DGAP-Adhoc

Drillisch AG: Forecast for the Year Exceeded; Increase of Dividend - Seite 3

corresponding to an increase of 6.25% in comparison with the previous
year's dividend.

In line with our corporate policy that aims for sustainability, we strive
for a dividend of at least the same amount for the fiscal years 2015 and
2016.

This sustained increase is our way of involving our shareholders in the
positive development of our business over the long term.

Provisional performance indicators of Drillisch Group for 2014

In EURm                                      2014      2013      Change in
%
Revenue                                      289.6     290.5     -0.3%
Service revenue                              284.6     277.2     +2.7%
Gross profit                                 142.6     119.0     +19.8%
Gross profit margin                          49.2%     41.0%
AGPPU average gross profit per user (MVNO)   6.47      6.23      +3.9%
(blended)
EBITDA                                       85.2      70.8      +20.3%
EBITDA margin                                29.4%     24.4%
Cash                                         317.7     187.0     +69.5%
Debenture bonds                              88.8      86.2      +3.0%
Financial liabilities                        0.0       0.0
Cash flow from current business activities   71.8      57.0      +26.0%
Subscribers (thousands)                      2.070     1.900     +8.9%
Thereof MVNO subscribers                     1.928     1.705     +13.1%
Thereof budget subscribers                   1.211     856       +41.5%
Thereof volume subscribers                   717       848       -15.4%

Provisional performance indicators of Drillisch Group for Q4 2014

In EURm                             Q4 14     Q4 13     Change in  Q3 14
                                                        %
Revenue                                 76.6      72.6  +5.6%          71.3
Service revenue                         74.8      70.0  +6.9%          70.2
Gross profit                            37.4      31.9  +17.1%         37.3
Gross profit margin                    48.7%     44.0%                52.3%
AGPPU average gross profit per          6.42      6.38  +0.6%          6.59
user (MVNO) (blended)
EBITDA                                  20.6      18.7  +10.3%         22.2
EBITDA margin                          26.9%     25.7%                31.2%

The complete, audited Annual Report will be available from 20 March 2015 at
the following link:
http://www.drillisch.de/investor-relations/berichte