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PostNL N.V.

PostNL N.V.

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Publicatie datum 01 nov 2010 - 07:45
Statutaire naam PostNL N.V.
Titel Q3 2010 RESULTS
Bericht GROUP • Operating income € 143 million (€ 179 million in Q3 2009) • Underlying* operating income € 157 million (€ 184 million in Q3 2009) • Profit attributable to shareholders € 75 million (€ 99 million in Q3 2009) EXPRESS • Underlying* revenues increased by 8.2% to € 1,588 million • Underlying* operating income € 74 million (€ 68 million in Q3 2009) • Strong volume growth; above 2007 levels (core kilos +9.8% versus Q3 2009) • Continued focus on yield improvement – full effect to be realised in 2011 MAIL • Underlying* revenues increased by 5.6% to € 1,010 million • Underlying* operating income € 83 million (€ 114 million in Q3 2009); distorting impact of pension expenses • Underlying* Cash EBITDA € 47 million (€ 71 million in Q3 2009) • Addressed mail volumes in the Netherlands declined by 7.7% alongside some yield pressure • Parcels continues to grow strongly; announcement of € 240 million Parcels investment programme, 2010-2015 IMPACT MAIL UNION DISCUSSIONS • Ultimatum received from unions in relation to Master plan restructuring plans • Continuing active engagement with unions SEPARATION PROCESS & VISION 2015 • Managerial and organisational separation of Mail and Express as per 1 January 2011 on track • Intended separation as soon as practicable in 2011 • Further update on 2 December 2010 Analysts’ Meeting, subject to the development of current discussions with Mail unions

Datum laatste update: 24 februari 2026