Deutsche Post DHL UBS Best of Germany Conference
Deutsche Post DHL UBS Best of Germany Conference
Deutsche Post DHL UBS Best of Germany Conference
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Express – Divisional Results Q2 2011<br />
Healthy EBIT growth improves margin to 8.3%<br />
EUR mn<br />
Revenue<br />
EBIT<br />
Operating<br />
Cash Flow<br />
Capex<br />
Q2<br />
2010<br />
2,868<br />
-30 1)<br />
255<br />
63<br />
Q2<br />
2011<br />
2,950<br />
244<br />
184<br />
140<br />
Chg.<br />
2.9%<br />
-27.8%<br />
>100%<br />
1) 2010 EBIT included non-recurring items <strong>of</strong> EUR -228mn<br />
2) Currency translation impacts are eliminated. Hence, 2010 and 2011 data are aggregated with the same currency rate<br />
Martin Ziegenbalg – New York, 14-15 September 2011 – <strong>UBS</strong> <strong>Best</strong> <strong>of</strong> <strong>Germany</strong> <strong>Conference</strong><br />
NA<br />
• Revenues increased due to accelerated<br />
international volume growth. Organic growth<br />
was 11.3%<br />
• TDI revenues per day 2) : € 31.7 (+12.4% yoy)<br />
Shipments per day: 548,000 (+10.7% yoy)<br />
• EBIT grew significantly due to revenue growth,<br />
higher operational efficiencies and absence <strong>of</strong><br />
restructuring expenses 1)<br />
• Operating cash flow declined due to increased<br />
working capital needs to support growth<br />
• Higher Capex due to investments into aviation<br />
network<br />
<strong>Deutsche</strong> <strong>Post</strong> <strong>DHL</strong> | Page<br />
42
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