DHL 2011 Annual Report Download - page 257

Download and view the complete annual report

Please find page 257 of the 2011 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 264

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253
  • 254
  • 255
  • 256
  • 257
  • 258
  • 259
  • 260
  • 261
  • 262
  • 263
  • 264

GRAPHS AND TABLES
Cover
. Selected key fi gures
 Group structure 
 Target-performance comparison 
 Events 
A Group Management Report
Business and Environment
. Organisational structure
of Deutsche Post DHL 
. Group structure from different
perspectives 
. Global economy:
growth indicators in  
. Brent Crude spot price and euro /  dollar
exchange rate in  
. Trade volumes: compound annual growth
rate  –  
. Major trade fl ows:  volumes 
. Market volumes 
.  calculation 
. Net asset base calculation 
.  after asset charge  
. Net asset base (unconsolidated) 
Deutsche Post Shares
. Deutsche Post shares: multi-year review 
. Peer group comparison: closing prices 
. Share price performance 
. Candlestick graph / -day moving average 
. Shareholder structure 
. Shareholder structure by region 
Economic Position
. Selected indicators for results
of operations 
. Consolidated revenue 
. Consolidated  
. Total dividend and dividend
per no-par value share 
. 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,  
. Operating cash fl ow by division,  
. Selected cash fl ow indicators 
. Calculation of free cash fl ow 
. Selected indicators for net assets 
. Net liquidity (–) / net debt (+) 
Divisions
. Key gures by operating division 
. Domestic mail communication market,
business customers  
. Domestic dialogue marketing market,  
. Domestic press services market,  
. Domestic parcel market,  
. International mail market,  (outbound) 
. Mail Communication: volumes 
. Dialogue Marketing: volumes 
. Parcel Germany: volumes 
. Mail International: volumes 
. European international express market,
 : top  
. Americas international express market,
: top  
. Asia Pacifi c international express market,

: top  
. International express market
in the  region, : top  
. : revenue by product 
. : volumes by product 
. Air freight market, : top  
. Ocean freight market, : top  
. European road transport market, :
top  
. Global Forwarding: revenue 
. Global Forwarding: volumes 
. Logistics and value-added services
along the entire supply chain 
. Contract logistics market, : top  
.  : revenue by sector,  
.  : revenue by region,  
Non-Financial Performance Indicators
. Number of employees 
. Employees by region,  
. Gender distribution in management,  
. Work-life balance 
. Traineeships, Deutsche Post DHL,
worldwide 
. Illness rate 
. Occupational safety 
. Idea management 
. 2 emissions,  
. Procurement expenses,  
. Brands and business units 
Outlook
. Monte Carlo simulation 
. Opportunity and risk management
process 
. Global economy: growth forecasts 
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 
. Remuneration paid to the Group Board
of Management in : cash components 
. Remuneration paid to the Group Board
of Management in : share-based
component with long-term incentive
effect 
. Remuneration paid to the Group Board
of Management in : cash components 
. Remuneration paid to the Group Board
of Management in : share-based
component with long-term incentive
effect 
. Pension commitments under the previous
system in fi nancial year : individual
breakdown 
. Pension commitments under the previous
system in the previous year :
individual breakdown 
. Board of Management pension commit-
ments under the new system in fi nancial
year : individual breakdown 
. Board of Management pension commit-
ments under the new system in the previ-
ous year : individual breakdown 
. Remuneration paid to Supervisory Board
members in  
. Remuneration paid to Supervisory Board
members in  
C Consolidated Financial Statements
. Income Statement 
. Statement of Comprehensive Income 
. Balance Sheet 
. Cash Flow Statement 
. Statement of Changes in Equity 
D Further Information
. Deutsche Post DHL around the world 
. Key gures  to  
Deutsche Post DHL Annual Report 
Further Information
Graphs and Tables
251