Dyckerhoff AG / Key word(s): Half Year Results 02.08.2012 08:35 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Wiesbaden, August 2, 2012 Dyckerhoff Group sales on previous year's level in the first half of 2012 Key figures of the Dyckerhoff Group: (in EUR m) Jan. - June Jan. - June Change 2012 2011 absolute Group sales 753 750 3 thereof division Germany/Western Europe 373 411 - 38 thereof division Eastern Europe 281 262 19 thereof division USA 100 78 22 thereof intercompany - 1 - 1 - EBITDA 115 120 - 5 EBIT (operating result) 48 49 - 1 Result before income taxes 22 25 - 3 Result after income taxes 20 19 1 In the first half of 2012 Dyckerhoff's cement volumes remained on previous year's level. The recovery in Ukraine, Russia and USA counterbalanced the declines in the other regions. Concrete as well as sand and gravel volumes continued to lie below the previous year. Group sales remained constant. Sales increases in the Eastern Europe and USA divisions counterbalanced the decrease in the Germany/Western Europe division. Group EBITDA declined by EUR 5 million. Thereof, one-time effects totaled EUR 5 million as in the previous year. Depreciation and amortization decreased by EUR 4 million, therefore, EBIT dropped by EUR 1 million. The result before income taxes fell by EUR 3 million. In consideration of income taxes, this added up to a result of EUR 20 million. For fiscal year 2012, Dyckerhoff continues to expect the level of Group sales and results to remain stable compared to 2011. The complete Interim Report will be released on August 2, 2012 at noon. 02.08.2012 DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Dyckerhoff AG Biebricher Str. 69 65203 Wiesbaden Germany Phone: +49 (0)611 676-0 Fax: +49 (0)611 676-1040 E-mail: investor.relations@dyckerhoff.com Internet: dyckerhoff.com ISIN: DE0005591036, DE0005591002 WKN: 559103, 559100 Listed: Regulierter Markt in Düsseldorf, Frankfurt (Prime Standard); Freiverkehr in Berlin, Hamburg, Hannover, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------
DGAP-Adhoc: Dyckerhoff AG: Dyckerhoff Group sales on previous year's level in the first half of 2012
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