Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — Q1 2016 Earnings Presentation

12 slides from Hamburger Hafen Und Logistik's earnings presentation, May 12, 2016

  1. Slide 1: Interim Results January – March 2016

    HAMBURGER HAFEN UND LOGISTIK AG INTERIM RESULTS JANUARY – MARCH 2016 Analyst Conference Call, 12 May 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 Development 3M 2016  Forecast 2016 Interim Results January – March 2016 © Hamburger Hafen und Logistik AG 3

  4. Slide 4: Business Environment

    Business Development Business Environment Weak global growth of economy, trade and container handling continues Macroeconomic development  Business climate indicators assume a continued slowdown of momentum for global economy in the 1st quarter 20161  Declining trend of Chinese growth dynamics con

  5. Slide 5: EBIT Remains Under Pressure

    Business Development EBIT Remains Under Pressure Intermodal growth can largely compensate downturn in Container Key Figures 3M 2016 of the Port Logistics Subgroup Revenue € 277.1 million - 4.3 %  Moderate decrease in revenue EBIT € 37.1 million - 4.3 %  EBIT correspondingly lower EBIT margin 13.4

  6. Slide 6: Container Segment

    Business Development Container Segment January to March 2016 Container throughput in TTEU - 7.7 %  Decline in volumes at the Hamburg terminals 1,747 1,657 mainly due to lower feeder traffic with the Baltic 1,623 1,534 1,612 ports (- 11.2 %) and weak Far East volume + 5.1 %  But positive trend of 5

  7. Slide 7: Intermodal Segment

    Business Development Intermodal Segment January to March 2016 Container transport in TTEU  Slight increase in a highly competitive market + 2.4 % 333 342 341  Development was driven by the growth in rail 321 322 transportation (+ 4.8 % to 264 TTEU) + 5.9 %  Road transport in the metropolitan regi

  8. Slide 8: Logistics Segment

    Business Development Logistics Segment January to March 2016 Revenue in € million  Restrained development of segmental revenues - 10.8 % of fully consolidated companies 18,0 15,1 15,8 16,2 13,4 - 17.5 % 15Q1 15Q2 15Q3 15Q4 16Q1 EBIT in € million  EBIT improvement on segmental level mainly driven b

  9. Slide 9: Earnings Bridge

    Business Development Earnings Bridge Net profit and EPS substantially increased in € million; figures of the Port Logistics subgroup EPS € 0.23 37,1 1,1 5,1 + 52.9% 1,7 7,6 7,8 16,0 At-equity Considerably Effective tax rate earnings on Net financial lower negative considerably prior year's result up

  10. Slide 10: Forecast 2016

    Forecast Forecast 2016 Forecast unchanged Market Environment Performance of Port Logistics GDP trend 2016 6,5 in % Volumes 3,2  Container throughput: on previous year’s level 1,5 (2015: 6.6 million TEU) Russia  Container transport: slight increase Global China Germany on previous year (2015: 1.3 m

  11. Slide 11: 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

  12. Slide 12: Analyst Conference Call on Interim Results January – March 2016

    HAMBURGER HAFEN UND LOGISTIK AG ANALYST CONFERENCE CALL ON INTERIM RESULTS JANUARY – MARCH 2016 Interim Statement January to March 2016 http://report.hhla.de/interim-statement-q1-2016/ Interim Results January – March 2016 © Hamburger Hafen und Logistik AG 12

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