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1&1 AG Earnings Release 2010

Mar 24, 2011

1_rns_2011-03-24_24c3147f-3a06-4cd0-95c8-907fd2523cfb.html

Earnings Release

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News Details

Corporate | 24 March 2011 22:00

Drillisch AG reports Final 2010 Report (IFRS) and gives dividend forecast

Drillisch AG / Key word(s): Final Results/Dividend

24.03.2011 / 22:00

Drillisch AG reports Final 2010 Report (IFRS)

Maintal, 24 March 2011 – In 2010, the wireless services provider Drillisch (ISN DE 0005545503) has, the unbroken success of past years successfully continued and exceeded the given targets.

With 2.431 million subscribers (2009: 2.250 million), consolidated turnover in fiscal year 2010 reached EUR362.5 million and was 5.2% higher than the previous year's mark (2009: EUR344.5m). The ratio of prepaid to postpaid subscribers improved further to 51% to 49% (2009: 56% to 44%).

The positive development of turnover in fiscal year 2010 continued in the final quarter of the year. In the fourth quarter, revenues rose by 8.9% or EUR8.3 million to EUR100.7 million (Q4-2009: EUR92.4m). In comparison with the third quarter 2010, turnover rose by EUR15.9 million or 18.7% (Q3-2009: EUR84.8m).

Gross profit came to EUR88.4 million at the end of the year, an improvement over the previous year (2009: EUR80.9m) of 9.3% or EUR7.5 million. The gross profit margin improved by 0.9% to 24.4% (2009: 23.5%).

The consolidated EBITDA, adjusted for extraordinary expenditures and income, rose by 13.2% or EUR5.8 million to EUR49.3 million (2009: EUR43.5m).

The consolidated profit declined, primarily as a consequence of the non liquidity related attribution of the previous year on our holding in freenet, by EUR70.2 million (2009: EUR101.2m) to EUR31.0 million, and profit per share came to EUR0.58 (2009: EUR1.98).

Owing to the continued high level of operating cash flow of 40.8 million Euro, the net financing liabilities were reduced by 44.2% to EUR29.3 million (2009: EUR52.6m). Interest results improved by EUR1.5 million to -EUR1.2 million (previous year: -EUR2.7 million).

Cash rose by EUR0.7 million to EUR27.6 million (previous year: EUR26.9 million).

The management board and the supervisory board propose to the general meeting on May 27, 2011 a dividend of EUR0.50 per share.

Outlook 2011

Increase of EBITDA to EUR52 million after EUR49.3 million in 2010 as well as an increase of the postpaid subscriber base

Dividend forecast

For FY-2011 we do expect being able to pay a comparable high dividend as for FY-2010. There is a further dividend leeway of EUR0.20 to EUR 0.40 possible, if freenet AG pays the already announced EUR 0.80 per freenet-share for FY 2010 payable in 2011 and the assumed dividend of EUR 0.80 for 2011 payable in 2012.

Drillisch Group Figures Based on IFRS

In EURm 2010 2009
Turnover 362.5 344.5
EBITDA 46.1 50.7
EBITDA adjusted 49.3 43,5
EBIT 40.4 44.4
EBT 42.6 110.9
Consolidated results 31.0 101.2
EPS 0.58 1.98
EBITDA margin in % of turnover 12.7 14.7
EBITDA margin (adjusted) in % of turnover 13.6 12.6
EBIT margin in % of turnover 11.1 12.9
EBT margin in % of turnover 11.8 32.2
Consolidated profit margin in % of turnover 8.6 29.4
Equity ratio (equity in % of balance sheet total) 51.5 48.7
Return of Equity (ROE) (ratio Group result to equity) 20.9 318.8
Cash-flow from current business operations in EURm 40.8 53.9
Depreciation excluding goodwill in EURm 5.7 6.3
Investments (in tangible and intangible fixed assets) adjusted in EURm 4.0 3.9
Staff as annual average (incl. Management Board) 379 382
Subscribers (in thousands) as per 31/12 2,431 2,250
Therof Debit 1,240 1,268
Therof Credit 1,191 982

The Annual Report will be published on 25 March on the Internet; log on to:

http://www.drillisch.de/index.php?page=reports&group=investor-e:reports

Maintal, 24 March 2011

Drillisch AG

The Management Board

Contact:

Oliver Keil

Head of Investor Relations

Mail: [email protected]

End of Corporate News


24.03.2011 Dissemination of a Corporate News, transmitted by DGAP – a company of EquityStory AG.

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

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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: [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
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116962  24.03.2011