Deutsche Post Interim Report January to June 2007

Key figures
		H1			Q2
		2006 restated	2007	+/– %	2006 restated	2007	+/– %

The Group
Revenue	€m	29,318	30,909	5.4	14,496	15,436	6.5
Profit from operating activities (EBIT)	€m	1,560	1,701	9.0	642	703	9.5
Return on sales¹⁾	%	5.3	5.5		4.4	4.6
Consolidated net profit for the period²⁾	€m	732	784	7.1	252	285	13.1
Operating cash flow (Postbank at equity)	€m	350	789	125.4	289	539	86.5
Net debt (Postbank at equity)³⁾	€m	3,083	3,943	27.9	–	–
Earnings per share	€	0.61	0.65	6.6	0.21	0.24	14.3
Number of employees⁴⁾		461,222	466,499	1.1	–	–
Divisions
MAIL
Revenue	€m	7,433	7,529	1.3	3,615	3,599	–0.4
Profit from operating activities (EBIT)	€m	1,013	949	–6.3	320	331	3.4
Return on sales¹⁾	%	13.6	12.6		8.9	9.2
EXPRESS
Revenue	€m	6,623	6,754	2.0	3,321	3,421	3.0
Profit or loss from operating activities (EBIT)	€m	19	161	–	77	99	28.6
Return on sales¹⁾	%	0.3	2.4		2.3	2.9
LOGISTICS
Revenue	€m	11,716	12,506	6.7	5,856	6,289	7.4
Profit from operating activities (EBIT)	€m	323	414	28.2	166	200	20.5
Return on sales¹⁾	%	2.8	3.3		2.8	3.2
FINANCIAL SERVICES
Revenue	€m	4,588	5,085	10.8	2,226	2,601	16.8
Profit from operating activities (EBIT)	€m	462	493	6.7	242	251	3.7
SERVICES
Revenue	€m	1,061	1,142	7.6	501	585	16.8
Loss from operating activities (EBIT)	€m	–257	–298	–16.0	–163	–164	–0.6
Consolidation
Revenue	€m	–2,103	–2,107	–0.2	–1,023	–1,059	–3.5
Loss from operating activities (EBIT)	€m	0	–18	–	0	–14	–

1)	EBIT/revenue.
2)	Consolidated net profit for the period excluding minorities.
3)	As of December 31, 2006 and June 30, 2007; adjusted for financial liabilities to Williams Lea minority shareholders.
4)	Average (FTEs) as of December 31, 2006 and June 30, 2007.

Metanavigation