1&1 AG — Earnings Release 2010

Apr 28, 2010

News Details

Ad-hoc | 28 April 2010 16:34

Drillisch AG: Dynamic Start 2010; Sales + 8.7% to 84.6 m (prev. year: 77.8 m); EBITDA +13.0% to 11,0 m (prev. Year: 9.7 m.)

Drillisch AG / Quarter Results/Preliminary Results

28.04.2010 16:34

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The issuer is solely responsible for the content of this announcement.

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Drillisch AG: Prelim. Report Q1: Dynamic Start 2010; Sales + 8.7% to 84.6 m
(prev. year: 77.8 m); EBITDA +13.0% to 11,0 m (prev. year: 9.7 m.)

Maintal, 12. Mai 2009 - Drillisch AG (ISIN DE 0005545503) started the new
year 2010 sucessfully with sales and profit growth.

Sales increased by 8.7 percent or 6.8 million Euro to 84.6 million Euro in
Q1-2010 (Q1-2009 77.8 m Euro)

EBITDA increased by 13.0 percent or 1.3 million Euro to 11 million Euro
(Q1-2009: 9.7 m Euro). EBITDA margin rose by 0.5 percentage points to 13.0
percent (Q1-2009: 12.5%)

Cash reached 39,1 million Euro at the end of the first quarter, a
substantial increase against the first quarter of 2009 (Q1-2009: 9.5 m
Euro) and the fourth quarter of 2009 (Q4-2009: 26.9 m Euro)

Net-Debt fell by 12.1 million in Q1-2010 to 40.5 million Euro (Q4-2009:
52.6 m Euro)

The number of postpaid subscriber increased by 55k or 5.6 percent to 1.037
million compared with the end of 2009. Prepaid fell compared with the end
of 2009 by 47k or 3.7 percent to 1.221 million. The ratio of postpaid - to
prepaid subscribers is app. 46% to 54% (31.12.2009: 44% to 56%). The total
number of subscribers rose by 0.4 percent or 8k compared with 2,250 at the
end of 2009.

With this successful start the EBITDA guidance of 46 million Euro for 2010
will be confirmed again.

Preliminary, unaudited figures pursuant to IFRS

In m Euro Q1-2010 Q1-2009
Sales 84.6 77.8
EBITDA (unadjusted) 11.0 9.7
EBITDA-Margin in % 13.0% 12.5%
Cash 39.1 9.5
Net Debt 40.5 52.6
In m Euro Q1-2010 31.12.2009
Cash 39.1 26.9
Net Debt 40.5 90.2
Subscribers in million 2,258 2,250

This figures are preliminary and unaudited. The Q1-Report will be published
on 12 May 2010 under the following link

Maintal, 28. April 2010

Drillisch AG

Der Vorstand

Contact:

Oliver Keil
Head of Investor Relations
Mail: ir@drillisch.de

28.04.2010 Ad hoc announcement, Financial News and Media Release distributed by DGAP.
Media archive at www.dgap-medientreff.de and www.dgap.de

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

End of News DGAP News-Service

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