Quarterly Figures III 2011

The Dyckerhoff Group at a Glance (in EUR m)
Jan. - Sep. 2011 Jan. - Sep. 2010 Change
in %
Volume of cement (m tons) 12.175 10.510 16
Volume of ready-mixed concrete (m m³) 5.885 4.856 21
Volume of aggregates (m tons) 4.143 4.113 1
Group sales 1,217 1,066 14
Germany / Western Europe division 633 549 15
Eastern Europe division 456 375 22
USA division 129 143 - 10
Intercompany - 1 - 1 -
EBITDA 231 179 29
EBIT (operating result) 127 89 43
Result before income taxes 89 57 56
Result after income taxes * 66 50 32

* including a one-time effect from the release of a tax provision in the USA of EUR 11 million (2010)


Jan. - Sep. 2011 Jan. - Sep. 2010 Change
in %
Capital expenditures (in EUR m) 67 134 - 50
Employees (as at Sep. 30) 6,867 7,123 - 4



Key Figures Dyckerhoff Stock
Jan. - Sep. 2011 Jan. - Sep. 2010
Common
shares		 Preferred
shares		 Common
shares		 Preferred
shares
Stock price at the end of the half-year in EUR 30.00 29.04 40.00 37.85
High in EUR 41.49 40.50 46.50 46.62
Low in EUR 30.00 28.23 37.42 34.50
Number of shares in millions 20.668 20.598 20.668 20.598