德国邮政敦豪集团Deutsche Post DHL Group （DPSGY）2023年业务概况报告「OTC」（英文版）（43页）.pdf

1、Investor RelationsMay 20232023 BUSINESS PROFILECONNECTING PEOPLE.IMPROVING LIVES.2#2 Air Freight#1 Global TDI Express#1 Contract Logistics#2 Ocean FreightATTRACTIVE RETURNS4%dividend yield*Strong commitment to dividend continuity#1 Parcel GermanySTRONG CASH FLOW&BALANCE SHEET4bn2022 FCF(excl.Net M&A

2、)BBB+FitchA2Moodys*based on closing share price on May 2nd,2023GDP+GROWTH2023 BUSINESS PROFILE|DEUTSCHE POST DHL GROUP|MAY 20232#1 Worlds Best Workplaces#1 Top Employer Europe3bn2022-24 share buy-back programFirst tranche of 800m executed in 2022Second tranche of 500m completed in March 2023Deutsche

3、 Post DHL Group at a glance2023 BUSINESS PROFILE|DEUTSCHE POST DHL GROUP|MAY 20233RevenueDHL ExpressDHL Global Forwarding,FreightDHL Supply ChainDHL eCommerce SolutionsPost&Parcel GermanyGROUPEBITEBIT MarginFTE*94,436m8,436m8.9%542,91727,592m 30,212m16,431m6,142m16,779m4,025m2,311m893m389m1,27114.6%

4、7.6%5.4%6.3%7.6%113,735 46,718 178,585 31,715 158,770*average for the yearGDP+growth profile supported by structural long-term trends2023 BUSINESS PROFILE|DEUTSCHE POST DHL GROUP|MAY 20234GLOBALIZATIONDIGITALIZATIONE-COMMERCESUSTAINABILITYUnchanged fundamental key business driversGlobally diversifie

5、d portfolio with GDP+growth exposureGerman letter businessGDP+growth driven by structural e-commerceDHL Express;DHL Supply Chain,DHL eCommerce Solutions;Parcel Germany*Asset-light,cyclically driven by global trade(GDP)DHL Global Forwarding,Freight8%31%61%FY 2022 RevenueShare of sum of divisional rev

6、enue*Excl.P&P Others,Group Functions/Consolidation*Incl.International2023 BUSINESS PROFILE|DEUTSCHE POST DHL GROUP|MAY 20235AMERICASExternal Revenue:22,318m Employees:126,826 Group revenue:94,436mEmployees:600,278DEUTSCHE POST DHL GROUPDEUTSCHE POST DHL GROUPNumber of employees at year-endEUROPEExte