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Jungheinrich AG

Earnings Release Aug 12, 2010

238_rns_2010-08-12_e2ccb825-8db8-490d-8eb8-7747f8f5da4a.pdf

Earnings Release

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Facts and Figures.

H1 2010.

Your top brand in the world of logistics.

Material handling equipment, racks and services from a single supplier.

Material handling equipment

  • Hand pallet trucks
  • Battery-powered pedestrian-controlled pallet trucks
  • Battery-powered pedestrian trucks
  • Battery-powered three-wheel forklift trucks
  • Battery-powered four-wheel forklift trucks
  • Diesel forklift trucks
  • LPG powered forklift trucks
  • Reach trucks
  • Horizontal order pickers
  • Vertical order pickers
  • High-rack order pickers
  • High-rack forklift trucks
  • Tow tractors

Rack systems

  • Compartmentalised racks
  • Wide-span racks
  • Pallet racks
  • Cantilever racks
  • Warehouse platforms

Logistics systems

  • Complete logistics solutions
  • Material flow systems
  • Warehouse management systems

Services

  • Rental forklift trucks
  • Used forklift trucks
  • After-sales services
  • Financial services
  • Full-service performance package
  • Fleet management
  • Driver training
  • Jungheinrich-PROFISHOP

www.jh-profishop.de

At a glance.

Jungheinrich Group at a glance
Q2
2010
Q2
2009
Change
in %
H1
2010
H1
2009
Change
in %
Year
2009
Incoming orders million € 482 414 16.4 915 819 11.7 1,654
Net sales
Germany million € 114 120 – 5.0 219 238 – 8.0 466
Abroad million € 332 297 11.8 614 592 3.7 1,211
Total million € 446 417 7.0 833 830 0.4 1,677
Foreign ratio % 74 71 74 71 72
Orders on hand (06/30) million € 276 223 23.8 208
Capital expenditures 1 million € 6 13 – 53.8 9 27 – 66.7 46
Earnings before
interest and taxes (EBIT) million € 25.7 – 12.0 314.2 37.7 – 14.8 354.7 – 71.7
EBIT return on sales (ROS) % 5.8 – 2.9 4.5 – 1.8 – 4.3
Earnings before taxes (EBT) million € 24.8 – 12.1 305.0 36.3 – 15.2 338.8 – 74.5
Net income (loss) million € 16.5 – 12.0 237.5 24.8 – 15.6 259.0 – 55.2
Earnings per preferred share 0.48 – 0.35 237.1 0.76 – 0.43 276.7 – 1.59
Employees (06/30)
Germany 4,622 4,848 – 4.7 4,793
Abroad 5,369 5,597 – 4.1 5,473
Total 9,991 10,445 – 4.3 10,266

1 Tangible and intangible assets excluding capitalized development costs.

Earnings before interest and taxes in million €

We make intralogistics your factor for success.

The increase in global distribution flows and the steadily accelerating pace of IT development are changing the face of intra-company logistics. The result is that made-to-measure, all-round solutions are replacing the classic product offering.

Jungheinrich AG is one of the leading international suppliers in the fields of materials handling equipment, warehousing technology and material flow technology.

The company offers its customers a comprehensive product range of forklift trucks, shelving systems, services and advice for complete intralogistics.

In its direct sales network with 17 sites in Germany. From Flensburg to Munich, from Bonn to Berlin.

With its own sales and service companies in 31 European and non-European countries. From Norway to Spain, from Brazil and Russia to China. And with a large number of representative offices such as for example those in Australia, South Africa and India. Mitsubishi Caterpillar Forklift America Inc. is Jungheinrich's exclusive sales partner in North America.

With the four production plants in Norderstedt, Lüneburg, Moosburg and Landsberg in Germany. With an additional plant in Qingpu (China).

The performance spectrum is being extended further. Jungheinrich has evolved from a producer of materials handling equipment to a manufacturing logistics service provider. Today, roughly 800 sales consultants as well as more than 3.400 mobile service engineers maintain a close-knit network providing competent consulting and comprehensive service all around the globe.

In short, they give you the good feeling that you can rely entirely on Jungheinrich in all questions of intra-company logistics.

Jungheinrich Aktiengesellschaft

Am Stadtrand 35 22047 Hamburg, Germany Telephone +49 40 6948-0 Fax +49 40 6948-1777

www.jungheinrich.com [email protected]

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