) Mail +0.1% Q4 FY Parcel & Logistics Retail & Bank +36.4% (+14.2% org.) +10.8% -15.3% to EUR 104.0m -23.4% to EUR 60.7m EBITDA EBIT Group EBIT margin Mail Parcel & Logistics EBITDA EBIT +22.3% to EUR 370.4m +27.5% to EUR 204.7m Q4 FY 8.9% 13.4% Group EBIT margin Mail 8.1% 12.6% 10.8% Parcel & Logistics 9.5% Outlook Difficult earnings forecast due to current environment War in Ukraine - inflation - consumer behaviour As stable revenue as possible against the backdrop of challenging external environment Group EBIT close to previous year's level targeted INVESTOR PRESENTATION Investor Relations Vienna, 11 March 2022 2022 5
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