SLIDE 1
March - April 2019
2
Investor presentation fourth quarter 2018
Financial Calendar
Highlights & guidance 4Q18 Highlights – 4 FY18 Highlights – 5 New Business Unit structure – 6 2018 restated in new BU structure – 7 Outlook 2019 – 8 bpost at a glance Investment rationale – 10 Dividend policy – 11 Overview – 12 Transformation – 13 Vision & strategy – 14 & 15 Management – 16 Sustainability – 17 Mail & Retail – 18-26 Parcels & Logistics Eur & Asia – 27-34 Parcels & Logistics N. America – 35-41 Current trading 4Q18 EBITDA bridge – 43 Key financials – 44 Revenues – 45 Domestic Mail – 46 Parcels – 47 Radial – 48 Additional sources of revenues – 49 Costs – 50 Cash flow – 51 Balance sheet – 52 Current trading FY18 EBITDA bridge – 54 Key financials – 55 Revenues – 56 Domestic Mail – 57 Parcels – 58 Additional sources of revenues – 59 Costs – 60 Cash flow – 61 Additional Info 2018 restated in new BU structure – 63-66 IFRS16 – 67-68 Relationship with State – 69 USO & SGEI – 70 European mail market – 71 Key contacts – 72
Contents
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Disclaimer
This presentation is based on information published by bpost in its Fourth Quarter 2018 Interim Financial Report and in its 2018 Annual Report, both made available on March, 19th 2019 at 5.45pm CET and in its Capital Markets Day presentation of June, 21st 2018 available on corporate.bpost.be/investors. This information forms regulated information as defined in the Royal Decree of 14 November 2007. The information in this document may include forward-looking statements1, which are based on current expectations and projections of management about future events. By their nature, forward-looking statements are not guarantees of future performance and involve known and unknown risks, uncertainties, assumptions and other factors because they relate to events and depend on circumstances that will occur in the future whether or not outside the control of the Company. Such factors may cause actual results, performance or developments to differ materially from those expressed or implied by such forward-looking statements. Accordingly, no assurance is given that such forward-looking statements will prove to have been correct. They speak only as at the date of the Presentation and the Company undertakes no obligation to update these forward- looking statements contained herein to reflect actual results, changes in assumptions or changes in factors affecting these statements. This material is not intended as and does not constitute an offer to sell any securities or a solicitation of any offer to purchase any securities.
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