Ad hoc announcement pursuant to Art. 53 LR

Jungfrau Railway Group - Back on track with a profit of CHF 44.4 million - Seite 3

Experience Mountains

The Experience Mountains performed extremely well in 2022: while the Lauterbrunnen-Mürren Mountain Rail- and Cableway returned to pre-crisis levels, both the First Gondola and the Harder Funicular achieved record figures. The clear positioning that we have established over the years is paying off. As of May 2022, for example, a remarkably large number of individual travellers from abroad visited the Experience Mountains. In addition to high frequencies on the railways and gondolas, this also led to higher average ticket revenues as well as higher sales in the rented catering establishments. The Grindelwald First adventure offer experienced record sales. The Experience Mountains segment achieved a turnover of CHF 37.4 million and an EBITDA of CHF 23.8 million.

Winter Sports

The snowy winter of 2021/2022 and the persistently beautiful weather between February 2022 and end of the season ensured perfect winter sports conditions. The demand from winter sports guests was correspondingly high. After the enjoyment of winter sports had been negatively impacted by pandemic-related gastronomic limitations in the previous year, people clearly wanted to make up for this. Together with the novelty effect of the V-Cableway 's state-of-the-art facilities, it was possible to gain market shares and equal the record season of 2007/2008. The start of the 2022/2023 winter season was the fourth best in the last ten years. Despite the energy crisis and little snow, the decline in skier visits compared to the previous year was kept within limits thanks to artificial snow and the V-Cableway.

Segment information
CHF (thousands)	2022	2021	Change in %
Segment sales
Net sales – Jungfraujoch	128,158	74,320	72.4%
Net sales – Experience Mountains	37,414	20,457	82.9%
Net sales – Winter Sports	42,064	29,422	43.0%
Net sales – other segments*	48,579	42,899	13.2%
Netting intercompany sales	-42,105	-36,341	15.9%
Total operating income	214,110	130,757	63.7%

*The other segments especially include the Jungfrau Railway power station, Jungfraubahnen Management AG and the multi-storey car parks in Grindelwald and Lauterbrunnen.