IE Domain Registry t/a .IE

Profit and Loss Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 Year to 31 Dec 2017 Year to 31 Dec 2016 € € € € € Registration Revenue 3,773,326 3,605,404 3,317,336 3,062,232 2,989,751 Administration Expenses (1,467,745) (1,762,966) (1,608,796) (1,331,566) (1,687,344) Employment Costs (1,842,939) (1,631,745) (1,449,246) (1,404,097) (1,344,439) Depreciation & Amortisation (130,322) (125,897) (111,736) (140,363) (157,282) Operating profit/(loss) 332,320 84,796 147,558 186,206 (199,314) Unrealised gains/(losses) on financial investment 167,468 193,974 (122,033) 83,793 85,274 (Loss)/profit on sale of financial investment (79,774) - 9,411 - - Interest income 11,392 14,211 9,307 7,229 10,709 Other income 80,107 - - - - Taxation (92,098) (61,543) 24,158 (21,976) (23,188) Profit/(loss) after taxation 419,415 231,438 68,401 255,252 (126,519) Balance Sheet At 31 Dec 2020 At 31 Dec 2019 At 31 Dec 2018 At 31 Dec 2017 At 31 Dec 2016 € € € € € Fixed Assets 273,212 77,230 101,008 102,641 164,039 Investments 4,466,299 4,378,689 4,184,715 3,328,882 3,245,089 Current Assets 3,628,342 3,367,858 2,910,556 3,474,662 3,139,923 Creditors <1 year, excluding Deferred Income (893,648) (1,099,400) (866,391) (836,023) (874,362) Deferred Income (2,795,123) (2,506,577) (2,390,458) (2,169,542) (2,049,351) Creditors >1 year (114,059) (72,192) (25,260) (54,851) (34,821) Members’ Funds 4,565,023 4,145,608 3,914,170 3,845,769 3,590,517 5 Year Summary – Registration Growth YoY % change Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 Year to 31 Dec 2017 Year to 31 Dec 2016 At 1 January* 277,831 259,815 235,200 219,858 208,928 New Registrations 29.8% 65,113 50,167 51,040 39,523 34,615 Less: Deletions/ Non-renewals 13.4% (36,446) (32,151) (26,425) (24,181) (23,685) Net Additions 59.1% 28,667 18,016 24,615 15,342 10,930 At 31 December* 306,498 277,831 259,815 235,200 219,858 Net – growth in year 10.3% 6.9% 10.5% 7.0% 5.2% New Reg – growth in year 23.4% 19.3% 21.7% 18.0% 16.6% Deletion rate (13.1%) (12.4%) (11.2%) (11.0%) (11.3%) * Zone File data – excludes suspended domains Business and Market Review IE Domain Registry CLG t/a .IE / Annual Report & Review 2020 34 Five Year Summary Extract from the audited Financial Statements (financial figures only)