Your top brand in the world of logistics. Material handling equipment, racks and services from a single supplier. Facts and Figures.

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Transcription:

Facts and Figures.

At a glance. Change Jungheinrich Group 2012 2011 in % Incoming orders million 2,251 2,178 3.4 Net sales Germany million Abroad million 598 1,631 571 1,545 Total million 2,229 2,116 5.3 Foreign ratio % 73 73 Orders on hand (12/31) million 298 1 305 1 2.3 Production of material handling equipment units 73,200 75,700 3.3 Balance sheet total million 2,757 2,580 6.9 Shareholders equity million thereof subscribed capital million Capital expenditures 2 million 78 52 50.0 Research and development expenditures million 45 38 18.4 Earnings before interest and taxes (EBiT) million 150 146 2.7 EBIT return on sales (Ros) % 6.7 6.9 EBIT return on capital employed (RoCE) 3 % 24.1 26.2 Net income million 110 106 3.8 807 102 Employees (12/31) Germany FTE 4 5,167 Abroad FTE 4 6,094 718 102 4,925 5,786 Total FTE 4 11,261 10,711 5.1 Earnings per preferred share 3.27 3.13 4.5 Dividend per share ordinary share 0.80 5 0.70 14.3 preferred share 0.86 5 0.76 13.2 1 including 24 million in adjustments made to the value of orders in preceding years. 2 Tangible and intangible assets without capitalized development expenditures. 3 EBiT as a percentage of employed interest-bearing capital. 4 FTE = Full Time Equivalents. 5 Proposal. 4.7 5.6 12.4 4.9 5.3 Earnings before interest and taxes in million 2008 122 2009 72 2010 98 2011 146 2012 150 Net income in million 2008 77 2009 55 2010 82 2011 106 2012 110 Earnings per preferred share in 2008 2.29 2009 1.59 2010 2.45 2011 3.13 2012 3.27

We make logistics your factor for success. The increase in global distribution flows and the steadily accelerating pace of it development are changing the face of intra-company logistics. The result is that madeto-measure, all-round solutions are replacing the classic product offering. Jungheinrich AG is one of the leading international suppliers in the fields of material handling equipment, warehousing technology and material flow technology. We offer our customers a comprehensive product range of forklift trucks, shelving systems, services and advice for complete intralogistics. in our direct sales network with 17 sites in Germany. From Flensburg to Munich, from Bonn to Berlin. With our own sales and service companies in 31 European and non-european countries. From Norway to Turkey, from Brazil and Russia to China. And with a large number of representative offices such as for example those in the United Arab Emirates, south Africa and Australia. Mitsubishi Caterpillar Forklift America inc. with a plant in houston is our exclusive sales partner in North America. With the four production plants in Norderstedt, Lüneburg, Moosburg and Landsberg in Germany. With a plant in Qingpu (China). As an intralogistics service and solution provider with manufacturing operations, we maintain a close-knit network providing competent consulting and comprehensive service with more than 850 salesmen as well as more than 3,700 mobile service engineers all around the globe. in short, we give you the good feeling that you can rely entirely on us in all questions of intra-company logistics.

Material handling equipment, racks and services from a single supplier. Material handling equipment hand pallet trucks Battery-powered pedestrian-controlled pallet trucks Battery-powered pedestrian trucks Battery-powered three-wheel forklift trucks Battery-powered four-wheel forklift trucks Diesel forklift trucks LPG powered forklift trucks Reach trucks horizontal order pickers Vertical order pickers high-rack order pickers high-rack forklift trucks Tow tractors Rack systems Compartmentalised racks Wide-span racks Pallet racks Cantilever racks Warehouse platforms Logistic systems Complete logistics solutions Material flow systems Warehouse management systems Energy systems Batteries Chargers Services Rental forklift trucks Used forklift trucks After-sales service Financial services Full-service performance package Fleet management Driver training Jungheinrich-PRoFishoP www.jh-profishop.de

Your top brand in the world of logistics. Sales companies Representative offices Headquarter Plants Addresses are available at www.jungheinrich.com

Jungheinrich Aktiengesellschaft Am Stadtrand 35 22047 hamburg, Germany Telephone +49 40 6948-0 Fax +49 40 6948-1777 www.jungheinrich.com info@jungheinrich.com