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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Impact <strong>of</strong> <strong>Post</strong>bank Transaction on the P+L in Q2 2011<br />
Net pr<strong>of</strong>it excluding <strong>Post</strong>bank effects increased to EUR 355mn in Q2 2011<br />
EUR mn<br />
Consolidated net<br />
pr<strong>of</strong>it (reported) 1)<br />
t/o <strong>Post</strong>bank effects<br />
Net pr<strong>of</strong>it<br />
excluding<br />
<strong>Post</strong>bank effects<br />
H1 H1<br />
20102011<br />
1,828<br />
1,426<br />
402<br />
1) Attributable to <strong>Deutsche</strong> <strong>Post</strong> AG shareholders<br />
603<br />
-133<br />
736<br />
Q2<br />
2010<br />
103<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 />
81<br />
-22<br />
+83.1% >100%<br />
Q2<br />
2011<br />
278<br />
-77<br />
355<br />
• <strong>Post</strong>bank effects include<br />
– at equity result <strong>of</strong> <strong>Post</strong>bank until Feb. 28 th<br />
– Reclassification <strong>of</strong> <strong>Post</strong>bank shares as<br />
‘Assets held for sale’, i.e. no further equity<br />
consolidation<br />
– <strong>Post</strong>bank valuation effects<br />
– interest component for mandatory<br />
exchangeable bond and cash collateral<br />
• Q2 2011 financial result excluding <strong>Post</strong>bank<br />
related effects was EUR -81mn<br />
(Q2 2010 EUR -120mn)<br />
<strong>Deutsche</strong> <strong>Post</strong> <strong>DHL</strong> | Page<br />
48
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