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Jungheinrich AG

Report Publication Announcement May 8, 2015

238_ip_2015-05-08_80a999a8-8a2b-4e2d-9df5-5e1b8f6a4100.pdf

Report Publication Announcement

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Conference Call Interim Report as of March 31, 2015

Growing with Passion

Hans-Georg Frey, Chairman of the Board of Management Dr. Volker Hues, Member of the Board of Management, Finance Hamburg, May 8, 2015

Highlights of the Material Handing Equipment Market —Q1 2015

  • World material handling equipment market expands by 4%
  • Demand in Europe rises by 13%—despite the dramatic shrinkage of the Russian market
  • Market volume in Eastern Europe—excluding Russia—grows by 8%
  • The Asian market decreases in volume by 5% due to a drop in demand for IC engine-powered counterbalanced trucks in China (-18%)

Jungheinrich Highlights—Q1 2015

  • New truck business: 20% growth in incoming orders in terms of units
  • Value of incoming orders (all business areas) rises by 11%
  • At 22.2 thousand forklifts, production slightly outpaced last year's very strong first quarter
  • Net sales grow by 8%
  • EBIT, EBT and net income up year on year

World Material Handling Equipment MarketQ1 2015 Growth Rates by Region

in terms of units; compared to Q1 2014 Worldmarket

272.3 282.4 in thousand of units

Source: WITS, SIMHEM 3/2015.

Incoming Orders of all Business Fields

in million €

Over 60% of the rise is due to new truck business

Business Trend—New Truck Business

in units

Orders on Hand—New Truck Business

in million €

The order reach was four months

Net Sales and Earnings

in million €

net sales growth

R&D and Capital Expenditures

in million €

Workforce Trend

in full-time equivalent (FTE)

World Material Handling Equipment Market

in thousand units

  • We expect market volume to decline in Eastern Europe and opportunities for a stable development of the market to arise if the Russian market posts a tangible recovery over the course of the year
  • The prerequisite for the growth of the Asian market is that demand for IC engine-powered counterbalanced trucks in China recovers as the year progresses

North Amerika

Source: WITS and SIMHEM, 2015 figures estimated.

Jungheinrich Group—Forecast for 2015

Capital expenditures in tangible assets €90 million - €100 million

~ €50 million Research and development expenditures

1 2014: incoming orders: €2.5 billion, net sales: €2.5 billion, EBIT: €193 million, EBT €175million.

Disclaimer

Since developments cannot be foreseen, the actual business trend may deviate from the expectations presented here based on assumptions and estimates made by Jungheinrich company management. Factors that may lead to such deviations include changes in the economic environment, changes in the political and legal environment and within the material handling equipment sector as well as exchange and interest rate fluctuations. Therefore, no responsibility is taken for forward-looking statements made in this presentation and no ensuing liability is assumed.

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