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
in€m
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
in€m
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