slidecast dr

By Christophe Congiu

Dr.oetker

German company Food processing industry Brewerey Insurance outfit High class hotels

Net sales2007 2008 Change

2007/2008

Net sales( euro millions

7,749 9,245 +19.3 %

Food 1,943 2,052 +5.6 %

Beer and non-alcoholic beverages

1,250 1,646 +31.7 %

Sparkling wine, wine and spirits

567 592 +4.4 %

Shipping 3,591 4,452 +24.0 %

Other interests 398 503 +26.6 %

Sales by divison

Sales by region

Conclusion net sales

Always adding new products

Investments2007 2008 Change 2007/2008

Investments( euro millions)

947 831 -12.3 %

Food 114 105 -7.4 %

Beer and non-alcoholic beverages

147 128 -12.9 %

Sparkling wine, wine and spirits

14 17 +24.4 %

Shipping 597 535 -10.4 %

Other interests 76 46 -39.2 %

investments

Conclusion Investments

Financial crisis => cutting back on investments

Employees2007 2008 Change

2007/2008

Employees 22,680 24,685 +8.8 %

Food 9,232 9,848 +6.7 %

Beer and non-alcoholic beverages

4,750 5,472 +15.2 %

Sparkling wine, wine and spiriits

1,615 2,166 +34.2 %

Shipping 3,984 4,468 +12.1 %

Banking/insurance

992 571 -42.4 %

Other interests 2,107 2,160 +2.5 %

Employees

Conclusion empolyees

Always adding new products requires more employees

Financial crisis was devastating for banking and insurance

Capital expenditure by divison

End

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