1&1 AG — Earnings Release 2006

Nov 8, 2006

News Details

Ad-hoc | 8 November 2006 07:54

Drillisch AG:Profit increase affirms FY Guidance. EBITDA-Margin reached 14% in the third quarter. Sales Growth Q3 vs Q2 2006

Ad hoc announcement transmitted by DGAP – a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. —————————————————————————— Maintal, 08. November 2006 – The mobile-communications service provider Drillisch (ISIN DE 0005545503) reached in the third quarter again a better profitability. The EBITDA margin of the group reached a new record high at 14% in Q3-2006 (Q3-2005 9.2%). Sales of Q3-2006 reached 70,2 million EURO, which is an increase of 3.2% against Q2-2006. Drillisch reached with 1,679 million subscriber (+11K) in the first nine months of the business years sales of 205,3 million EURO (prev year €243,2 m) and an EBITDA of 23,0 million EURO (+6.7%). The EBITDA margin reached 11.2% (prev year 8.9%) Consolidated net profit reached 13,1 million Euro (prev year €11,6 m) and earnings per share of 0.41 Euro (prev year €0.36). Cash flow from continuous business activity was at 20,5 million EURO vs. 12,1 million EURO. Growth driver is again our discount brand simply. The discount market is still offering the best growth rate. Drillisch aims as an important provider in this segment for a market share of 15%. In addition, Drillisch plays an active part in the consolidation of the German service provider business. One measure was the acquisition of a stake in Mobilcom AG. With the development of the first nine months in fiscal 2006 the management board reaffirms the guidance for 2006, to reach approximately 1,8 million subscribers and an EBITDA of 30 million Euro. In million EURO 9 M 2006 9 M 2005 Consolidated Profit 13,1 11,6 EBIT 20,2 18,8 EBITDA 23,0 21,5 Sales 205,3 243,2 Earnings per Share (in €) 0,41 0,36 EBITDA-margin (in %) 11,2% 8,9% Consolidated Profit margin in % of sales 6,4% 4,7% Customers in million 1,679 million 1,668 million Staff as annual average 309 345 Maintal, 8. November 2006 Drillisch AG Management Board (c)DGAP 08.11.2006 ————————————————————————— Language: English Issuer: Drillisch AG Wilhelm-Röntgen-Straße 1-5 63477 Maintal Deutschland Phone: +49 (0)6181 412 200 Fax: +49 (0)6181 412 184 E-mail: ir@drillisch.de WWW: www.drillisch.de ISIN: DE0005545503 WKN: 554550 Indices: Listed: Geregelter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin-Bremen, Düsseldorf, München, Stuttgart End of News DGAP News-Service ———————————————————————