Forecast for the 2023 financial year

Latest forecast for Port Logistics subgroup

	2022	Guidance 2023
Container throughput	6,396 thousand TEU	Significant decrease on previous year
Container transport	1,694 thousand TEU	Moderate decrease on previous year
Revenue	€ 1,542.3 million	Significant decrease on previous year
EBIT	€ 201.6 million	in the range of € 100 to 120 million
Capital expenditure	€ 180.4 million	in the range of € 240 to 290 million
Liquidity	€ 177.8 million	Liquidity sufficient to meet payment obligations at all times
Dividend¹ per class A share	€ 0.75	Commitment to pay out between 50 and 70 % of net profit after minority interests

¹ Dividend proposal