By Christophe Congiu

Dr.oetker

German company Food processing industry Brewerey Insurance outfit High class hotels

Net sales2007 2008 Change

2007/2008

Net sales( euro millions

7,749 9,245 +19.3 %

Food 1,943 2,052 +5.6 %

Beer and non-alcoholic beverages

1,250 1,646 +31.7 %

Sparkling wine, wine and spirits

567 592 +4.4 %

Shipping 3,591 4,452 +24.0 %

Other interests 398 503 +26.6 %

Sales by divison

Sales by region

Conclusion net sales

Always adding new products

Investments2007 2008 Change 2007/2008

Investments( euro millions)

947 831 -12.3 %

Food 114 105 -7.4 %

Beer and non-alcoholic beverages

147 128 -12.9 %

Sparkling wine, wine and spirits

14 17 +24.4 %

Shipping 597 535 -10.4 %

Other interests 76 46 -39.2 %

investments

Conclusion Investments

Financial crisis => cutting back on investments

Employees2007 2008 Change

2007/2008

Employees 22,680 24,685 +8.8 %

Food 9,232 9,848 +6.7 %

Beer and non-alcoholic beverages

4,750 5,472 +15.2 %

Sparkling wine, wine and spiriits

1,615 2,166 +34.2 %

Shipping 3,984 4,468 +12.1 %

Banking/insurance

992 571 -42.4 %

Other interests 2,107 2,160 +2.5 %

Employees

Conclusion empolyees

Always adding new products requires more employees

Financial crisis was devastating for banking and insurance

Capital expenditure by divison

Sources

The annual report of 2008 The homepage of Dr.Oetker

End

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