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	Significant increase on previous year
EBIT	€ 110.3 million	In the range of € 140 to 165 million
Capital expenditure	€ 178.7 million	In the range of € 220 to 250 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