敦豪集团DHL Group (DPSGY) 2011年年度报告「OTC」.pdf

1、ANNUAL REPORT 2011Corporate CenterBoard departmentChief Executive Offi cerFinance,Global Business ServicesPersonnelBoard memberDr Frank Appel Lawrence Rosen Walter Scheurle FunctionsCorporate Offi ceCorporate LegalCorporate ExecutivesCorporate CommunicationsCorporate DevelopmentCorporate Regulation

2、ManagementCorporate First ChoiceCorporate Public Policy&Responsibilityhr dhl InternationalChief Commercial Offi cer(cco)Corporate ControllingCorporate Accounting&ReportingInvestor RelationsCorporate FinanceCorporate Internal Audit&SecurityTaxesGlobal Business Services(Group-wide services:Procurement

3、,Real Estate,Finance Operations etc.)hr Standards&Guidelines Germanyhr mail02 GROUP STRUCTUREDivisionsBoard departmentmailexpressglobal forwarding,freightsupply chainBoard memberJrgen GerdesKen AllenRoger CrookBruce EdwardsBrandDeutsche PostdhldhldhldhlBusiness units/regionsMail Commu-nicationDialog

4、ue MarketingPress ServicesValue-Added ServicesRetail OutletsPension ServiceGlobal MailParcel GermanyEuropeAmericasAsia Pacifi c eemea(Eastern Europe,the Middle East and Africa)Global Forwarding FreightSupply ChainWilliams LeaIIGroup Structure /Target-Performance Comparison03 TARGET-PERFORMANCE COMPA

5、RISONGOALS 2011RESULTS 2011GOALS 2012ebit 1ebitebitGroup:more than 2.4 billion.mail division:around 1.1 billion.dhl divisions:more than 1.7 billion.Corporate Center/Other:around 0.4 billion.Group:2.44 billion.mail division:1.11 billion.dhl divisions:1.72 billion.Corporate Center/Other:0.39 billion.G

6、roup:2.5 billion to 2.6 billion.mail division:1.0 billion to 1.1 billion.dhl divisions:around 1.9 billion.Corporate Center/Other:around 0.4 billion.Consolidated net profi t 2Consolidated net profit 2Consolidated net profi t 2Continue to improve consolidated net profi t before effects from the measur