Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — H1 2016 Earnings Presentation

13 slides from Hamburger Hafen Und Logistik's earnings presentation, Aug 11, 2016

  1. Slide 1: Half-Year Financial Results January – June 2016

    HAMBURGER HAFEN UND LOGISTIK AG HALF-YEAR FINANCIAL RESULTS JANUARY – JUNE 2016 Analyst Conference Call, 11 August 2016 © Hamburger Hafen und Logistik AG

  2. Slide 2: Disclaimer

    Disclaimer The facts and information contained herein are as up to date as is reasonably possible and are subject to revision in the future. Neither the Company nor any of its parent or subsidiary undertakings nor any of such person’s directors, officers, employees or advisors nor any other person m

  3. Slide 3: Agenda

    Agenda Presented by Dr. Roland Lappin  Business Update and Financials 1H 2016  Outlook 2016 Half-Year Financial Results January – June 2016 © Hamburger Hafen und Logistik AG 3

  4. Slide 4: Business Environment

    Business Update and Financials Business Environment Subdued global growth continuing Macroeconomic development  Global economy: Slight recovery of momentum in 2Q161  China: GDP growth stabilises in 2Q16 at 6.7 % y-o-y 2  Russia: Despite weakening trend still shrinking GDP (4Q15: - 3.8 % y-o-y; 1Q

  5. Slide 5: Adjusted EBIT on Prior-Year's Level

    Business Update and Financials Adjusted EBIT on Prior-Year’s Level Intermodal growth can largely compensate downturn in Container Key Figures 1H16 of the Port Logistics Subgroup Revenue EBIT / adjusted EBIT in € million in € million  Slight decrease in revenue mainly due to - 2.1 % - 0.7 % lower co

  6. Slide 6: Throughput and Transport Volumes

    Business Update and Financials Throughput and Transport Volumes Container throughput still modest while transport growth impressive Container throughput  Container throughput still declining y-o-y, but in TTEU - 5.7 % stabilizing based on a semi-annual comparison (1H16 vs. 2H15) 3,404 3,209 3,157 

  7. Slide 7: Container Segment

    Business Update and Financials Container Segment EBIT down as a result of lower volumes and lower utilization Revenue 1H15 1H16 - 4.4 %  Volume-related revenue decline 351.9 336.6  Average revenue per TEU up due to individual price adjustments and lower feeder ratio of 103.4 104.9 22.9 % (1H15: 23

  8. Slide 8: Intermodal Segment

    Business Update and Financials Intermodal Segment Dynamic growth in volumes, revenue and EBIT Revenues 1H15 1H16 + 5.5 %  Revenue increase slightly below volume 180.8 190.8 growth dynamics due to a change in route mix resulting into a lower average transportation distance €m €m OpEx (incl. D&A) 1H1

  9. Slide 9: Logistics Segment

    Business Update and Financials Logistics Segment EBIT heavily burdened by one-off restructuring expenses Revenue 1H15 1H16 - 17.4 %  Revenue decline due to gradual reduction of project and contract logistic activities as 33.1 27.4 well as project-related lower revenue of consulting activities €m €m

  10. Slide 10: Earnings Bridge

    Business Update and Financials Earnings Bridge Net profit down due to one-off, but continued activities remained almost stable in € million; figures of the Port Logistics subgroup (change vs. 1H15) EPS 2.6 10.2 € 0.30 58.8 - 36.0 % (+/- 0.0) 1.2 13.7 (+ 0.3) (+ 4.1) 14.9 (+ 1.2) 21.3 (- 2.2) Conside

  11. Slide 11: Outlook 2016

    Outlook Outlook 2016 Reaffirmation for the current financial year Market Environment Performance of Port Logistics GDP trend 2016 in % 6.6 Volumes  Container throughput: on previous year’s level 3.2 (2015: 6.6 million TEU) 1.6  Container transport: slight increase Russia on previous year (2015: 1.

  12. Slide 12: Financial Calendar IR Contact

    Financial Calendar IR Contact 30 March 2016 Phone: +49 40 3088 3100 Annual Report 2015 Press Conference, Analyst Conference Fax: +49 40 3088 55 3100 12 May 2016 E-mail: investor-relations@hhla.de Interim Statement January - March 2016 Analyst Conference Web: www.hhla.de 16 June 2016 Annual General M

  13. Slide 13: Analyst Conference Call on Half-Year Results January–June 2016

    HAMBURGER HAFEN UND LOGISTIK AG ANALYST CONFERENCE CALL ON HALF-YEAR RESULTS JANUARY–JUNE 2016 Half-year financial report January to June 2016 http://report.hhla.de/half-year-financial-report-2016/ Half-Year Financial Results January – June 2016 © Hamburger Hafen und Logistik AG 13

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