Deutsche Post DHL - Interim Report January to March 2009

Revenue and EBIT by operating division

		Q1 2008 restated	Q1 2009	+/– %
MAIL
Revenue	€m	3,649	3,486	–4.5
of which Mail Communication	€m	1,544	1,508	–2.3
Dialog Marketing	€m	724	683	–5.7
Press Services	€m	212	211	–0.5
Parcel Germany	€m	636	623	–2.0
Global Mail	€m	515	433	–15.9
Retail outlets	€m	200	198	–1.0
Pension Service	€m	20	20	0.0
Consolidation/Other	€m	–202	–190	5.9
Profit from operating activities (EBIT)	€m	546	407	–25.5
EBIT before non-recurring items	€m	546	407	–25.5
Return on sales¹⁾	%	15.0	11.7
EXPRESS
Revenue	€m	3,367	2,495	–25.9
of which Europe	€m	1,669	1,387	–16.9
Americas	€m	942	360	–61.8
Asia Pacific	€m	628	586	–6.7
EEMEA (Eastern Europe, Middle East, Africa)	€m	263	261	–0.8
Consolidation/Other	€m	–135	–99	26.7
Profit/loss from operating activities (EBIT)	€m	8	–392	–
EBIT before non-recurring items	€m	8	–120	–
Return on sales¹⁾	%	0.2	–15.7
GLOBAL FORWARDING, FREIGHT
Revenue	€m	3,250	2,660	–18.2
of which Global Forwarding	€m	2,356	1,917	–18.6
Freight	€m	925	762	–17.6
Consolidation/Other	€m	–31	–19	38.7
Profit from operating activities (EBIT)	€m	78	45	–42.3
EBIT before non-recurring items	€m	78	50	–35.9
Return on sales¹⁾	%	2.4	1.7
SUPPLY CHAIN
Revenue	€m	3,347	3,145	–6.0
Profit from operating activities (EBIT)	€m	34	34	0.0
EBIT before non-recurring items	€m	34	42	23.5
Return on sales¹⁾	%	1.0	1.1