Segment Report

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Segment Report
in € thousand; business segments; annex to the condensed notes	Port Logistics Subgroup								Real Estate Subgroup		Total		Consolidation and reconciliation with Group		Group
	Container		Intermodal		Logistics		Holding/Other		Real Estate
	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017	1–6 \| 2018	1–6 \| 2017
Segment revenue
Segment revenue from non-affiliated third parties	376,817	369,195	207,320	205,365	22,259	22,525	8,585	8,247	18,056	17,500	633,037	622,832	0	0	633,037	622,832
Inter-segment revenue	3,495	3,086	669	863	2,907	2,159	64,569	66,632	1,201	1,197	72,841	73,937	- 72,841	- 73,937	0	0
Total segment revenue	380,312	372,281	207,989	206,228	25,166	24,684	73,154	74,879	19,257	18,697	705,878	696,769

Earnings
EBITDA	106,928	109,859	51,499	46,906	3,272	2,838	- 14,783	- 11,598	10,877	10,514	157,793	158,519	- 67	0	157,726	158,519
EBITDA margin	28.1 %	29.5 %	24.8 %	22.7 %	13.0 %	11.5 %	- 20.2 %	- 15.5 %	56.5 %	56.2 %
EBIT	68,176	68,150	38,585	34,851	1,049	664	- 17,283	- 14,016	8,395	8,003	98,923	97,652	1,020	1,163	99,943	98,816
EBIT margin	17.9 %	18.3 %	18.6 %	16.9 %	4.2 %	2.7 %	- 23.6 %	- 18.7 %	43.6 %	42.8 %

Assets
Segment assets	895,542	828,720	417,801	391,393	38,173	40,571	104,722	66,477	194,674	186,124	1,650,912	1,513,285	146,797	275,739	1,797,710	1,789,024

Other segment information
Investments in property, plant and equipment and investment property	14,816	50,467	15,566	6,532	239	887	1,225	1,261	5,957	2,220	37,802	61,367	0	0	37,802	61,367
Investments in intangible assets	444	1,217	243	109	39	7	5,778	923	0	0	6,502	2,256	- 72	0	6,430	2,256
Total investments	15,260	51,684	15,809	6,641	278	894	7,003	2,184	5,957	2,220	44,304	63,623	- 72	0	44,232	63,623

Depreciation of property, plant and equipment and investment property	35,602	36,971	12,826	11,924	2,190	2,150	1,837	1,848	2,477	2,504	54,932	55,397	- 851	- 904	54,081	54,493
Amortisation of intangible assets	3,150	4,738	88	131	33	24	662	570	5	6	3,938	5,469	- 236	- 260	3,702	5,210
Total amortisation and depreciation	38,752	41,709	12,914	12,055	2,223	2,174	2,499	2,418	2,482	2,510	58,870	60,866	- 1,087	- 1,164	57,783	59,703

Earnings from associates accounted for using the equity method	401	367	0	0	2,330	2,615	0	0	0	0	2,731	2,983	0	0	2,731	2,983
Non-cash items	13,233	10,149	799	994	851	778	7,487	7,909	241	205	22,611	20,035	- 44	5	22,566	20,039

Container throughput in thousand TEU	3,631	3,586	—	—
Container transport in thousand TEU	—	—	713	744