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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Supply Chain – Divisional Results Q2 2011<br />
Revenue growth continues, excluding negative fx-effects and disposal<br />
<strong>of</strong> ETS business in the US<br />
EUR mn<br />
Revenue<br />
EBIT<br />
Operating Cash<br />
Flow<br />
Capex<br />
New gains<br />
Q2<br />
2010<br />
3,304<br />
53 1)<br />
-22<br />
47<br />
Contracts won – Annualized revenue<br />
Supply Chain<br />
260<br />
1) 2010 EBIT included non-recurring items <strong>of</strong> EUR -17mn<br />
Q2<br />
2011<br />
3,191<br />
115<br />
220<br />
29.8%<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 />
65<br />
61<br />
Chg.<br />
-3.4%<br />
>100%<br />
NA<br />
• Revenue below last year due to negative fxeffects<br />
and disposal <strong>of</strong> ETS business.<br />
Organic growth was 6.1%<br />
• Increased EBIT due to higher business<br />
activity, continued measures to improve<br />
pr<strong>of</strong>itability and gain on disposal <strong>of</strong><br />
ETS business<br />
• Higher Capex investment reflecting business<br />
growth<br />
<strong>Deutsche</strong> <strong>Post</strong> <strong>DHL</strong> | Page<br />
44
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