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1&1 AG Earnings Release 2009

May 12, 2009

1_rns_2009-05-12_b4a5cf03-56dd-41a3-be7c-c17014963a5e.html

Earnings Release

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News Details

Ad-hoc | 12 May 2009 17:20

Drillisch AG: Gross Profit EUR17.7 million (EUR17.6 million); EBITDA EUR9.9 million (EUR9.5 million); Consolidated Profit EUR8.8 million (EUR5.8 million)

Drillisch AG / Quarter Results/Forecast

Release of an Ad hoc announcement according to § 15 WpHG, transmitted by
DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.


Maintal, 12 May 2009 - Wireless services provider Drillisch AG (ISIN DE
0005545503) starts fiscal year 2009 with good profit growth.

The growth trend of all of the company's key indicators of sustainable
success, such as gross profit. adjusted EBITDA and consolidated profit, is
positive. As such, we have once again improved the quality of our results
from operations in difficult market conditions.

Compared with the first quarter 2008, we have increased the number of
wireless services subscribers by 3.3 percent, from 2.236 million to 2.310
million.

Gross profit improved to EUR17.7 million (Q1 2008: EUR17.6 million), in
spite of an eight percent decline in turnover to EUR77.8 million (previous
year: EUR84.6 million), which was caused by declining prices and
comparatively weak sales of low-margin prepaid bundles. The gross profit
margin improved by 1.9 percentage points to 22.7 percent (Q1 2008: 20.8
percent).

Year on year, adjusted EBITDA (earnings before interest, taxes,
depreciation and amortisation) improved by 3.7 percent to EUR9.9 million.

Consolidated net income increased disproportionately by 51.7 percent to
EUR8.8 million (Q1 2008: EUR5.8 million).

Guidance for fiscal year 2009:
EBITDA: ~EUR41-42 million

Drillisch Group: Key figures for the 1st quarter 2009

In million EUR Q1 2009* Q1 2008
Turnover 77.8 84.6
EBITDA 9.7 9.5
EBITDA margin (in %) 12.5% 11.3%
EBITDA (adjusted) 9.9 9.5
EBITDA (adjusted) margin (in %) 12.7% 11.3%
EBIT 8.0 8.0
EBIT margin (in %) 10.3% 9.4%
EBT 9.1 8.0
EBT margin (in %) 11.7% 9.4%
Group profit 8.8 5.8
Cash flow from current business operations 1.1 8.0
Earnings per share (in EUR) 0.18 0.11
Wireless services customers (millions) 2.310 2.236
Employees 359 351

* The figures for Q1 2009 include 1 month's figures from eteleon
e-solutions AG, the subsidiary that was acquired in March 2009

The complete quarterly report can be downloaded from the company's website
on Wednesday.

http://www.drillisch.de/index.php?page=berichte&group=investor:berichte

Maintal, 12 May 2009

Drillisch AG

The Management Board

Contact:
Oliver Keil
Head of Investor Relations
Mail: [email protected]

12.05.2009 Financial News transmitted by DGAP

Language: English
Issuer: Drillisch AG
Wilhelm-Röntgen-Straße 1-5
63477 Maintal
Deutschland
Phone: +49 (0)6181 412 200
Fax: +49 (0)6181 412 183
E-mail: [email protected]
Internet: www.drillisch.de
ISIN: DE0005545503
WKN: 554550
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, München, Stuttgart

End of News DGAP News-Service