Imperial Logistics Limited

Imperial Logistics — Investor Presentation (June 2011)

12 slides from Imperial Logistics's investor presentation, Jun 1, 2011

  1. Slide 1: Analysts Meeting 1st June 2011 in Duisburg

    Analysts Meeting 1st June 2011 in Duisburg

  2. Slide 2: Revenue

    Revenue 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2007/2008 2008/2009 2009/2010 1 HY 2010/2011 Seite 2 Duisburg, 01.06.2011 © IMPERIAL Logistics International GmbH

  3. Slide 3: Revenue / Operating Margin

    Revenue / Operating Margin 900,000 10.0% 800,000 9.0% 8.0% 700,000 7.0% 600,000 5.4% 6.0% 500,000 5.0% 5.1% 5.0% 400,000 4.0% 4.2% 300,000 3.0% 200,000 2.0% 100,000 1.0% 0 0.0% 2007/2008 2008/2009 2009/2010 1 HY 2010/2011 Seite 3 Duisburg, 01.06.2011 © IMPERIAL Logistics International GmbH

  4. Slide 4: Revenue / Operating Profit

    Revenue / Operating Profit 900,000 100,000 800,000 90,000 80,000 700,000 70,000 600,000 60,000 500,000 50,000 400,000 40,000 300,000 30,000 200,000 20,000 35,341 32,580 27,475 100,000 10,000 17,444 0 0 2007/2008 2008/2009 2009/2010 1 HY 2010/2011 Seite 4 Duisburg, 01.06.2011 © IMPERIAL Logistics Int

  5. Slide 5: Strategy European Continent – Home Market

    Strategy European Continent – Home Market Leadership in Market Segments Enlarging our market position in our key markets Expanding our presence in Europe New Products / Services Diversifying our service portfolio Reducing dependency from traditional economy M&A Strategy  Market  Process  Oppo

  6. Slide 6: European logistics market in 2010

    European logistics market in 2010 The European logistics market has a volume of 930bn € - one quarter of it is the German market. The outsourcing potential is still very high. The average growth rate is around 5% per year. Strategic goal is to benefit from this dynamic market. Seite 6

  7. Slide 7: Europe's Top 10 Logistics have a market share of 12%

    Europe’s Top 10 Logistics have a market share of 12 % DHL has only a market share of 2.5%. The Top 10 have a market share of 12% together. The average growth rate is around 5% per year. The market is still highly fragmented. Strategic Goal is to be part of the consolidation process. Seite 7

  8. Slide 8: African and European continents will remain our home markets

    African and European continents will remain our home markets Why going international and participating in fast growing markets? Following the Customer Industries are going international (resourcing & selling market) Focus is on fast growing markets Home market will become more competitive Expansi

  9. Slide 9: Which Economies are the most dynamic?

    Which Economies are the most dynamic? China needs an average GDP The BRIC countries (Brazil, growth rate of 8% to catch up with Russia, India, China) are the world economies in 20 years! supposed to be the most dynamic countries in the world. Brazil, India, Russia will even not come closer to the

  10. Slide 10: Foreign Trade is the Driver for Europe's Industry

    Foreign Trade is the Driver for Europe’s Industry Europe‘s trade volume is about 41% of world trade. Followed by Asia with 28% and North America with 13%. Even not counting the intra-regional trade, Europe will remain Number one with 31% of international trade. Seite 10

  11. Slide 11: Example: World automobile market: volume vs. value?

    Example: World automobile market: volume vs. value? Seite 11

  12. Slide 12: Following the customer

    Following the customer Seite 12

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