2016 Business Profile - Deutsche Post DHL Group
Transcription
2016 Business Profile - Deutsche Post DHL Group
2016 Business Profile Investor Relations GROUP: ORGANIZATIONAL SETUP Group Group revenues1): € 59.2bn Group EBIT1): € 2.411bn Market capitalization2): € 31.5bn Approximately 500,000 employees in more than 220 countries/territories Corporate Divisions Post eCommerceParcel 61m letters and 3.9m parcels each workday in Germany: 28,000 points of sale, 2,750 Packstations, 33 parcel and 82 mail sorting centers. Parcel delivery in selected international markets Express Global Time-DefiniteInternational (TDI) leader with 34% market share, serving >2.5m customers in >220 countries and territories 3.8m tons run through virtual airline network Global Forwarding Freight Supply Chain World´s largest Air and 2nd largest Ocean freight forwarder:2.3m tons of air freight/ 2.9m TEU3) of ocean freight in 2014. No 2 European road freight Global market leader, market share of 7.4% well ahead next biggest competitors: 13.7m square meters of DHL owned or leased warehouse space Brands 1) Financial year 2015; 2) As of 12/31/2015; 3) TEU = Twenty-foot equivalent unit INVESTOR RELATIONS | MARCH 2016 PAGE 2 GROUP: BOARD OF MANAGEMENT Dr. Frank Appel Lawrence Rosen Melanie Kreis Jürgen Gerdes Ken Allen John Gilbert CEO DPDHL GROUP CFO DPDHL GROUP HUMAN RESOURCES Post eCommerce - Parcel EXPRESS SUPPLY CHAIN Member since Nov.2002 CEO since Feb. 2008 Appointed until Oct. 2017 Member since September 2009 Appointed until August 2017 Member since October 2014 Appointed until October 2017 Member since July 2007 Appointed until June 2020 Member since February 2009 Appointed until July 2020 Member since March 2014 Appointed until March 2017 Interim: CEO, GLOBAL FORWARDING, FREIGHT INVESTOR RELATIONS | MARCH 2016 PAGE 3 GROUP: GLOBAL FOOTPRINT Geographic revenue distribution DPDHL Group 17,493 19,013 10,294 CC 10,600 10,063 2,367 Germany Divisional staff distribution in FTE Europe ex-Ger Americas Asia Pacific Supply Chain 145,032 PeP 170,549 Other Geographic staff distribution DPDHL Group DGFF 42,200 173,042 EXPRESS 82,127 109,646 76,666 72,723 18,431 Germany Europe ex-Ger Americas INVESTOR RELATIONS | MARCH 2016 Asia Pacific Group revenue: EUR 59,230m Group staff year end (FTE): 450,508 Other PAGE 4 STRATEGY 2020: FOCUS. CONNECT. GROW. Strategy 2020 FOCUS. CONNECT. GROW. We focus on what has made us successful… We connect across the organization … We expand in new segments … 1. Logistics as our core 1. One global team 1. Leader in eCommerce related logistics 2. Committed to the needs of our stakeholders & our planet 2. Certified specialists for everything we do 2. Accelerate footprint shift towards emerging markets 3. A family of divisions 3. Connected approach in operations, commercial, green solutions and shared services 3. Tap new market opportunities for organic expansion … to further expand margins. … to achieve quality leadership and service excellence. … to achieve sustainable above-market growth. INVESTOR RELATIONS | MARCH 2016 5 STRATEGY 2020: INDUSTRY GROWTH ASSUMPTIONS GDP growth assumptions Attractive growth in key addressable market segments within logistics Estimated Market CAGR 2011‒2020 +8% +5-7% Parcel Germany Parcel Domestic International +5-6% International Express +2% +5% Mature Regions Emerging Markets +2-3% +4-5% +5-6% Air Freight Forwarding Ocean Freight Forwarding Contract Logistics Main Strategic Drivers Revenue mix shift to parcel and increased exposure to e-commerce structural growth trend INVESTOR RELATIONS | MARCH 2016 Continued focus on TDI with network, efficiency and scale effects Improve Forwarding operating performance while implementing step by step IT renewal Standardization, overhead leverage and contract portfolio enhancement 6 GROUP: FY 2015 DIVISIONAL OVERVIEW In EUR m Revenue EBIT EBIT margin Post - eCommerce - Parcel (PeP) 16,131 1,103 6.8% Express 13,661 1,391 10.2% Global Forwarding & Freight 14,890 -181* -1.2%* Supply Chain 15.791 449 2.8% Corporate Center / Other & Consolidation -1,243 -351 DPDHL Group 59,230 2,411 4.1% *Including EUR 336m impact of write-off and roll-back of NFE program INVESTOR RELATIONS | MARCH 2016 PAGE 7 Post - eCommerce - Parcel 1 #1 Europe´s largest postal provider INVESTOR RELATIONS | MARCH 2016 PAGE 8 OVERVIEW: Post - eCommerce - Parcel Business model Customers Letter and parcel delivery in Germany Private as well as business customers Provider of German Universal Service (regulated by Bundesnetzagentur) >44m delivery addresses / drop-off points in Germany Selected domestic Parcel activities abroad Tailored solutions for SME´s High quality (speed & reliability) network High degree of automation Market position/trends Broad customer base across all business sectors Digital solutions for marketing and mail communication (EPOST) Strategy Mail incumbent in Germany Drive parcel and e-commerce growth in Germany 62% market share in letter mail, 44% market share in parcel market in Germany (revenue) Gradually expand European and international parcel and ecommerce offering Strong e-commerce driven growth in Parcel activities Invest in innovative services, e.g. E-POST, private parcelbox, packstations and allyouneed.com German parcel market volume growth 5-7% p.a. until 2020. Mail volume decline: ~2-3% p.a. INVESTOR RELATIONS | MARCH 2016 Maintain high quality and competitive network PAGE 9 Post - eCommerce – Parcel: REVENUE MIX PeP Germany Market Shares PeP revenue mix 2015 Mail Communication market EUR 4.4bn Dialog Marketing market EUR 16.5bn 13.1% Deutsche Post 37.9% 7.7% 4.6% 62.1% Competition 40.6% 86.9% 27.1% 6.5% Parcel Germany market EUR 9.5bn 13.6% Mail Communication Dialogue Marketing 43.7% Other DHL Parcel Germany DHL Parcel Europe DHL eCommerce INVESTOR RELATIONS | MARCH 2016 56.3% Germany Market Share Evolution • Market share stable over last years (2012: Mail Communication: 62.7% Dialog Marketing: 13.5%) • Parcel market share gradually increasing (2012: Parcel Germany 40.9%) PAGE 10 PARCEL GERMANY: CONVENIENCE & SPEED ARE KEYS TO CUSTOMER SATISFACTION …supported by efficient, automated network Highest density of customer access… B2C customer access points • Capacity increased by ~60% versus 2010 27,000 14,000 DHL* Hermes • ~90% next day delivery 6,000 3,100 DPD UPS • ~98% second day delivery • ~95% first time delivery attempt success *Includes Packstations, Parcelshops & retail outlets Leading parcel network in Germany… …regularly confirmed by customer surveys Parcel network at a glance • 3.9 million parcels per business day • 33 sorting centers • 220 local delivery depots • 61 mechanized depots INVESTOR RELATIONS | MARCH 2016 „DHL is the winner of our survey. Their mix of good service and low prices is the best.“1 1Source: DISQ Parcel Service Study 2015, commissioned by NTV PAGE 11 DHL PARCEL EUROPE: MARKET COVERAGE Addressing ecommerce growth outside Germany 2014: Shift of B2B-focused assets from DHL to launch and leverage the domestic B2X delivery in Poland, Czech Republic, The Netherlands, Belgium and Luxembourg 2015: Launch of own parcel network in Austria and Slovakia; Launch of DHL PARCEL CONNECT: Common network product in all core countries: Same name; same features; same launch date 2016: Expansion of DHL Parcel Europe through stake in Relais Colis France, shift of assets from DHL in Sweden, and coverage through DHL PAN-Nordics partnership in Finland, Norway, Denmark, Latvia, Estonia, Lithuania Assets shifted from DHL to PeP B2C market entry Stake in Relais Colis DHL PAN-nordics partnerships INVESTOR RELATIONS | MARCH 2016 From April 2016 on, customers in 16 European E-Commerce destinations can be reached via this harmonized network with its standardized features and services, for the benefit of retailers and customers. PAGE 12 DHL ECOMMERCE DHL eCommerce USA Market leading B2B & B2C Consolidation and sortation of domestic and international mail and parcels South Asia’s premier express and integrated package distribution company #4 US in consolidator market for USPS (SmartMail® product) 46% market share in domestic air express in India Dedicated, vendor-neutral e-fulfillment warehouse launched in Columbus, OH and LA Leverage DSC warehousing expertise and USPS last-mile distribution network E-fulfillment facility in Delhi in conjunction with DSC. Blue Dart provides front-end, customer interface and last-mile delivery Further 15 centers planned Jan 2016 launch of domestic B2C delivery services in Thailand INVESTOR RELATIONS | MARCH 2016 PAGE 13 DHL EXPRESS 1 #1 Europe´s largest postal provider 1 #1 International express delivery INVESTOR RELATIONS | MARCH 2016 PAGE 14 OVERVIEW DHL EXPRESS Business model Door-to-door Express delivery, focused on Time Definite International product Self-operated infrastructure Customers More than 2.5m business customers Strategic focus on Small & Medium Enterprises 3 main global hubs linked by intercontinental network Standardized, scheduled network >250 dedicated aircraft serving approx. 500 airports globally Market position/trends Presence in more than 220 countries and territories Global market leader in the international express market with 34% market share Strong presence in developing markets (Asia, Middle East, Africa, Latin America) INVESTOR RELATIONS | MARCH 2016 Strategy Focus on and grow the TDI (Time-Definite-International) product Improve service, while optimizing network utilization and yield Relentless focus on customer service along all touch points PAGE 15 DHL EXPRESS: WHO ARE OUR TDI CUSTOMERS AND WHAT ARE WE MOVING? Diversified regional footprint with strong emerging market presence 18.7 44.3 Americas APMEA 37.0 Europe Revenue per region in % The broadest international reach, based locally in >220 countries and territories Since early 70’s, DHL expanded its global network reach, pioneering international express delivery markets Early presence in Asia and Europe led to strongly established market leading position About half of TDI volumes relate to Asia, one fifth being shipped intra-Asia INVESTOR RELATIONS | MARCH 2016 Broad range of Customer Industries and Shipment Content Major Industries Served: Automotive Consumer Chemicals Energy Engineering & Manufacturing Financial Services LSHC Public Sector Retail Technology Textile Content examples: Bank Docs Contracts Certificates Invoices Manuscripts Passports Shipping Docs Clinical Trial Samples Cosmetics Electronic Components Human Blood Luxury Goods Samples Spare parts of all kinds Vaccines PAGE 16 DHL EXPRESS: WHY ARE OUR CUSTOMERS USING TDI EXPRESS INFRASTRUCTURE Access to/for smaller/untested markets EFFICIENCY Delivery speed keeps industry moving OUTSOURCING OF NON-CORE ACTIVITY Experts in transport regulation, customs clearance, processing and tracking shipments COST SAVINGS SECURITY Lower inventory levels due to faster movement Economies of scale Visibility, tracking, reduced theft risk SERVICE Increase customer satisfaction TIME SAVINGS GLOBAL REACH Improved inventory management Overcome local infrastructure weakness Direct access to international customer base /sourcing opportunity INVESTOR RELATIONS | MARCH 2016 PAGE 17 DHL EXPRESS: THE MOST INTERNATIONAL COMPANY IN THE WORLD First-mover in International Express, market entrance date by country, e.g.: Global network covering 220 countries and territories Russia 1984 Canada 1977 Turkey 1981 USA 1969 Saudi Arabia 1976 Mexico 1976 UAE 1977 Nigeria 1979 Kenia 1980 Colombia 1978 Angola 1984 Japan 1972 China 1980 Hong Kong 1973 Taiwan 1973 India 1980 Vietnam 1988 Kuwait 1980 Bahrain 1976 Malaysia 1973 Singapore 1972 Peru 1981 Brazil 1978 INVESTOR RELATIONS | MARCH 2016 South Africa 1978 18 DHL EXPRESS: GLOBAL TDI MARKET SHARES Continued TDI leadership across all regions outside the Americas Americas [EUR 6.8bn ] Europe [EUR 6.0bn] 3% 1% Asia Pacific [EUR 6.8bn] 12% +1% 18% 21% 10% 41% 46% 44% 4% 12% 11% +2% +1% 32% 20% 25% Global [EUR 20.1bn] +x% DHL Change vs 2012 MI study TNT UPS FedEx 12% Others 6% Source: MI study 2014 EU : AT, DE, DK, ES, FR, IT, NL, RU, TR, UK AM : BR, CA, CL, CO, CR, GT, MX, PA, PE, US AP : CN, HK, IN, JP, KR, SG GLOBAL : EU + AM + AP + (AE + SA + ZA) INVESTOR RELATIONS | MARCH 2016 34% +1% 22% 26% 19 DHL EXPRESS: FOCUS ON TDI Continue successful FOCUS strategy 2009 Revenue distribution 2015 Revenue distribution 2% 4% 10% 13% 61% 12% 75% TDI TDD DDI INVESTOR RELATIONS | MARCH 2016 DDD TDI (Time Definite International) - The premium segment within Express Industry Time Definite = Dedicated delivery at a scheduled time of day International = Cross-Border Shipment (intra- or between continents) TDI: requires dense and broad international network 11% 8% 4% DHL Express Core Product ACS / Other TDD: Time Definite Domestic Revenue Share = Delivery at scheduled time within one country. DDI: Day Definite International DDD: Day Definite Domestic ACS: Air Capacity Sales (re-sale of spare capacity on dedicated fleet to optimize utilization, not sold by core Express sales teams) PAGE 20 DHL EXPRESS: VIRTUAL AIRLINE MODEL & AIR CAPACITY SALES Air Capacity Sales Virtual Airline Approx. 500 airports and 22 major hubs connected through Block Space Agreement, guaranteed air cargo product. 1. Dedicated air: >250 aircraft with 17 partner airlines on >600 daily flights 2. Purchased air: >300 commercial airlines with >1,800 daily flights Capacity Commitment 22% 91 - 360 Days 52% 26% INVESTOR RELATIONS | MARCH 2016 0 - 90 Days (incl. Purchased Air) BSA CORE TDI CAPACITY FLEX ACS GUAR. Express TDI core product, capacity based on average utilization, adjusted on a daily basis CORE Flex & Air Capacity Sales Flex, a set amount of the Total Spare Capacity to be utilised for TDI core volume surge and/or air cargo filler traffic Air cargo guaranteed, a set amount of the Total Spare Capacity guaranteed for priority traffic & key customers Fixed PAGE 21 DHL GLOBAL FORWARDING FREIGHT 1 #1 Europe´s largest postal provider 1 #1 International express delivery 1 #1Global air freight volumes 2 #2 Global sea freight volumes 2 #2 European road freight volumes INVESTOR RELATIONS | MARCH 2016 PAGE 22 OVERVIEW DHL GLOBAL FORWARDING, FREIGHT Business model Customers Specialist in air, ocean and road freight as well as industrial projects and end-to-end transport management solutions Established customer base including >50% of Forbes 500 companies Asset-light business model, based on brokerage of transport services Strong sales focus on SMEs Tailored sector solutions Market position/trends Global No. 1 in air freight and No. 2 in ocean freight Presence in more than 150 countries and territories No. 2 in European road freight with presence in more than 50 countries and territories INVESTOR RELATIONS | MARCH 2016 High diversification across regions and industries Strategy Strategic focus on sustainable growth, customer and operational excellence as well as maximizing profitability Step by step approach to IT renewal Goal to achieve GP/EBIT conversion ratios in line with industry benchmark PAGE 23 DHL GLOBAL FORWARDING, FREIGHT: MARKET POSITIONS Strong market position in all three product segments Air Freight volume 2014 (exports only) Ocean Freight volume 2014 European Road Freight market share 2014 (in K tons) (in K TEU) (in %, based on revenue) 2,276 DGF 1,194 1,112 858 Kuehne & Nagel DB Schenker Panalpina 3,820 Kuehne & Nagel 2,935 DGF 1,983 DB Schenker 1,607 3.3 2.2 1.7 1.7 Panalpina DB Schenker DHL Freight DSV Dachser Source: Official company publications/ estimates; MI Freight 2015; INVESTOR RELATIONS | MARCH 2016 24 DHL GLOBAL FORWARDING, FREIGHT: GEOGRAPHICAL MIX Air and Ocean Freight are strongly exposed to higher growth regions; Road Freight is primarily European based Air Freight volume 2015 Ocean Freight volume 2015 Road Freight revenue 2015 (in K tons, exports view) (in K TEUs, exports view) (in €) Total 2,109 Total 2,930 Total €4.2 bn 8% 41% 13% 22% 40% 3% 56% 5% 12% 2% Europe Middle East, Turkey, Africe North America Latin America Asia Pacific INVESTOR RELATIONS | MARCH 2016 40% 22% 8% 3% Europe Middle East, Turkey, Africa North America Latin America Asia Pacific Other 25% Germany Nordics CESE& AMEA Southwest Europe 25 DHL GLOBAL FORWARDING, FREIGHT: SECTOR MIX Diversified sector exposure – reflecting respective customer need for volume, weight and speed Air Freight volume 2015 Ocean Freight volume 2015 (in K tons) (in K TEU) Share of total in % Share of total in % Technology 8% 1% 3% 11% 2% Engineering & Manufacturing 29% 5% Life Sciences & Healthcare Engineering & Manufacturing 25% 7% Automotive Automotive 10% Consumer Technology 8% Life Sciences & Healthcare Retail 10% Energy 22% 14% INVESTOR RELATIONS | MARCH 2016 Chemicals Others Consumer Retail 8% 18% Chemicals Energy 11% 11% Others 26 DHL SUPPLY CHAIN 1 #1 Europe´s largest postal provider 1 #1 International express delivery 1 #1 Global air freight volumes 2 #2 Global sea freight volumes 2 #2 European road freight volumes 1 #1 Global leader in contract logistics INVESTOR RELATIONS | MARCH 2016 PAGE 27 OVERVIEW DHL SUPPLY CHAIN Business model Delivering customized logistics solutions based upon globally standardized modular components including warehousing, transport and value-added services Full value chain: Planning, sourcing, vendor management, production, kitting, packaging, repairs, returns and recycling logistics services Customers Strong customer base built on long-lasting partnerships in more than 50 countries Providing sector expertise, standardized solutions and value-added services to new customers and further develop existing contracts Global focus sectors include Life Science & Healthcare, Automotive & Technology Market position/trends World No.1 in contract logistics Uniquely positioned to benefit from key market trends (outsourcing, emergence of a global market, rise of emerging markets) INVESTOR RELATIONS | MARCH 2016 Strategy Increase efficiency, quality and service through standardization Benefit from global scale to create cost benefits Drive growth through increased value-added services and investments in emerging markets PAGE 28 DHL SUPPLY CHAIN HAS 9 INITIATIVES TO DELIVER STRATEGY 2020 Focus Connect Grow Drive standardization and reduce complexity… Create an effective organization globally… Shift the portfolio… 1 Improvement of 4 Efficient and effective 7 Value added underperforming business 2 Operational standardization functions 5 Consistent and lean organization globally 3 Commercial standardization …to increase efficiency INVESTOR RELATIONS | MARCH 2016 6 Culture and mindset shift …to enable change services 8 Global sectors and products 9 Geographical shift …to address attractive segments PAGE 29 DHL SUPPLY CHAIN: SOLUTIONS OVERVIEW Offering Customized Solutions Across the Entire Supply Chain Plan Source Make Deliver Return Revenue by Service Area FY 2015 Warehousing Value Added Services 27.0% 42.0% Supply Chain Consulting Inbound Warehousing Outbound & Distribution Aftermarket 31.0% Transportation Our core services: Warehousing | Transportation | Value Added Services INVESTOR RELATIONS | MARCH 2016 30 DHL SUPPLY CHAIN: OUTSOURCED CONTRACT LOGISTICS MARKET Contract logistics market, 2014: top 10 players Market volume: EUR176 billion2) Total addressable market size1) EUR bn Outsourced Contract Logistics In house logistics 1,073 Outsourcing through more customercentric services 1,232 210 (17%) CAGR 6% Top 10 players represent only 20.3% of total estimated market volume 168 (15%) 1,022 3% 905 2013 2017 1) DHL projection based on forecasts from IHS Global Insight and Transport Intelligence; suppliers with global footprint 2) Source: Transport Intelligence; Revenue figures are estimates based upon gross revenue with external customers; exchange rates as at 2014 INVESTOR RELATIONS | MARCH 2016 31 DHL SUPPLY CHAIN: REGIONAL AND SECTOR MIX Revenue by Region FY 2015 Revenue by Sector FY 2015 Others Financial Services 7% Engineering 3% 4% & Manufacturing Asia Pacific 13% Technology Americas 27% 60% 25% Retail 10% EMEA 12% 21% Automotive 18% Unique global presence covering 50+ countries across all major regions Outsourcing trend historically more entrenched in developed markets Significant growth in emerging markets as industries mature, driven by local and international customers INVESTOR RELATIONS | MARCH 2016 Consumer Life Sciences & Healthcare Customers value the innovation derived from the breadth of knowledge and depth of expertise in a variety of sectors Global specialized sector solutions in Life Sciences & Healthcare, Automotive and Technology PAGE 32 BACKUP Company History Shareholding Structure Last 5-year Key Financials Links to further Information Contact Details INVESTOR RELATIONS | MARCH 2016 33 MORE THAN 500 YEARS OF LOGISTICS EXPERIENCE From the founding of the modern postal system to the establishment of the world's leading logistics group (1/2) Modern postal system founded 1490 Deutsche Bundespost founded 1950 1950 1960 Dalsey, Hillblom and Lynn found DHL INVESTOR RELATIONS | MARCH 2016 DP 1st investment in DHL DHL expands network globally 1970 1980 1990 DP acquires Danzas & AEI Ocean Group & NFC merge to Exel 2000 2000 DP AG goes public 34 MORE THAN 500 YEARS OF LOGISTICS EXPERIENCE From the founding of the modern postal system to the establishment of the world's leading logistics group (2/2) Deutsche Post acquires DHL 2002 2003 DP launches excellence program First Choice 2005 DHL offers express & logistics solutions INVESTOR RELATIONS | MARCH 2016 2006 DP acquires Exel 2007 Appointment of Frank Appel (CEO) and Larry Rosen (CFO) 2008 2009 DHL exits US Domestic Express Business Introduction of Strategy 2020 Rebranding to DPDHL Launch of Strategy 2015 2010 2012 2013 2014 Sale of Postbank completed 35 SHAREHOLDER STRUCTURE: FREE FLOAT 79 %1) Shareholder Structure KfW Banking Group 20.9% Private 11.6% 11.3% Investors Institutional Investors 67.8% Identified institutional investors by region2) USA 13.5% Great Britain 13.3% Germany 11.7% Others 29.2% 1) As of 31/12/2015; Incl. other regions and unidentified institutional investors INVESTOR RELATIONS | MARCH 2016 PAGE 36 DPDHL GROUP REVENUE, EBIT AND CASH FLOW HISTORY -in EUR mRevenue Group PeP Express Global Forwarding, Freight Supply Chain CC / Other / Cons Reported EBIT Group PeP Express Global Forwarding, Freight Supply Chain CC / Other / Cons Cash flow from operating activities Cash flow from investing activities Cash flow from financing activities Investments Depreciation, amortization and impairment losses Dividend (EUR) INVESTOR RELATIONS | MARCH 2016 2007 2008 2009 2010 2011 2012 2013 2014 2015 54,043 14,569 13,874 12,959 14,317 -1,676 54,474 14,393 13,637 14,179 13,718 -1,453 46,201 13,912 9,917 11,243 12,183 -1,054 51,388 13.913 11,111 14,341 13,061 -1,038 52,829 13,973 11,691 15,118 13,223 -1,176 55,512 13,972 12,778 15,666 14,340 -1,244 54,912 15,291 11,821 14,787 14,227 -1,214 56,630 15,686 12,491 14,924 14,737 -1,208 59,230 16,131 13,661 14,890 15,791 -1,243 2007 2008 2009 2010 2011 2012 2013 2014 2015 2,133 1,976 -272 409 577 -557 -966 2,179 -2,194 362 -920 -393 231 1,391 -790 174 -216 -328 1,835 1,120 497 383 231 -396 2,436 1,107 916 440 362 -389 2,665 1,048 1,110 514 419 -426 2,865 1,286 1,083 478 441 -423 2,965 1,298 1,260 293 465 -351 2,411 1,103 1,391 -181 449 -351 2007 2008 2009 2010 2011 2012 2013 2014 2015 5,151 -1,053 -1,787 2,742 2,196 0.90 1,939 -441 -1,468 1,727 2,662 0.60 -584 -2,710 1,676 1,171 1,620 0.60 1,927 8 -1,651 1,262 1,296 0.65 2,371 -1,129 -1,547 1,716 1,274 0.70 -203 -1,697 1,199 1,697 1,339 0.70 2,989 -1,765 -110 1,747 1,337 0.80 3,040 -1,087 -2,348 1,876 1,381 0.85 3,444 -1,462 -1,367 2,024 1,665 0.85 PAGE 37 INVESTOR RELATIONS CONTACTS & WEBLINKS Martin Ziegenbalg Head of Investor Relations Robert Schneider Sebastian Slania Sarah Bowman Christian Rottler +49 228 182 63000 +49 228 182 63201 +49 228 182 63203 +1 212 381 3463 +49 228 182 63206 [email protected] [email protected] [email protected] [email protected] [email protected] IR Website with current Roadshow Presentation http://www.dpdhl.com/en/investors.html Annual and Quarterly Reports http://www.dpdhl.com/en/investors/financial_reports.html Statbook http://www.dpdhl.com/en/investors/events_and_presentations/reporting.html Financial and Roadshow Calendar http://www.dpdhl.com/en/investors/events_and_presentations/calendar.html Sustainability http://www.dpdhl.com/en/responsibility.html INVESTOR RELATIONS | MARCH 2016 38