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Deutsche Börse AG

ots Ad hoc-Service: Deutsche Börse AG <DE0005810055> Deutsche Börse with Record Results Preliminary figures for business year 2000 and the fourth quarter

Frankfurt a. M. (ots Ad hoc-Service) -

Ad hoc-announcement edited and sent by DGAP. The sender is solely
responsible for the contents of this announcement.
In business year 2000 just
ended, as at December 31, Deutsche Börse achieved earnings before
interest and taxes (EBIT) of 226.2 million Euro, surpassing the
previous year's figure by 135 percent. Group sales rose 47 percent to
702.3 million Euro (compared to 476.2 million Euro the previous year,
taking the performance of Deutsche Börse Clearing AG, as a
participation, into pro forma account). The overall increase was also
due to the results for fourth-quarter 2000, which closed with record
figures as well: Compared to the previous year, the EBIT more than
tripled to 42.3 million Euro, while sales increased 36 percent to
191.5 million Euro.
A substantial portion of the increase in sales and earnings is
attributable to the strong growth in cash-market trading. Transaction
volume in the cash market rose 128 percent to 202.9 million
transactions, stock-exchange turnover at FWB, the Frankfurt Stock
Exchange, grew 28 percent to 5,201 billion Euro.
Deutsche Börse will present the corporation's complete annual
financial statements for business year 2000 according to
International Accounting Standards (IAS) on March 20.
end of Ad hoc-announcement, (c) DGAP 20.02.2001
Issuer's information/explanation remarks concerning this ad hoc
announcement:
12-Month Figures and Fourth-Quarter Summary
Year 2000 as a whole Pro Forma 1999 2) Change Sales (in million
EUR) 702.3 476.2 47% EBIT 1) (in million EUR) 226.2 96.1 135% Pre-tax
profit(in million EUR) 218.9 95.6 129% Net income (without
extraordinary earnings) 3) (in million EUR) 146.3 70.5 108%
Fourth quarter 2000 Pro Forma 1999 2) Change Sales (in million
EUR) 191.5 140.8 36% EBIT 1) (in million EUR) 42.3 13.3 218% Pre-tax
profit(in million EUR) 34.0 13.4 154% Net income (without
extraordinary earnings) 3) (in million EUR) 30.3 15.3 98%
1) EBIT contains the Deutsche Börse Group's share of earnings from
associated companies and joint ventures, amounting to 73.2 million
Euro for business year 2000 as at December 31, 2000 (pro forma 1999:
44.9 million Euro). Of this amount, 61.3 million Euro relate to
Deutsche Börse's 50-percent interest in Clearstream International. 2)
The comparable figures for 1999 were restated and show Deutsche Börse
Clearing as an equity interest. This reflects the Deutsche Börse
Group's 50- percent share of Clearstream International after the
merger of Deutsche Börse Clearing and Cedel International into
Clearstream International as of January 1, 2000. Furthermore, the pro
forma net income for 1999 has beenadjusted upward by 1.3 million Euro
due to a change in IAS 12 (taxes on earnings). The change to the
accounting treatment has been made as of December 31, 2000 and the
comparative figures were restated accordingly. 3) An increase in the
book value by 74.2 million Euro due to the merger of Deutsche Börse
Clearing and Cedel International into Clearstream International was
shown as an extraordinary earning.
WKN: 581005; Index: Listed: Amtlicher Handel in Frankfurt;
Freiverkehr in Berlin, Bremen, Düsseldorf, Hamburg, Hannover, München
und Stuttgart
End of message
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