Q2 2020 PRELIMINARY RESULTS

Frank Appel, CEOMelanie Kreis, CFO

Investor Call, July 8th, 2020

News summary

EBIT back to growth in Q2

2020 guidance introduced

AGM date and dividend proposal

EBIT back to growth in Q2

GROUP EBIT~890m(+16% yoy);

+25% excl. 2019 One-offs, StreetScooter & 2020 asset writedowns Note: No separation of COVID-19 impacts

769

~890

inm

Q2 2019EBIT Reported

Q2 2019 One-offs& StreetScooter1)

Q2 2019 excl.

One-offs &StreetScooter

Q2 OperatingPerformance

Q2 2020 excl.

One-offs &StreetScooter

  • 1) Q2 2019, One-offs:-53m DSC restructuring costs,-28m DeCS restructuring costs; StreetScooter:-22m

  • 2) Q2 2020, One-offs: ~-100m asset impairments triggered by lockdown

Q2 2020

One-offs2)Q2 2020StreetScooter

Q2 2020EBIT Reported

Q2 2020 EBIT by Division

GROUP EBIT~890m(+16% yoy);

+25% excl. 2019 One-offs, StreetScooter & 2020 asset writedowns

inm

EBIT, reported

P&P Germany

-18

Express

DGFF

DSC

DeCS

Yoy

+46.9%

+7.5%

+53.2%

-65.5%

+>100%

includes: Q2 19:-28m restructuring charges; Q2 20: ~-30m asset writedown

includes: Q2 19:-53m restructuring charges; Q2 20: ~-60m asset writedown

YTD Volume development update

GRAPHS SCHEMATIC

NOT TO SCALE

Mail volume/day, YoY Growth(MC+DM)*

CHINA-TDI Express SpD, YoY Growth

Jan

FebMar

*MC+DM: Mail Communication + Dialogue Marketing

Apr

Parcel volume/day, YoY Growth

MayJun

JanFebMarAprMay

EUROPE-TDI Express SpD, YoY Growth

JunJanFebMarAprMayJun

JanFebMarAprMayJun

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Deutsche Post AG published this content on 08 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 July 2020 07:48:02 UTC