DLH_Balance_2016_ENG - At a glance

// 2 Environmental data2, 3 2015 2014 Change Resource consumption Fuel consumption4 tonnes 8,947,766 8,825,744 +1.4% Fuel consumption, speci c, passenger transportation l/100pkm 3.84 3.84 ± 0.0% Fuel consumption, speci c, freight transport g/tkm 225 221 +1.9% Emissions Carbon dioxide emissions tonnes 28,185,463 27,801,092 +1.4% Carbon dioxide emissions, speci c, passenger transportation kg/100pkm 9.69 9.69 ± 0.0% Nitrogen oxide emissions tonnes 135,447 132,257 +2.4% Nitrogen oxide emissions, speci c, passenger transportation g/100pkm 46.3 45.8 +1.1% Carbon monoxide emissions tonnes 19,137 19,251 –0.6% Carbon monoxide emissions, speci c, passenger transportation g/100pkm 7.1 7.3 –2.6% nburned hydrocarbons tonnes 1,858.8 1,952.5 –4.8% nburned hydrocarbons, speci c, passenger transportation g/100pkm 0.7 0.7 –5.7% Transport performance data Balance2,3 ± 2014 Annual Report7 ± 2014 Flights5 931,188 –2.4% 1,003,660 +0.2% Passengers carried6 104,558,264 +0.5% 107,679,000 +1.6% Freight and mail carried tonnes 1,861,205 –3.1% 1,864,078 –3.1% Seat kilometers offered, SKO million pkm 270,803 +1.7% 273,975 +2.2% Freight tonne kilometers offered, FTKO million tkm 14,619 +2.2% 14,971 +2.1% Tonne kilometers offered, TKO million tkm 41,702 +1.9% 42,424 +2.1% Passenger kilometers transported, PKT6 million pkm 223,761 +2.0% 220,400 +2.7% Freight tonne kilometers transported (incl. third party performance), FTKT million tkm 9,173 –2.5% 9,930 –3.1% Tonne kilometers transported, TKT million tkm 31,623 +0.7% 31,518 +0.7% At a glance Business performance data1 2015 2014 Change Revenue million € 32,056 30,011 +6.8% of which traf c revenue million € 25,322 24,388 +3.8% EBIT million € 1,676 1,000 +67.6% Adjusted EBIT million € 1,817 1,171 +55.2% EBITDA million € 3,395 2,530 +34.2% Net pro t/loss for the period million € 1,698 55 +2,987.3% Total assets million € 32,462 30,474 +6.5% Cash ow from operating activities million € 3,393 1,977 +71.6% Capital expenditure (gross) million € 2,569 2,777 –7.5% Equity ratio percent 18.0 13.2 +4.8PP Personnel data 2015 2014 Change Number of employees (on December 31, respectively) 120,652 118,781 +1.6% of these, in Germany 66,920 67,155 –0.3% of these, outside Germany 53,732 51,626 +4.1% Staff costs million € 8,075 7,335 +10.1% Revenue/employee thousand € 268 252 +6.3% Staff costs/revenue percent 25.2 24.4 +0.8PP Average age years 42.3 42.3 ± 0.0years Part time ratio, absolute percent 28.8 28.0 +0.8PP Part time ratio, men percent 14.9 14.3 +0.6PP Part time ratio, women percent 45.7 45.0 +0.7PP Share of women in management (Germany) percent 16.2 16.0 +0.2PP Share of women in management (worldwide) percent 14.9 14.2 +0.7PP Environmental data2, 320152014 Change Fuel consumption4 tonnes 8,947,7668,825,744 +1.4% Fuel consumption, speci c, passenger transportation l/100pkm 3.843.84 ± 0.0% Fuel consumption, speci c, freight transport g/tkm 225221 +1.9% Carbon dioxide emissions tonnes 28,185,46327,801,092 +1.4% Carbon dioxide emissions, speci c, passenger transportation kg/100pkm 9.699.69 ± 0.0% Nitrogen oxide emissions tonnes 135,447132,257 +2.4% Nitrogen oxide emissions, speci c, passenger transportation g/100pkm 46.345.8 +1.1% Carbon monoxide emissions tonnes 19,13719,251 –0.6% Carbon monoxide emissions, speci c, passenger transportation g/100pkm 7.17.3 –2.6% nburned hydrocarbons tonnes 1,858.81,952.5 –4.8% nburned hydrocarbons, speci c, passenger transportation g/100pkm 0.70.7 –5.7% Business performance data1 20152014 Change Revenue million € 32,05630,011 +6.8% of which traf c revenue million € 25,32224,388 +3.8% EBIT million € 1,6761,000 +67.6% Adjusted EBIT million € 1,8171,171 +55.2% EBITDA million € 3,3952,530 +34.2% Net pro t/loss for the period million € 1,69855 +2,987.3% Total assets million € 32,46230,474 +6.5% Cash ow from operating activities million € 3,3931,977 +71.6% Capital expenditure (gross) million € 2,5692,777 –7.5% Equity ratio percent 18.013.2 +4.8PP Personnel data 20152014 Change Number of employees (on December 31, respectively) 120,652118,781 +1.6% of these, in Germany 66,92067,155 –0.3% of these, outside Germany 53,73251,626 +4.1% Staff costs million € 8,0757,335 +10.1% Revenue/employee thousand € 268252 +6.3% Staff costs/revenue percent 25.224.4 +0.8PP Average age years 42.342.3 ± 0.0years Part time ratio, absolute percent 28.828.0 +0.8PP Part time ratio, men percent 14.914.3 +0.6PP Part time ratio, women percent 45.745.0 +0.7PP Share of women in management (Germany) percent 16.216.0 +0.2PP Share of women in management (worldwide) percent 14.914.2 +0.7PP

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