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Delticom: 9-Monthly Report 2008

Geschrieben am 10-11-2008

- Revenues up + 20.0 % to € 175.2 million

- EBIT increased by + 29.8 % to € 8.9 million

- Outlook for 2008 confirmed



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ots.CorporateNews transmitted by euro adhoc. The issuer is responsible for
the content of this announcement.
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finances

Hanover (euro adhoc) - 10 November 2008 - Delticom AG (German
Securities Code (WKN) 514680, ISIN DE0005146807, stock market symbol
DEX), Europe´s leading Internet tyre retailer, today published its
consolidated interim report for the first nine months of 2008.
Compared with the prior-year period, Delticom lifted its revenues by
+ 20.0 % to EUR 175.2 million (9M 07: EUR 146.0 million). Earnings
before interest and taxes (EBIT) increased by + 29.8 % to EUR 8.9
million (9M 07: EUR 6.9 million).

Revenues in the key eCommerce segment increased in the reporting
period by + 20.1 % year-on-year, from EUR 132.2 million to EUR 158.7
million. In the Wholesale division revenues were up + 18.8 %, from
EUR 13.9 million to EUR 16.5 million. In the first nine months of
2008 the group acquired 485 thousand new customers while 170 thousand
customers again made a purchase from Delticom. As a result, on 30
September 2008 the customer base in the eCommerce segment totalled
2.4 million customers. Over the past few months, Delticom recorded
again double-digit growth rates in its non-domestic markets.
Furthermore, the company succeeded in growing its business in its
home market, against the market trend. In total, the eCommerce
division registered sales in EU countries of EUR 150.3 million (+
17.4 % compared to the prior-year period) and EUR 24.9 million in
other countries (+ 38.4 %). EBIT improved in the reporting period by
+ 29.8 % to EUR 8.9 million (9M 07: EUR 6.9 million), an EBIT margin
of 5.1 % (9M 07: 4.7 %). Consolidated net income was EUR 6.6 million
or EUR 1.67 per share (basic). Earnings per share thus increased +
36.1 % against the 9M 07 figure of EUR 1.22. Delticom's management
confirms the outlook for 2008, with revenues of EUR 240 - 260 million
and an EBIT margin of 5 - 6 %. Frank Schuhardt, CFO of Delticom AG,
commented on the current course of business: "The European winter
tyre season has started well. Given the current economic situation
consumers are increasingly looking for less expensive alternatives to
bricks-and-mortar retail. With our online-shops like
www.mytyres.co.uk we benefit from this trend."

The full 9-Monthly Report of 2008 can be downloaded from
www.delti.com ("Investor Relations" section).

Company profile:

Delticom was founded in Hanover in 1999. With 95 online shops in 35
countries, the company is Europe's leading Internet tyre retailer.
Delticom offers its private and business customers a wide range of
products, including car tyres, motorcycle tyres, truck tyres, bus
tyres, the respective rims, complete wheels (pre-mounted tyres on
rims), selected replacement car parts and accessories, engine oils
and batteries. Delticom´s customers receive information on product
characteristics and alternatives; they benefit from a comprehensive
range of goods with more than 100 tyre brands and more than 25,000
models. The products are supplied, depending on the customer's
instructions, either directly to the customer, to a service partner,
i.e., a workshop with which Delticom cooperates and which allows
tyres to be delivered directly to their address to be mounted on the
customer's vehicle, or to a different delivery address. In addition,
Delticom's Wholesale division also sells tyres to wholesalers in
Germany and abroad.

On the Internet at: www.delti.com
Online tyre store in the UK: www.mytyres.co.uk


end of announcement euro adhoc
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ots Originaltext: Delticom AG
Im Internet recherchierbar: http://www.presseportal.de

Further inquiry note:

Contact:



Company



Delticom AG Investor Relations

Melanie Gereke

Brühlstraße 11

30169 Hanover

Tel.: +49 (0)511-936 34-8903

Fax: +49 (0)89-208081147

e-mail: melanie.gereke@delti.com





IR Agency

cometis AG

Henryk Deter

Unter den Eichen 7

65195 Wiesbaden

Tel.: +49 (0)611-205855-13

Fax: +49 (0)611-205855-66

e-mail: deter@cometis.de

Branche: Electronic Commerce
ISIN: DE0005146807
WKN: 514680
Index: CDAX, Classic All Share, Prime All Share
Börsen: Börse Frankfurt / regulated dealing/prime standard
Börse Berlin / free trade
Börse Stuttgart / free trade
Börse Düsseldorf / free trade
Börse München / free trade


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