DGAP-Adhoc

Drillisch AG - Preliminary Figures from a Successful First Half of 2015, Start of Operations as an MBA MVNO, EBITDA Forecast for 2016 of EUR115m to EUR120m - Seite 3

In EURm                                       HY1 2015  HY1 2014  Change in
                                                                  %
Revenue                                          253.6     141.8     +78.9%
Service revenue                                  200.3     139.6     +43.5%
Gross profit                                     103.2      68.0      51.7%
Gross profit margin in %                         40.7%     48.0%
AGPPU average gross profit per user (MVNO)     EUR7.30   EUR6.43     +13.5%
blended
EBITDA                                            53.3      42.4     +25.8%
EBITDA (adjusted)*                                55.1      42.4     +30.1%
EBITDA margin in %                               21.0%     29.9%
EBITDA margin in % (adjusted)                    21.7%     29.9%

Wireless service subscribers (thousands)         2,449     1,977     +23.9%
Thereof MVNO subscribers                         2,327     1,815     +28.2%
Thereof budget subscribers                       1,629     1,023     +59.2%
Thereof volume subscribers                         698       792     -11.9%

* = adjusted for the ancillary costs related to the company acquisitions of
the year

Preliminary and unaudited performance indicators of Drillisch Group as a
comparison of Q2 2015 v. Q2 2014 (IFRS)

In EURm                              Q2 2015   Q2 2014   Change    Q1 2015
                                                         in %
Revenue                                 154.4      70.4  +119.2%       99.2
Service revenue                         104.8      69.5  +50.8%        95.4
Gross profit                             55.4      35.1  +57.8%        47.8
Gross profit margin in %                35.9%     49.8%               48.2%
AGPPU average gross profit per user   EUR7.38   EUR6.49  +13.7%     EUR7.23
(MVNO) blended
EBITDA                                   26.4      21.8  +20.8%        26.9
EBITDA (adjusted)*                       28.2      21.8  +29.1%        26.9
EBITDA margin in %                      17.1%     31.0%               27.1%
EBITDA margin in % (adjusted)           18.3%     31.0%               27.1%

* = adjusted for the ancillary costs related to the company acquisitions of
the year

The final quarterly report will become retrievable on the Company's home
page on 13 August 2015.
http://www.drillisch.de/investor-relations/reports

Maintal, 31 July 2015

Drillisch AG
The Management Board

Disclaimer: This report contains statements regarding the future which are
based on the current assumptions and projections of the management of
Drillisch AG. Various risks, uncertainties and other factors, both known
and unknown, can cause actual developments, especially in the results,
financial position, and the business of our Company, to deviate
substantially from the projections about the future as they are shown
here. The Company does not undertake any obligation to update such
future-oriented statements and to adapt them to future events or
developments. All of the above information is based on provisional
calculations prior to the final consolidation and the conclusion of the
audit. It is consequently possible that the final business figures
presented on 13 August 2015 will differ from those shown here.




Contact:


Oliver Keil
Head of Investor Relations
Mail: [e-mail]


31.07.2015 The DGAP Distribution Services include Regulatory Announcements,
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de

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Language: English
Company: Drillisch AG
Wilhelm-Röntgen-Straße 1-5
63477 Maintal
Germany
Phone: [phone]
Fax: [phone]
E-mail: [e-mail]
Internet: www.drillisch.de
ISIN: DE0005545503
WKN: 554550
Indices: TecDAX
Listed: Regulated Market in Frankfurt (Prime Standard); Regulated
Unofficial Market in Berlin, Dusseldorf, Munich, Stuttgart

End of Announcement DGAP News-Service

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