敦豪集团DHL Group （DPSGY）2025财年第一季度路演演示报告「OTC」（英文版）（91页）.pdf

1、INVESTOR PRESENTATIONDHL GROUP INVESTOR RELATIONSDHL Group May 2025CONTENTINVESTOR PRESENTATION|DHL GROUP|MAY 2025DHL Group HighlightsStrategy 2030Financial BackupExpresseCommerceGlobal Forwarding,FreightP&P GermanyDIVISIONAL DEEP-DIVES:Supply Chain2INVESTOR PRESENTATION|DHL GROUP|MAY 20253WorldsWor

2、lds leadingleading logisticslogistics portfolioportfolio withwith strong strong marketmarket positionspositionsDHL Group Equity StoryDHL Group Equity StorySustainableSustainable InvestmentsInvestmentsAttractiveAttractive Shareholder ReturnsShareholder ReturnsGDP+Growth GDP+Growth 5%Revenue CAGR 2023

3、5%Revenue CAGR 2023-30e30eStrong Cashflow,Returns Strong Cashflow,Returns&Balance Sheet&Balance Sheet4%dividend yield*up to 6bn2022-26share buyback programFrontrunner in low carbon logisticsESG targets integrated in management remuneration Best green commercial offering in the industry*based on clos

4、ing share price on April 29th,20253bn FCF excl.Net M&A(FY2024)13.7%ROIC(FY2024)A-Fitch RatingA2 Moodys#1 Global TDI Express#2 Airfreight#2 Oceanfreight#1 Contract Logistics#1 Parcel GermanyGROUP OF STRONG DIVISIONSINVESTOR PRESENTATION|DHL GROUP|MAY 20254DHL Supply Chain662m(+5%)DHL eCommerceUnchang

5、ed volume momentum,as expected(TDI SpD 7%)TDI focus,cost management and yield measures nevertheless drive 5%yoy EBIT increase Stable yoy volume and yield trends in DGF(AFR tons-3%,AFR GP/tons+1%,;OFR TEU+1%;OFR GP/TEU+10%)Freight EBIT down 43m yoy in challenging core European markets Continued EBIT

6、growth at 6%margin Topline growth and profitability supported by ongoing robotics&automation roll-out as well as new contract start-upsContinued growth in Parcel revenue,although slower reflecting cautious consumer sentimentMail revenue up against like-for-like volume decline driven by price increas