DGAP-Adhoc: Dyckerhoff AG: Dyckerhoff Group sales decreased in the first quarter of 2013 as a result of weather conditions

Dyckerhoff AG / Key word(s): Quarter Results

03.05.2013 08:33

Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
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Wiesbaden, May 3, 2013

Dyckerhoff Group sales decreased in the first quarter of 2013 as a result
of weather conditions

Key figures of the Dyckerhoff Group:
(in EUR m)
Jan. - Jan. - Change
Mar. Mar. absolute
2013 2012
Group sales 256 289 - 33
thereof division
Germany / Western Europe 124 154 - 30
thereof division
Eastern Europe 92 95 - 3
thereof division
USA 40 40 -
EBITDA - 9 0 - 9
EBIT (operating result) - 40 - 33 - 7
Result before income taxes - 46 - 45 - 1
Result after income taxes - 35 - 32 - 3

In the first quarter 2013 the harsh winter led to significant volume
declines. Exceptions were Russia and the USA: In the USA volume remained
almost stable, and in Russia volume increased in the first quarter 2013.
Group sales declined by 11%.

Group EBITDA decreased by a total of EUR 9 million. This includes negative
one-time effects of EUR 2 million. The remaining decrease of EUR 7 million
mainly resulted from weather conditions. Depreciation and amortization
declined by EUR 2 million, therefore, EBIT decreased by EUR 7 million. Net
investment income and net interest improved. There was no change in other
financial results. The result before income taxes therefore only fell by
EUR 1 million. The result after income taxes was EUR -35 million.

For fiscal year 2013, Dyckerhoff expects Group sales and EBITDA to remain
at a similar level to 2012. This is based on the assumption that the
weather-related volume decreases of the first quarter can be caught up.
Results before and after taxes will show a positive development as a result
of the nonrecurrence of the extraordinary write-downs of 2012.

The complete Interim Report will be released on May 3, 2013 at noon.

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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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