Corporate | 21 August 2007 08:14


Müller – Die lila Logistik AG: Sales of approx. 41 million Euros in the first half-year

Müller - Die lila Logistik AG / Half Year Results

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Besigheim, 21 August 2007. Müller - Die lila Logistik AG closed the first
six months of 2007 with sales revenues amounting to 40,802 k€. Earnings
before interest and taxes (EBIT) compared with the prior-year period rose
to 1,169 k€ (previous year: 1,047 k€), the EBIT margin increased to 2.9
percent (previous year: 2.6 percent). The net profit for the period under
review improved to 911 k€ (previous year: 607 k€) during the first six
months.

Development of the business segments
The planning and consulting operations (Logistics Design) segment of Müller
- Die lila Logistik AG was able to increase sales by 5.2 % in comparison
with the previous year. Sales revenues amounted to 1,331 k€ (previous year:
1,265 k€), the resulting earnings before interest and taxes (EBIT) were 214
k€ (previous year 196 k€). Sales in the Logistics Operating segment
(providing operating logistics services) reached 39,584 k€ and thus the
prior-year level (previous year: 39,320 k€). Earnings before interest and
taxes (EBIT) of Logistics Operating grew by 12.2% to 955 k€ (previous year:
851 k€).

Cash flow and equity ratio
As at 30 June 2007, liquid assets of the Lila Logistik Group amounted to
2,754 k€ (previous year: 1,574 k€).

The cash flow from operating activities during the 6-month period 2007 was
348 k€ (previous year 445 k€). Particularly due to the investment
activities of the subsidiary in Poland, the cash outflow in the period
under review totalled 8,099 k€ (previous year: 1,619 k€). On the other
hand, there were cash inflows from finance activities amounting to 6,154 k€
(previous year: 1,657 k€) during the same period.

The balance sheet total rose to 51,566 k€ (31/12/2006: 40,420 k€) as a
result of which the equity ratio decreased to 28.7 % (31/12/2006: 34.3 %)
during the first half of 2007.

Capital expenditure, depreciation and amortisation
Primarily due to the construction of the Logistics Service Center in
Poland, the Lila Logistik Group invested 8,194 k€ (previous year 1,821 k€)
during the first six months of 2007. Writedowns of tangible fixed assets
and intangible assets amounted to 708 k€ (previous year: 967 k€).

Personnel
As at the key date 30 June 2007, the Lila Logistik Group employed 930 staff
(previous year 947).

Outlook
Michael Müller, Chairman of the Management Board: 'The development in the
first half of 2007 was according to the plans of the Lila Logistik Group.
After a construction period of just under one year, we now look forward to
meeting the operational challenges of our customers at our Logistics
Service Center in Gliwice.'

The company stands by the forecast given in the Annual Report 2006 as well
as in the 3-month report 2007 for the total year 2007.

In the third quarter of the current financial year, the investment phase
implemented in 2006 shall be completed. For the current financial year
2007, the company expects a slight increase in sales revenues. Adjusted for
the special effect in the first half of the year 2007, the development of
results during the third quarter will be weaker in line with existing
plans. In this respect, the forecast takes account of the first positive
contributions to the results from the Logistics Service Center in Poland by
the end of 2007.

The six-month report 2007 is available on the Internet at
www.lila-logistik.com.

Müller - Die lila Logistik AG
Ingo Hey
Tel.: +49 (0) 7143 / 810 - 125
ingo.hey@lila-logistik.com
www.lila-logistik.com


21.08.2007  Financial News transmitted by DGAP
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Language:     English
Issuer:       Müller - Die lila Logistik AG
              Ferdinand-Porsche-Straße 4
              74354 Besigheim-Ottmarsheim
              Deutschland
Phone:        +49 (0)7143 810-0
Fax:          +49 (0)7143 810-198
E-mail:       investor@lila-logistik.com
Internet:     www.lila-logistik.com
ISIN:         DE0006214687
WKN:          621468
Indices:      
Listed:       Geregelter Markt in Frankfurt (Prime Standard); Freiverkehr
              in Berlin, Hannover, Düsseldorf, Hamburg, München, Stuttgart
 
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