敦豪集团DHL Group (DPSGY) 2011年年度报告「OTC」.pdf

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1、ANNUAL REPORT 2011Corporate CenterBoard departmentChief Executive Offi cerFinance,Global Business ServicesPersonnelBoard memberDr Frank Appel Lawrence Rosen Walter Scheurle FunctionsCorporate Offi ceCorporate LegalCorporate ExecutivesCorporate CommunicationsCorporate DevelopmentCorporate Regulation

2、ManagementCorporate First ChoiceCorporate Public Policy&Responsibilityhr dhl InternationalChief Commercial Offi cer(cco)Corporate ControllingCorporate Accounting&ReportingInvestor RelationsCorporate FinanceCorporate Internal Audit&SecurityTaxesGlobal Business Services(Group-wide services:Procurement

3、,Real Estate,Finance Operations etc.)hr Standards&Guidelines Germanyhr mail02 GROUP STRUCTUREDivisionsBoard departmentmailexpressglobal forwarding,freightsupply chainBoard memberJrgen GerdesKen AllenRoger CrookBruce EdwardsBrandDeutsche PostdhldhldhldhlBusiness units/regionsMail Commu-nicationDialog

4、ue MarketingPress ServicesValue-Added ServicesRetail OutletsPension ServiceGlobal MailParcel GermanyEuropeAmericasAsia Pacifi c eemea(Eastern Europe,the Middle East and Africa)Global Forwarding FreightSupply ChainWilliams LeaIIGroup Structure /Target-Performance Comparison03 TARGET-PERFORMANCE COMPA

5、RISONGOALS 2011RESULTS 2011GOALS 2012ebit 1ebitebitGroup:more than 2.4 billion.mail division:around 1.1 billion.dhl divisions:more than 1.7 billion.Corporate Center/Other:around 0.4 billion.Group:2.44 billion.mail division:1.11 billion.dhl divisions:1.72 billion.Corporate Center/Other:0.39 billion.G

6、roup:2.5 billion to 2.6 billion.mail division:1.0 billion to 1.1 billion.dhl divisions:around 1.9 billion.Corporate Center/Other:around 0.4 billion.Consolidated net profi t 2Consolidated net profit 2Consolidated net profi t 2Continue to improve consolidated net profi t before effects from the measur