CTT Correios de Portugal S A : Results Presentation – 1st quarter 2026

About this update from Ctt - Correios De Portugal Sa

1Q26 RESULTS PRESENTATION 6 MAY 2026 1 1Q26 Operational Review 3 1Q26 RESULTS PRESENTATION 3 Resilient growth while profitability affected by conjunctural events Healthy revenue growth in 1Q26 CEP volumes up 14% y.o.y and accelerating Resilient e-commerce revenues BCTT NII accelerating sequentially Overview Revenues 1,2 € million; % change y.o.y. Recurring EBIT 1,2 € million; % change y.o.y. Cacesa 1 Reported 329.4 315.8 +4.3% 27.2 288.5 +14.1% -35.3% 23.7 -24.0% 15.3 20.2 3.5 Conjunctural profitability impacts Middle East crisis and new regulation introduction affecting parcel volumes and costs Concentrated peak season in 4Q25 and high volatility in volumes Hurricane Kristin led to disruptions in operations Lower placements of public debt impacted recurring EBIT of Mail C Services April 26 on track to revamp RoY CEP volumes accelerating further (+29% y.o.y) e-commerce Solutions recurring EBIT improving sequentially Public debt placements recovering and should improve further with revised limits 1Q25 1Q26 1Q25 1Q26 Events affecting 1Q26 were contained and April is already improving 4 1 Excludes specific items; 2 Cacesa fully consolidated in 30 April 2025; 3 Proforma adjustment includes Cacesa since 1 January 2025 Growth of e-commerce volumes remains strong e-commerce Solutions E-commerce Solutions Volumes Million items 15.0% 11.3% y.o.y. growth 14.3% 15.3% 7.5% 19.7% 28.6% 8.0% 8.9% 38.2 48.5 39.6 14.2 11.9 13.5 13.7 Jan Feb Mar Apr 34.7 35.5 Volumes 1Q25 2Q25 3Q25 4Q25 1Q26 Iberian e-commerce structural opportunity remains unchanged 5 Q 6 SU S S O Attention : This is an excerpt of the original content. To continue reading it, access the original document here .

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