IE Domain Registry t/a .IE Annual Report 2021

Five Year Summary Extract from the audited Financial Statements (financial figures only) Profit and Loss Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 Year to 31 Dec 2017 € € € € € Registration Revenue 4,117,918 3,773,326 3,605,404 3,317,336 3,062,232 Administration Expenses (1,933,973) (1,467,745) (1,762,966) (1,608,796) (1,331,566) Employment Costs (1,672,759) (1,842,939) (1,631,745) (1,449,246) (1,404,097) Depreciation & Amortisation (134,946) (130,322) (125,897) (111,736) (140,363) Operating profit 376,240 332,320 84,796 147,558 186,206 Unrealised gains/(losses) on financial investment 213,861 167,468 193,974 (122,033) 83,793 (Loss)/profit on sale of financial investment - (79,774) - 9,411 - Interest income 6,121 11,392 14,211 9,307 7,229 Other income - 80,107 - - - Taxation (107,138) (92,098) (61,543) 24,158 (21,976) Profit after taxation 489,084 419,415 231,438 68,401 255,252 Balance Sheet At 31 Dec 2021 At 31 Dec 2020 At 31 Dec 2019 At 31 Dec 2018 At 31 Dec 2017 € € € € € Fixed Assets 246,807 273,212 77,230 101,008 102,641 Investments 4,680,160 4,466,299 4,378,689 4,184,715 3,328,882 Current Assets 4,509,971 3,628,342 3,367,858 2,910,556 3,474,662 Creditors <1 year, excluding Deferred Income (1,239,185) (893,648) (1,099,400) (866,391) (836,023) Deferred Income (2,976,122) (2,795,123) (2,506,577) (2,390,458) (2,169,542) Creditors >1 year (167,524) (114,059) (72,192) (25,260) (54,851) Members’ Funds 5,054,107 4,565,023 4,145,608 3,914,170 3,845,769 5 Year Summary – Registration Growth YoY % change Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 Year to 31 Dec 2017 At 1 January* 306,498 277,831 259,815 235,200 219,858 New Registrations (4.5%) 62,198 65,113 50,167 51,040 39,523 Less: Deletions/ Non-renewals 16.9% (42,593) (36,446) (32,151) (26,425) (24,181) Net Additions (31.6%) 19,605 28,667 18,016 24,615 15,342 At 31 December* 326,103 306,498 277,831 259,815 235,200 Net – growth in year 6.4% 10.3% 6.9% 10.5% 7.0% New Reg – growth in year 20.3% 23.4% 19.3% 21.7% 18.0% Deletion rate (13.9%) (13.1%) (12.4%) (11.2%) (11.0%) *Zone File data - excludes suspended domains Business and Market Review IE Domain Registry CLG t/a .IE / Annual Report & Review 2021 28