Investor Presentation November 2021 slide image

Investor Presentation November 2021

Cost inflation constantly addressed through yield & contract management Deutsche Post DHL Group DHL Express DGFF DSC DeCS P&P Germany Transportation costs €24bn (38% of total) Staff costs €22bn (35% of total) Regular general price increase (GPI), based on bottom-up local market situation, incl. inflation; Emergency Situation Surcharge (ESS) Freight rate development is inherent to gross profit management Offset by improvements in labour productivity Inflation based pricing: Transport provided based on management fee and partly open- book contracts Inflation-linked pricing and labour optimization Regular general price increase (GPI), based on bottom-up local market situation, incl. inflation Regular general price increase (GPI) Note: Union agreement extended until 31.12.2022, providing full visibility on wage increase: 3.0% (1.1.21) and 2.0% (1.1.22) Fuel costs €1.7bn (3% of total) Fuel surcharge Fuel price fluctuations are reflected in freight rate movements INVESTOR PRESENTATION | DEUTSCHE POST DHL GROUP | NOVEMBER 2021 Fuel surcharges /pass- through as part of customer contracts Reflected in local cost & yield management Opportunistic fuel hedging, many districts served by foot / bike/ trike delivery 9
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