Spreadsheet: c9cd85da-7e87-4465-a4cd-88fcfd5c52a9
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16
Deutsche Post DHL - Interim Report H1 2010
January to June 2010
Segments by division
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 | MAIL |  | EXPRESS1) |  | GLOBAL FORWARDING, FREIGHT1) |  | SUPPLY CHAIN1) |  | Corporate Center/Other1) |  | Consolidation1) |  | Continuing |  | Discontinued operations
 |  |  |  |  |  |  |  |  |  |  |  |  | operations
1 January to 30 June | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010
External revenue | 6607 | 6565 | 4670 | 5332 | 5115 | 6444 | 6145 | 6437 | 38 | 33 | 0 | 0 | 22575 | 24811 | 1634 | 0
Internal revenue | 88 | 87 | 140 | 156 | 295 | 284 | 61 | 80 | 763 | 621 | -1347 | -1228 | 0 | 0 | 0 | 0
Total revenue | 6695 | 6652 | 4810 | 5488 | 5410 | 6728 | 6206 | 6517 | 801 | 654 | -1347 | -1228 | 22575 | 24811 | 1634 | 0
Profit/loss from operating | 557 | 629 | -443 | 80 | 113 | 152 | 50 | 112 | -141 | -208 | 0 | 0 | 136 | 765 | -24 | 0
activities (EBIT)
Net income from | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 58 | 0 | 0 | 46 | 58 | 0 | 0
associates
Segment assets2) | 3551 | 3920 | 8295 | 8418 | 6665 | 7782 | 5815 | 6214 | 1271 | 1197 | -252 | -155 | 25345 | 27376 | 0 | 0
Investments in associates2) | 24 | 24 | 31 | 30 | 12 | 12 | 0 | 0 | 1705 | 1786 | 0 | 0 | 1772 | 1852 | 0 | 0
Segment liabilities 2), 3) | 2287 | 2351 | 2795 | 2618 | 2288 | 2735 | 2784 | 2886 | 1123 | 1046 | -324 | -192 | 10953 | 11444 | 0 | 0
Capex | 117 | 194 | 160 | 104 | 36 | 37 | 99 | 86 | 66 | 60 | 0 | 0 | 478 | 481 | 7 | 0
Depreciation and | 170 | 141 | 184 | 184 | 57 | 49 | 161 | 151 | 134 | 95 | 0 | 0 | 706 | 620 | 0 | 0
amortisation
Impairment losses | 0 | 0 | 32 | 8 | 0 | 0 | 3 | 0 | 0 | 13 | 0 | 0 | 35 | 21 | 0 | 0
Total depreciation, amortisation and | 170 | 141 | 216 | 192 | 57 | 49 | 164 | 151 | 134 | 108 | 0 | 0 | 741 | 641 | 0 | 0
impairment losses
Other non-cash | 130 | 119 | 382 | 484 | 40 | 31 | 99 | 62 | 42 | 21 | 0 | 0 | 693 | 717 | 114 | 0
expenses
Employees4) | 146021 | 143588 | 97985 | 90365 | 41763 | 41178 | 136135 | 131857 | 14747 | 13868 | 0 | 0 | 436651 | 420856 | 0 | 0
Q2
External revenue | 3164 | 3165 | 2335 | 2789 | 2526 | 3475 | 3028 | 3350 | 17 | 16 | 0 | 0 | 11070 | 12795 | 0 | 0
Internal revenue | 45 | 41 | 72 | 79 | 137 | 136 | 33 | 37 | 387 | 310 | -674 | -603 | 0 | 0 | 0 | 0
Total revenue | 3209 | 3206 | 2407 | 2868 | 2663 | 3611 | 3061 | 3387 | 404 | 326 | -674 | -603 | 11070 | 12795 | 0 | 0
Profit/loss from operating | 150 | 241 | -51 | -30 | 68 | 99 | 16 | 55 | -74 | -112 | 0 | 0 | 109 | 253 | 0 | 0
activities (EBIT)
Net income from | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 24 | 0 | 0 | 26 | 24 | 0 | 0
associates
Capex | 70 | 112 | 88 | 63 | 16 | 19 | 39 | 49 | 24 | 43 | 0 | 0 | 237 | 286 | 0 | 0
Depreciation and | 86 | 72 | 81 | 96 | 29 | 25 | 81 | 77 | 68 | 46 | 0 | 0 | 345 | 316 | 0 | 0
amortisation
Impairment losses | 0 | 0 | 25 | 7 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 28 | 7 | 0 | 0
Total depreciation, | 86 | 72 | 106 | 103 | 29 | 25 | 84 | 77 | 68 | 46 | 0 | 0 | 373 | 323 | 0 | 0
amortisation and
impairment losses
Other non-cash | 50 | 67 | 180 | 352 | 23 | 16 | 75 | 33 | 16 | 13 | 0 | 0 | 344 | 481 | 0 | 0
expenses
1) Prior-period amounts adjusted.
2) As at 31 December 2009 and 30 June 2010.
3) Including non-interest-bearing provisions.
4) Average FTE.