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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Group P&L H1 2011<br />
Continued strong performance in H1<br />
EUR mn<br />
Revenue<br />
EBIT 1)<br />
t/o Mail<br />
t/o <strong>DHL</strong><br />
Financial result<br />
Taxes<br />
Consolidated<br />
net pr<strong>of</strong>it 2)<br />
EPS (in EUR)<br />
H1<br />
2010<br />
24,811<br />
765<br />
632<br />
341<br />
1,186<br />
-88<br />
1,828<br />
1.51<br />
H1<br />
2011<br />
25,681<br />
1,191<br />
556<br />
834<br />
-319<br />
-218<br />
603<br />
0.50<br />
Chg.<br />
3.5%<br />
55.7%<br />
-12.0%<br />
>100%<br />
>100%<br />
-67.0%<br />
-67.0%<br />
1) 2010 EBIT included non-recurring items <strong>of</strong> EUR -304mn, t/o Mail EUR -4mn and <strong>DHL</strong> EUR -300mn;<br />
2) Attributable to <strong>Deutsche</strong> <strong>Post</strong> AG shareholders<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 />
• Revenue increased despite adverse fxeffects<br />
and divestments. Organic growth was<br />
+6.2%<br />
• EBIT improved strongly in the <strong>DHL</strong> divisions<br />
while MAIL was negatively affected by the<br />
new VAT regulation and E-investments<br />
• H1 2011 Financial result was impacted by<br />
<strong>Post</strong>bank effects <strong>of</strong> EUR -133mn compared<br />
to EUR +1,426mn last year<br />
• Tax rate at 25%<br />
• Consolidated net pr<strong>of</strong>it and EPS<br />
decreased only due to extraordinary<br />
<strong>Post</strong>bank effects in Q1 2010<br />
<strong>Deutsche</strong> <strong>Post</strong> <strong>DHL</strong> | Page<br />
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