DHL 2009 Annual Report Download - page 4
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III
03 TARGET-PERFORMANCE COMPARISON
Goals
before non-recurring items
Group: minimum . billion.•
Results
before non-recurring items
Group: . billion.•
Goals
before non-recurring items
Group: . billion to . billion.•
• division: . billion to . billion.
• divisions: . billion to . billion.
Corporate Center / Other: •
approximately – . billion.
Consolidated net profi t
Generate a net profi t excluding minorities.•
Consolidated net profi t
Net profi t excluding minorities: •
million.
Consolidated net profi t
Improve net profi t in line with operating •
business.
Capital expenditure (capex)
Reduce investments from . billion •
to no more than . billion.
Capital expenditure (capex)
Invested: . billion.•
Capital expenditure (capex)
Approximately . billion.•
Costs
Lower indirect costs by billion •
by the end of .
Costs
Achieved indirect costs savings in : •
. billion.
Restructuring
Reduce annualised loss in the • express
business to no more than million.
Restructuring
Annualised loss in the • express
business in the fourth quarter of
in line with target.