Montea Nv · EURONEXT:MONT
Montea Nv — Investor Day (June 2024)
16 slides from Montea Nv's investor day presentation, Jun 4, 2024
Slide 1: Introduction to Corporate Real Estate DHL
INTRODUCTION TO CORPORATE REAL ESTATE DHL BUILDING FOR THE FUTURE Benny Vandenheuvel DHL HUB 117 BRUcargo, 4th of June, 2024 DHL Corporate Real Estate
Slide 2: Agenda
UNCLASSIFIED (PUBLIC) Agenda Intro Benny Vandenheuvel DHL Group Facts & Figures | Priorities Group Business Services & Corporate Real Estate (CRE) Corporate Real Estate (CRE) Footprint | Services | Projects across the Group | Key focus example DHL Group Express | CDG Hub | Paris 2
Slide 3: Introduction: DHL Group
UNCLASSIFIED (PUBLIC) Introduction DHL Group 3
Slide 4: DHL Group Key facts
UNCLASSIFIED (PUBLIC) DHL Group Key facts ~600k 220 20,7k ~21,7k Employees Countries & territories E-vehicles used in pick- Locations worldwide ups and deliveries 81.8 bn €6.3bn €442M Group Revenue Group EBIT Decarbonization measures (2023) (2023) investment (2023) DHL Group Data: DHL Group 2023 ann
Slide 5: Globalization, Digitalization, E-commerce, Sustainability
UNCLASSIFIED (PUBLIC) GLOBALIZATION DIGITALIZATION E-COMMERCE SUSTAINABILITY DHL Group 5 DHL Group
Slide 6: DHL Structure: Our divisions
UNCLASSIFIED (PUBLIC) DHL Structure Our divisions Global Forwarding, Post & Parcel Express Supply Chain eCommerce Freight GLOBAL BUSINESS SERVICES CORPORATE REAL ESTATE (CRE) DHL Group 6
Slide 7: Corporate Real Estate: Where we operate & our footprint
UNCLASSIFIED (PUBLIC) 2025 Corporate Real Estate Building for the Future Where we operate & our footprint 37.4M sq. m TOTAL AREA €2,46b ANNUAL LEASE COST 21,700 LOCATIONS WORLDWIDE +1,600 REAL ESTATE EXPERTS DHL Group GLOBALLY 7
Slide 8: Our contribution to our divisions
Strategic locations • Supporting core business • Essential part of the network • Long-term horizon • Stable country profile EXPRESS • Attractive/scarce location DGFF • Low residual value risk Our contribution …Ensuring the right business facilities based on to our divisions… the needs of our custome
Slide 9: Facility types by division
• Service Centers / Points (LMD) • Logistic Warehouses • X-dock Road Hubs • Forwarding Warehouses • Air Hubs • X-dock Road Hubs • Offices • Offices • Near Economic Clusters & Airports • Near Economic Clusters, (Air)Ports EXPRESS DGFF • Storage Warehouses • Last Mile Delivery /City Hubs • Large DC’s
Slide 10: Portfolio Snapshot: DHL Express Belgium
UNCLASSIFIED (PUBLIC) Portfolio Snapshot DHL EXPRESS Belgium The third largest hub in the Express European network. Build in 2015-2016, over 30k sq. m warehouse, 105k sq. m land, highly sophisticated sorting system (worth 130% of the building value). DHL Group 10
Slide 11: DHL Express Hub Brussels
UNCLASSIFIED (PUBLIC) DHL EXPRESS HUB Brussels Importance for the Airport • Largest single cargo client of the airport, processing 285,000 tons of freight in 2023 • This represents approx. 40% of the cargo volumes at Brussels Airport (701,000 tons in 2023) • Synergy with belly capacity of passenger
Slide 12: Portfolio Snapshot: Express Service centre Antwerp
UNCLASSIFIED (PUBLIC) Portfolio Snapshot DHL EXPRESS Belgium Express Service centre @ BlueGate, Antwerp. The 12,000 m² urban distribution centre, will collect & deliver an average of 50,000 packages per week to the city of Antwerp and its suburbs; the city centre will only be serviced by ecological,
Slide 13: Corporate Real Estate Sustainability example
UNCLASSIFIED (PUBLIC) Corporate Real Estate Sustainability example Committed to Carbon Neutral Buildings. Since2021, we are committed to deliver carbon neutral design for all new (owned) buildings Net zero emissions through the use of renewable energy Reduce carbon emissions through the use of effic
Slide 14: Designing a Carbon Neutral Building: Standard Levers
Designing a Carbon Neutral Building 20 Standard Levers CNB White List: 20 standard levers to be installed1) BL BL BL BL Efficient HVAC (heating Renewable energy from Solar ready roof Solar panels (PV) Building automation ventilation & air conditioning)2) Natural ventilation the grid BL LED Lighting
Slide 15: Designing a Carbon Neutral Building: Advanced Levers
Designing a Carbon Neutral Building 15 advanced levers CNB White List: 15 advanced levers that can be installed1) Sustainable heat Enhanced heat Solar reflective roof Green roof Solar wall Enhanced insulation generation distribution Building automation, Grey water harvesting artificial intelligence
Slide 16: Thank you
THANK YOU GLOBAL BUSINESS SERVICES CORPORATE REAL ESTATE Excellence. Simply delivered.