Drillisch AG / Half Year Results 13.08.2008 Release of a Adhoc News, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Drillisch AG raises net profit by 50.6% in H1-2008 to 11.3m and confirms guidance Maintal, 13. August 2008 The mobile-communications service provider Drillisch (ISIN DE 0005545503) continued its dynamic growth path in the first six months of the year and reached in the traditional weaker part of the year more than 50% of the EBITDA guidance Net profit increased by 50.6% in H1-2008 and reached with 11.3 million a record high in the history of the company. The subscriber base rose by 45k to 2.3 million in the second quarter compared with the first quarter 2008. On a semi-annual base, the group increased its subscriber base by 205k or 10%. Sales reached 89.2 million at the end of the second quarter, some 4.6 million more than at the end of Q1-2008. At the end of H1-2008, sales reached 173.8 million (+2.3%) compared with the 169.9 million at the end of H1-2007. Gross profit jumped at the end of the second quarter some 10% or 1.7 million to 19.3 million compared with 17.6 million at the end of the first quarter. On a semi-annual comparison, gross profit increased by 4.2% or 1.5 million to 36.9 million from 35.4 million. The adjusted EBITDA reached after the first six months of the business year 20.3 million (+19.8%) compared with the 17 million at the end of H1-2007. Compared with Q1-2008, the EBITDA reached 10.8 million (+13.7%) an increase of 1.3 million. The EBITDA-Margin of almost 12% exceeds after the first six months of the business year the magnitude of FY2007. At the end of H1-2008, EBIT increased by 9.3% and reached 16.7 million compared with 15.3 million at the end of H1-2007. In the second quarter of the business year 2008, EBIT reached 9.7 million. Cash Flow from current business operations reached 19.8 million at the end of the second quarter compared with 8 million at the end of the first quarter 2008. This is an increase of 147.5%. Compared with the first six months of 2007 this is an increase of 104% or 10.1 million. Aside of the old core business, our 'Mobile Internet' line is developing reasonable well. The Drillisch AG has positioned itself at an early stage in this future growth segment. The Drillisch AG therewith states that an efficient corporate structure leads to uninterrupted profit growth. Based on current planning, the Management Board expects an EBITDA of about 40 million in fiscal year 2008 and a subscriber base of about 2.35 million as of the end of the year. The Drillisch Group at a glance (final figures) <pre> In million Euro 30.06.2008 30.06.2007 Sales 173.8 169.9 EBITDA 20.0 17.0 EBITDA-Margin in % 11.5% 10.0% EBITDA (adjusted) 20.3 17.0 EBITDA-Margin (adj.) in % 11.7% 10.0% EBIT 16.7 15.3 EBIT-Margin 9.6% 9.0% EBT 16.3 12.4 EBT-Margin 9.4% 7.3% Consolidated Profit 11.3 7.5 Earnings per share 0.22 0.21 Subscribers (in million) 2.281 2.076</pre> The complete report is available for download in the course of the morning http://www.drillisch.de/index.php?page=reports&group=investor-e:reports Maintal, 13. August 2008 Drillisch AG Executive Board Contact: Oliver Keil Head of Investor Relations Mail: ir@drillisch.de DGAP 13.08.2008 --------------------------------------------------------------------------- Language: English Issuer: Drillisch AG Wilhelm-Röntgen-Straße 1-5 63477 Maintal Deutschland Phone: +49 (0)6181 412 200 Fax: +49 (0)6181 412 183 E-mail: ir@drillisch.de Internet: www.drillisch.de ISIN: DE0005545503 WKN: 554550 Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, München, Stuttgart End of News DGAP News-Service ---------------------------------------------------------------------------
DGAP-Adhoc: Drillisch AG raises net profit by 50.6% in H1-2008 to 11.3m and confirms guidance
| Source: EQS Group AG