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Divisions

Overview

Key figures by operating division

			Q1 2009 adjusted	Q1 2010	+/– %
MAIL
Revenue		€m	3,486	3,446	–1.1
of which	Mail Communication	€m	1,508	1,469	–2.6
	Dialogue Marketing	€m	683	667	–2.3
	Press Services	€m	211	205	–2.8
	Parcel Germany	€m	623	650	4.3
	Retail Outlets	€m	198	196	–1.0
	Global Mail	€m	433	423	–2.3
	Pension Service	€m	20	20	0
	Consolidation/Other	€m	–190	–184	3.2
Profit from operating activities (EBIT) before non-recurring items		€m	407	390	–4.2
Profit from operating activities (EBIT)		€m	407	388	–4.7
Return on sales¹⁾		%	11.7	11.3
Operating cash flow		€m	–96	–13	86.5
EXPRESS
Revenue		€m	2,403	2,620	9.0
of which	Europe	€m	1,295	1,277	–1.4
	Americas	€m	360	409	13.6
	Asia Pacific	€m	586	730	24.6
	EEMEA (Eastern Europe, the Middle East and Africa)	€m	261	279	6.9
	Consolidation/Other	€m	–99	–75	24.2
Profit/loss from operating activities (EBIT) before non-recurring items		€m	–120	154	>100
Profit/loss from operating activities (EBIT)		€m	–392	110	>100
Return on sales¹⁾		%	–16,3	4.2
Operating cash flow		€m	–387	81	>100
GLOBAL FORWARDING, FREIGHT
Revenue		€m	2,747	3,117	13.5
of which	Global Forwarding	€m	1,923	2,276	18.4
	Freight	€m	844	867	2.7
	Consolidation/Other	€m	–20	–26	–30.0
Profit from operating activities (EBIT) before non-recurring items		€m	50	54	8.0
Profit from operating activities (EBIT)		€m	45	53	17.8
Return on sales¹⁾		%	1.6	1.7
Operating cash flow		€m	254	–10	<–100
SUPPLY CHAIN
Revenue		€m	3,145	3,130	–0.5
of which	Supply Chain	€m	2,841	2,820	–0.7
	Williams Lea	€m	304	309	1.6
Profit from operating activities (EBIT) before non-recurring items		€m	42	64	52.4
Profit from operating activities (EBIT)		€m	34	57	67.6
Return on sales¹⁾		%	1.1	1.8
Operating cash flow		€m	34	50	47.1

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