1&1 AG — Earnings Release 2009

Feb 10, 2010

News Details

Ad-hoc | 10 February 2010 15:21

Drillisch AG: Prelim. Net Profit of 101.3m Euro (2008: -184.1m Euro); EBITDA 50.7m Euro (2008: 40.6m Euro); EPS EUR1.98 (2008: – 3.58 Euro)

Drillisch AG / Preliminary Results/Final Results

10.02.2010 15:21

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Drillisch AG: Prelim. Net Profit of 101.3m Euro (2008: -184.1m Euro);
EBITDA 50.7m Euro (2008: 40.6m Euro); EPS EUR1.98 (2008: - 3.58 Euro)

Maintal, 10 February 2010 - The mobile-communications service provider
Drillisch AG (ISIN DE 0005545503) generated in FY-2009 a consolidated
EBITDA of 50.7 million Euro (2008: 40,6m Euro). The adjusted EBITDA
improved by 3.0m Euro or 7.3% and reached 43.5 million Euro (2008: 40.6m
Euro) and thus topped the already increased EBITDA guidance of 43 million
Euro published in November. With 2.250 million subscribers (2008: 2.371
million) Drillisch recorded sales of 344.5 million Euro compared to 350.1
million in 2008, representing a decrease of 1.6%. The ratio of prepaid- to
postpaid subscribers is app. 56% to 44% (2008: 64% to 36%).

Gross Profit improved by 7.6 million Euro or 10.3% to 80.9 million Euro
(2008: 73.3 million Euro).

Net profit reached 101.3 million Euro, an improvement of 285.4 million Euro
(2008: -184.1m Euro).

Net debt declined by 38.5 million Euro or 42.3% to 52.6 million Euro (2008:
91.1m Euro)

Net debt to EBITDA ratio stands at ca. 1 : 1, an excellent level.

Clear improvement in revenues on a quarterly basis:

Q4-2009 sales rose by 9.5% or 8.0 million Euro to 92.4 million Euro
(Q4-2008: 84.4m Euro). Compared with the third quarter of 2009, sales
improved by 2.7 million Euro or 3.0% from 89.7 million Euro.

All figures are based on preliminary calculations prior to the final
consolidation and completion of audit. Upon approval of the final annual
financial statements by the Supervisory Board, a press and analyst
conference will be held in 25 March 2010 during which the annual financial
statements will be presented in more detail.

Preliminary unaudited consolidated figures pursuant to IFRS

in million Euro prelim. results 2009 Results 2008
Sales 344.5 350.1
Gross Profit 80.9 73.3
EBITDA 50.7 40.6
EBITDA (adjusted) 43.5 40.6
Net Profit 101.3 - 184.1
Bank Loans minus Cash 52.6 91.1
Net Debt Ratio 1.04 : 1 2.25: 1
Subscribers as per 31/12 2.250 million. 2.371 million.

These figures are preliminary and unaudited. The Annual Report 2009 will be
published on 25 March 2010 under the following link

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

Maintal, 10. February 2010

Drillisch AG

Executive Board

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

10.02.2010 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

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