Hamburger Hafen Und Logistik Ag · XETR:HHFA

Hamburger Hafen Und Logistik — 9M 2023 Earnings Presentation

10 slides from Hamburger Hafen Und Logistik's earnings presentation, Nov 14, 2023

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

    Analyst conference call on the interim results January to September 2023 Hamburg, 14 November 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: At a glance: results burdened by difficult market environment

    At a glance HHLA’s results burdened by difficult market environment in the first nine months of 2023 Port Logistics subgroup Market environment 1 – 9 │ 2023  Continuing war in Ukraine, geopolitical tensions, sticky inflation and rising interest rates still dampening purchasing patterns of consumers

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

    Performance Revenue & EBIT burdened by drop in volumes and decline of storage fees Container throughput picked up in 3Q23, but development significantly below prior-year level Container Container throughput Revenue  Overall container throughput down by 8.5 % in thousand TEU -8.5% in € million -18.2

  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  Transport volumes declined by 3.4 % in thousand TEU -3.4% in € million +8.

  6. Slide 6: EBIT driven by strong development of leasing and automation activities

    Performance EBIT driven by strong development of leasing and automation activities Newly consolidated company for the intermodal sector supports segment development Logistics Revenue EBIT  The increase in revenue from consolidated in € million in € million +4.0% companies was mainly driven by a lea

  7. Slide 7: Asset additions in line with planning to support implementation of efficiency programme

    Performance Asset additions in line with planning to support implementation of efficiency programme Catch-up capex of 2022 led to higher capital spending overall in € million 188.6 Free cash: - 26.6 32.7 D&A 126.8 214.0 EBIT 177.8 168.6 61.8 20.0 0.1 0.0 20.0 11.5 54.4 141.3 157.8 168.6 0.5 34.3 156

  8. Slide 8: Guidance for 2023 further specified

    Guidance for 2023 further specified Research estimates for 2023 Guidance for the Port Logistics subgroup 2023 GDP development 2022 Guidance for 2023 World + 3.0 %  China + 5.0 %  Container throughput 6,396 k TEU significant decrease  Eurozone + 0.7 %  Container transport 1,694 k TEU moderate dec

  9. Slide 9: Q&A

    Q&A Recording will be available at https://hhla.de/en/investors/publications/reports/conference-call 14.11.2023 Analyst conference on the interim results January to September 2023 9 © Hamburger Hafen und Logistik AG

  10. Slide 10: Financial calendar and contact

    Service Financial calendar and contact Financial calendar 2024 . Julia Hartmann // Head of IR 14 August 2024 Phone: +49 40 3088 3397 21 March 2024 Half-year Financial Report E-mail: hartmann-j@hhla.de Annual Report 2023 Analyst conference call Analyst conference call 14 November 2024 15 May 2024 Int

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