Forecast for the 2022 financial year

Latest forecast for Port Logistics subgroup

	2021	Guidance 2022
Container throughput	6,943 thousand TEU	significant decrease on previous year
Container transport	1,690 thousand TEU	slight increase on previous year
Revenue	€ 1,435.8 million	significant increase on previous year
EBIT	€ 212.6 million	In the range of € 160 to 195 million
Capital expenditure	€ 207.4 million	In the range of € 180 to 230 million
Liquidity	€ 229.7 million	Liquidity sufficient to meet payment obligations at all times
Dividend per class A share	€ 0.75	Commitment to pay out between 50 and 70 % of net profit after minority interests