DGAP-Adhoc: Dyckerhoff AG: Dyckerhoff Discloses Nine-Month Figures


Dyckerhoff AG  / Key word(s): Interim Report

05.11.2012 08:34

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.

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Wiesbaden, November 5, 2012

Dyckerhoff Discloses Nine-Month Figures

Key figures of the Dyckerhoff Group:
(in EUR m)
                              Jan. - Sep.   Jan. - Sep.     Change
                                  2012          2011       absolute
Group sales                      1,235         1,217           18 
 thereof division
  Germany / Western Europe         588           633        -  45
 thereof division
  Eastern Europe                   487           456           31
 thereof division
  USA                              160           129           31
 thereof intercompany                0           - 1            1
EBITDA                             232           231            1
EBIT (operating result)            131           127            4
Result before income taxes          93            89            4
Result after income taxes           74            66            8

In the first nine months of 2012 Dyckerhoff's cement volumes reached the
previous year's level. The recovery in Russia and the USA almost
counterbalanced the declines in the other regions. Concrete as well as sand
and gravel volumes continued to lie below the previous year. Group sales
leveled those of the previous year. Sales increases in the Eastern Europe
and USA divisions counterbalanced the decrease in the Germany / Western
Europe division.

Group EBITDA of EUR 232 million remained stable. Thereof, positive one-time
effects totaled EUR 5 million as in the previous year. Depreciation and
amortization decreased by EUR 3 million, therefore, EBIT went up by EUR 4
million. The result before income taxes also grew by EUR 4 million. In
consideration of income taxes, this added up to a result of EUR 74 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 November 5, 2012 at noon.


05.11.2012 DGAP's Distribution Services include Regulatory Announcements,
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de

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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
 
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