Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — H1 2023 Earnings Presentation

10 slides from Hamburger Hafen Und Logistik's earnings presentation, Aug 15, 2023

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

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

  2. Slide 2: Content and Disclaimer

    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 confronted with difficult market environment in the first half of 2023

    At a glance HHLA confronted with difficult market environment in the first half of 2023 Port Logistics subgroup Market environment 1 – 6 │ 2023  Continuing war in Ukraine, geopolitical tensions, inflation and rising interest rates are dampening the purchasing patterns of consumers and industry and

  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 decreased mainly due to weak Far East volumes and closure of CTO Container Container throughput Revenue  Overall container throughput down by 14.6 % in thousand TEU in € million -14.6% -19.7% − Hamburg v

  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 -3.7% in € million +

  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 +10.3% companies mainly supported by vehicle pos.

  7. Slide 7: Capex in the first half of 2023 in line with full-year guidance

    Performance Capex in the first half of 2023 in line with full-year guidance Investments focused on asset additions for efficiency programme and rolling stock for rail business in € million Free cash: ‒ 9.3 124.6 23.1 mainly driven D&A by COSCO € 0.75 shareholding 84.1 per A share and a loan distribu

  8. Slide 8: Revised guidance for 2023

    Guidance 2023 Revised guidance for 2023 Research estimates for 2023 Guidance for the Port Logistics subgroup 2023 GDP development 2022 Guidance for 2023 World + 3.0 %  China + 5.2 %  Container throughput 6,396 k TEU significant decrease (previously: slight increase)  Eurozone + 0.9 %  Container

  9. Slide 9: Q&A

    Q&A Recording will be available at https://hhla.de/en/investors/publications/reports/conference-call 15.08.2023 Analyst conference on the interim results January to June 2023 9 © Hamburger Hafen und Logistik AG

  10. Slide 10: Financial calendar and contact

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

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