DHL 2015 Annual Report Download - page 219
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Deutsche Post Group — Annual Report
GRAPHS AND TABLES
Selected Key Figures
A
GROUP MANGEMENT REPORT
General Information
. Organisational structure
of Deutsche Post Group
. Market volumes
. Nationwide transport and delivery network
inGermany,
. Domestic mail communication market,
business customers,
. Domestic dialogue marketing market,
. International mail market (outbound),
. Domestic parcel market,
. Available capacity
. European international express market,
: top
. American international express market,
: top
. Asia Pacific international express market,
: top
. Air freight market, : top
. Ocean freight market, : top
. European road transport market,
:top
. Logistics and value-added services
along the entire supply chain
. Contract logistics market, : top
. calculation
. calculation
. Net asset base calculation
. Calculation of free cash flow
Report on Economic Position
. Forecast / actual comparison
. Global economy: growth indicators in
. Brent Crude spot price and euro / dollar
exchange rate in
. Trade volumes: compound annual growth
rate, to
. Major trade flows: volumes
. Selected indicators for results of operations
. Consolidated revenue
. Changes in revenue, other operating
income and operating expenses
. Consolidated
. Total dividend and dividend per no-par
value share
. after asset charge
. Net asset base (non-consolidated)
. Selected cash flow indicators
. Finance strategy
. to debt
. Agency ratings
. Financial liabilities
. Operating lease liabilities by asset class
. Capex by region
. Capex and depreciation, amortisation
and impairment losses, full year
. Capex and depreciation, amortisation
and impairment losses,
. Capex by segment
. Operating cash flow by division,
. Calculation of free cash flow
. Selected indicators for net assets
. Net debt
. Key figures by operating division
. Post: revenue
. Post: volumes
. eCommerce - Parcel: revenue
. Parcel Germany: volumes
. : revenue by product
. : volumes by product
. Global Forwarding: revenue
. Global Forwarding: volumes
. : revenue by sector,
. : revenue by region,
Deutsche Post Shares
. Share price performance
. Deutsche Post shares: seven-year overview
. Peer group comparison: closing prices
. Analyst recommendations for Deutsche Post
shares,
. Shareholder structure
. Shareholder structure by region
Non-Financial Figures
. Selected results from the Employee
OpinionSurvey
. Employees by region
. Number of employees
. Staff costs and social security benefits
. Gender distribution in management,
. Workplace accidents
. e emissions,
. Fuel and energy consumption in own fleet
andbuildings
. Procurement expenses,
. Facts and figures, customers and quality
. Brand architecture
. Marketing expenditures,
. Value of Group brands in
Opportunities and Risks
. Monte Carlo simulation
. Opportunity and risk management process
. Classification of risks and opportunities
Expected Developments
. Global economy: growth forecast
B
CORPORATE GOVERNANCE
. Members of the Supervisory Board
. Committees of the Supervisory Board
. Mandates held by the Board
of Management
. Mandates held by the Supervisory Board
. Attendance at plenary and committee
meetings by member
. Target remuneration for the Board
of Management members active as
at December
. Target remuneration for the Board
of Management members who left
the company in financial year
. Payments made to the Board
of Management members active as
at December
. Payments made to the Board
of Management members who left
the company in financial year
. Share-based component with long-term
incentive effect
. Pension commitments under the previous
system
. Board of Management pension
commitments under the new system:
individual breakdown
. Remuneration paid to Supervisory Board
members
. Variable remuneration paid to
Supervisory Board members for
C
CONSOLIDATED FINANCIAL
STATEMENTS
. Income Statement
. Statement of Comprehensive Income
. Balance Sheet
. Cash Flow Statement
. Statement of Changes in Equity
D
FURTHER INFORMATION
. Key figures to
209
Further Information — GLOSSARY — GRAPHS AND TABLES