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Unifiedpost Group SA

Earnings Release Nov 10, 2022

4019_rns_2022-11-10_158e3b6d-20ad-4811-91a6-11386ceb5aec.pdf

Earnings Release

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Q3 2022 Business Update

Investor presentation – November 10, 2022

Agenda

1Key figures Q3 2022 by CFO Laurent Marcelis

2Business update by CEO Hans Leybaert

Key figures Q3 2022

By Laurent Marcelis, CFO

Key financial figures
-- ----------------------- -- -- --
(EUR million) Q3 2022 9M 2022 9M 2021 Change(%)
Digital processing revenue 29.3 88.6 76.1 +16.4%
Recurring 27.1 83.4 69.5 +20.0%
Project & licences 2.2 5.2 6.6 -21.2%
Postage & parcel optimisation revenue 14.7 47.1 43.4 +8.5%
Group revenue 44.0 135.7
(96.2 % recurring)
119.5
(94.5% recurring)
+13.6%

Business KPIs

KPI 9M 2022 End 2021 Change (%)
Customers 986,971 792,594 24.5%
Direct paying customers 453,417 368,277 23.1%
Indirect paying customers (third party) 533,554 424,317 25.7%
Companies in business network 2,023,460 1,504,895 34.5%
Banqup customers 80,420 35,408 127.1%
Organic growth (new subscriptions) 3,928 4,855 -19.1%
Migrated 7,847 - -
Banqup customers Belgium (Billtobox) 37,459 28,864 29.8%
Banqup customers France (JeFacture) 4,087 2,072 97.2%

Revenue split

Business Update Q3 2022

By Hans Leybaert, CEO

Contact data

Communicate with us Hans Leybaert CEO [email protected] Laurent Marcelis CFO [email protected] Sarah Heuninck Investor Relations +32 491 150509 [email protected]

Join us

• 30 November 2022: Investor day

https://unifiedpost.com/en/investor -relations

Find us

Unifiedpost Group Avenue Reine Astrid 92A 1310 La Hulpe, Belgium

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