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 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016	1–6 \| 2017	1–6 \| 2016
Segment revenue
Segment revenue from non-affiliated third parties	369,195	333,411	205,365	189,845	22,525	24,475	8,247	8,220	17,500	17,529	622,832	573,479	0	0	622,832	573,479
Inter-segment revenue	3,086	3,143	863	940	2,159	2,892	66,632	64,447	1,197	1,196	73,937	72,619	- 73,937	- 72,619	0	0
Total segment revenue	372,281	336,554	206,228	190,785	24,684	27,367	74,879	72,667	18,697	18,725	696,769	646,098

Earnings
EBITDA	109,859	95,419	46,906	45,319	2,838	- 14,668	- 11,598	- 10,768	10,514	10,491	158,519	125,793	0	0	158,519	125,793
EBITDA margin	29.5 %	28.4 %	22.7 %	23.8 %	11.5 %	- 53.6 %	- 15.5 %	- 14.8 %	56.2 %	56.0 %
EBIT	68,150	54,157	34,851	33,668	664	- 16,674	- 14,016	- 13,281	8,003	7,932	97,652	65,802	1,163	1,053	98,816	66,855
EBIT margin	18.3 %	16.1 %	16.9 %	17.6 %	2.7 %	- 60.9 %	- 18.7 %	- 18.3 %	42.8 %	42.4 %

Assets
Segment assets	828,720	818,375	391,393	391,272	40,571	42,369	66,477	78,541	186,124	188,443	1,513,285	1,519,000	275,739	242,617	1,789,024	1,761,617

Other segment information
Investments in property, plant and equipment and investment property	50,467	36,333	6,532	20,461	887	257	1,261	1,320	2,220	829	61,367	59,200	0	0	61,367	59,200
Investments in intangible assets	1,217	2,758	109	3	7	3	923	5,252	0	26	2,256	8,042	0	0	2,256	8,042
Total investments	51,684	39,091	6,641	20,464	894	260	2,184	6,572	2,220	855	63,623	67,242	0	0	63,623	67,242

Depreciation of property, plant and equipment and investment property	36,971	36,512	11,924	11,382	2,150	1,977	1,848	2,063	2,504	2,555	55,397	54,489	- 904	- 946	54,493	53,544
Amortisation of intangible assets	4,738	4,750	131	269	24	29	570	450	6	4	5,469	5,502	- 260	- 107	5,210	5,394
Total amortisation and depreciation	41,709	41,262	12,055	11,651	2,174	2,006	2,418	2,513	2,510	2,559	60,866	59,991	- 1,164	- 1,053	59,703	58,938

Earnings from associates accounted for using the equity method	367	365	0	0	2,615	2,219	0	0	0	0	2,983	2,583	0	0	2,983	2,583
Non-cash items	10,149	16,225	994	753	778	16,171	7,909	9,057	205	89	20,035	42,295	5	- 7	20,039	42,288

Container throughput in thousand TEU	3,586	3,209	—	—
Container transport in thousand TEU	—	—	744	694