Forecast for the 2021 financial year

Latest forecast for Port Logistics subgroup

	2020	Guidance 2021
Container throughput	6,776 thousand TEU	Moderate increase on previous year
Container transport	1,536 thousand TEU	Significant increase on previous year
Revenue	€ 1,269.3 million	in the region of € 1,410 million
EBIT	€ 110.3 million	in the region of € 190 million
Capital expenditure	€ 178.7 million	in the region of € 175 million
Liquidity	€ 201.3 million	Sufficient to meet due to payment obligations at all times
Dividend per class A share	€ 0.45	Commitment to pay out between 50 and 70 % of net profit after minority interests