Hamburger Hafen Und Logistik Ag · XETR:HHFA
Hamburger Hafen Und Logistik — Shareholder Meeting (July 2025)
19 slides from Hamburger Hafen Und Logistik's shareholder meeting presentation, Jul 3, 2025
Slide 1: General Annual Meeting of HHLA
General Annual Meeting of HHLA Angela Titzrath, CEO
Slide 2: HHLA strengthens position as European network logistics provider
HHLA strengthens position as European network logistics provider 2
Slide 3: Uncertainty remains high for global supply chains
Uncertainty remains high for global supply chains • Geopolitical environment remains volatile • Escalation of the Middle East conflict leads to further risks • Resilient logistics becomes a strategic necessity 3
Slide 4: Investment in the future of infrastructure
Investment in the future of infrastructure • Deteriorating infrastructure jeopardises competitiveness • Strengthening infrastructure as well as defence capabilities • National port strategy requires adequate funding 4
Slide 5: We continue to invest in strengthening and expanding our network
We continue to invest in strengthening and expanding our network 5
Slide 6: We modernise the Hamburg terminals
We modernise the Hamburg terminals CTA as a pioneer in the industry: New remote-controlled container gantry cranes Largest brownfield project: CTB automation nearing completion Clean Port & Logistics Cluster: Testfield with a hydrogen refuelling station at CTT 6
Slide 7: We invest in sustainable technologies
We invest in sustainable technologies Reduction of CO2 emissions: by more than 40 percent since 2018 Investment in climate-friendly technology: battery and hydrogen- powered equipment Clear goal: climate neutrality by 2040 7
Slide 8: HHLA stands in solidarity with Ukraine
HHLA stands in solidarity with Ukraine • Deep sympathy for the tragic loss of our colleagues in Odessa • Container Terminal Odessa continues operations, ensuring the country‘s supply chain • Investment in intermodal terminal Batiovo highlights importance of Ukraine 8
Slide 9: We are expanding our hinterland network
We are expanding our hinterland network METRANS as market leader in European hinterland transport Strategic expansion: majority stake in Roland Spedition Expansion of service portfolio: from rail to road to end user 9
Slide 10: Review of the financial year 2024
Review of the financial year 2024 10
Slide 11: 2024 in figures: Group
2024 in figures: Group Container throughput Container transport 6 million TEU 1.8 million TEU + 0.9 % + 11.6 % Revenue EBIT € 1.6 billion € 134 million + 10.5 % + 22.7 % 11
Slide 12: 2024 in figures: Segments
2024 in figures: Segments Container Intermodal € 773.3 million revenue € 711.3 million revenue € 78.7 million EBIT € 83.7 million EBIT Logistics Real Estate € 83.7 million revenue € 46.1 million revenue € - 0.4 million EBIT € 16.1 million EBIT 12
Slide 13: Outlook for the financial year 2025
Outlook for the financial year 2025 13
Slide 14: 2025 in figures: Q1
2025 in figures: Q1 Group revenue Group EBIT € 435.6 million € 32.5 million + 19.8 % + 86.6 % Container throughput Container transport 1.5 million TEU 0.5 million TEU + 5.5 % + 28.7 % 14
Slide 15: 2025: Outlook
2025: Outlook Container throughput and transport Revenue Strong increase Strong increase EBIT Capital expenditure Within the range between Within the range between € 195 to 235 million € 460 bis 510 million Against the backdrop of a persistently volatile environment and changes in the industry, the
Slide 16: Cooperation with new major shareholder MSC
Cooperation with new major shareholder MSC Investment: Port of Hamburg (PoH) holds around 90.4 % of shares Successful start to cooperation: All MSC services handled at HHLA terminals Business Combination Agreement: Clear framework for cooperation 16
Slide 17: 17
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Slide 18: Thank you!
Thank you! We look forward to your questions. •
Slide 19: 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
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