Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — Q1 2023 Earnings Presentation

9 slides from Hamburger Hafen Und Logistik's earnings presentation, May 15, 2023

  1. Slide 1: Analyst conference call on the interim results January to March 2023

    Analyst conference call on the interim results January to March 2023 Hamburg, 15 May 2023 © Hamburger Hafen und Logistik AG

  2. Slide 2: Content

    Content 01 At a glance Disclaimer The facts and information contained herein are as up to date as is reasonably possible and are subject to Angela Titzrath, CEO revision in the future. Neither the Company nor any of its parent or subsidiary undertakings nor any of such person’s directors, officers,

  3. Slide 3: HHLA faced challenging market environment in the first months of 2023

    At a glance HHLA faced challenging market environment in the first months of 2023 Port Logistics subgroup Market environment 1 – 3 │ 2023  Ongoing geopolitical tensions, economic sanctions against Russia and economic slowdown led to strong decline in container trade volumes Throughput Transport  C

  4. Slide 4: Revenue and EBIT burdened by drop in volumes and decline of storage fees

    Performance Revenue and EBIT burdened by drop in volumes and decline of storage fees Throughput declined mainly due to weak Chinese volumes and closure of CTO Container Container throughput Revenue  Overall container throughput declined by 18.6% in thousand TEU in € million -18.6% -18.8% − Hamburg

  5. Slide 5: Economic slowdown led to moderate decline in rail and road transport

    Performance Economic slowdown led to moderate decline in rail and road transport Operational performance burdened by lower transport volumes whilst rise in energy costs could be offset Intermodal Container transport Revenue  Moderate decline in transport volumes in thousand TEU in € million +13.4%

  6. Slide 6: Revenue driven by strong development of vehicle logistics

    Performance Revenue driven by strong development of vehicle logistics Positive EBIT development mainly attributable to vehicle logistics and consulting activities Logistics Revenue EBIT  Increased revenue from consolidated in € million in € million +9.8% pos. companies mainly due to strong 0.4 deve

  7. Slide 7: EBIT guidance 2023 confirmed

    Guidance 2023 EBIT guidance 2023 confirmed Volume and revenue expectations adjusted slightly Research estimates for 2023 Constraints of guidance 2023 GDP development Throughput development The following forecast is subject to a high degree of uncertainty due to ongoing economic World + 2.8 %  World

  8. Slide 8: Q&A

    Q&A Recording will be available at https://hhla.de/en/investors/publications/reports/conference-call 15.05.2023 Analyst conference on the interim results January to March 2023 8 © Hamburger Hafen und Logistik AG

  9. Slide 9: Financial calendar and contact

    Service Financial calendar and contact Financial calendar 2023 . Julia Hartmann // Head of IR 15 August 2023 Phone: +49 40 3088 3397 23 March 2023 Half-year Financial Report E-mail: hartmann-j@hhla.de Annual Report 2022 Analyst conference call Analyst conference call 14 November 2023 15 May 2023 Int

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