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EANS-News: Delticom AG: 9-Monthly Report 2010

Hanover (euro adhoc) -

  Corporate news transmitted by euro adhoc. The issuer/originator is solely
  responsible for the content of this announcement.
9-month report
- Delticom stays on track: 9M10 revenues
+27.5% year-on-year - EBIT increased by 54.5% to EUR 22.7 million - 
FY 2010 outlook: revenues more than +15% year-on-year, EBIT margin 9%
Hanover, 9 November 2010 - Delticom AG (German Securities Code WKN 
514680, ISIN DE0005146807, stock market symbol DEX), Europe's leading
Internet tyre retailer, has published its full report for the first 
nine months of 2010. Compared with the prior-year period, Delticom 
lifted its revenues by 27.5% to EUR 257.0 million (9M09: EUR 201.6 
million). In the third quarter the company recorded revenues of EUR 
79.7 million (+27.6%, Q309: EUR 62.4 million).
The company´s profitability also improved significantly: Q310 EBIT 
rose to EUR 6.0 million (Q309: EUR 4.5 million). 9M10 EBIT went up by
54.5% to EUR 22.7 million (9M09: EUR 14.7 million), an EBIT margin of
8.8% (9M09: 7.3%). Consolidated net income was EUR 15.2 million or 
EUR 1.29 per share (basic). Earnings per share thus increased 51.9% 
against the 9M09 figure of EUR 0.85.
Rainer Binder, Delticom AG´s CEO: "The first nine months of the year 
have been very successful for our company. We were able to expand our
business once again on the back of steady developments in the 
European tyre industry and great improvements to the online sales 
channel."
Delticom acquired 625 thousand new customers year-to-date and served 
around 294 thousand recurring tyre buyers. On 30.09.2010 the customer
base exceeded 4.0 million customers. 9M10 revenues in the E-Commerce 
division increased by 29.1% year-on-year, from EUR 189.8 million to 
EUR 244.9 million. The Wholesale division has stabilized in 2010 
after experiencing a decline in the wake of the recession. In the 
reporting period, divisional revenues grew by 2.2% to EUR 12.1 
million (9M09: EUR 11.8 million).
Frank Schuhardt (CFO) is satisfied with the current winter tyre 
business: "So far, it has scarcely snowed and only in few areas in 
higher altitudes. Still, the debate on whether to make winter tyres 
mandatory has bolstered German demand in recent weeks."
Management confirms the current planning for FY 2010. Delticom should
be able to grow its revenues by more than 15% year-on-year at an EBIT
margin of 9%, even if demand for winter tyres receives no further 
tailwind from snowy weather or new statutory regulations.
The full 9-Monthly Report of current fiscal year 2010 can be 
downloaded from the website www.delti.com within the "Investor 
Relations" area.
Company Profile: Delticom, Europe's leading online tyre retailer, was
founded in Hanover in 1999. With 112 online shops in 35 countries, 
the company offers its private and business customers an unequalled 
assortment of excellently priced car tyres, motorcycle tyres, bicycle
tyres, truck tyres, bus tyres, special tyres, rims, complete wheels 
(pre-mounted tyres on rims), selected replacement car parts and 
accessories, motor oil and batteries. The independent website 
reifentest.com contains impartial information about tyre tests and 
helps the customers choose from more than 100 tyre brands and more 
than 25,000 tyre models. Delticom delivers either directly to the 
customer's home address, or to one of more than 25,000 service 
partners - affiliated garages which take delivery of tyres and then 
install these on the customer's vehicle. Delticom's Wholesale 
division also sells tyres to wholesalers domestically and abroad.
On the Internet at: www.delti.com Selected online shops: 
www.reifendirekt.de, www.123pneus.fr, www.mytyres.co.uk, 
www.reifendirekt.ch
end of announcement                               euro adhoc

Further inquiry note:

Delticom AG Investor Relations
Melanie Gereke
Brühlstraße 11
30169 Hannover
Tel.: +49 (0)511-936 34-8903
Fax: +49 (0)89-208081147
e-mail: melanie.gereke@delti.com

Branche: Electronic Commerce
ISIN: DE0005146807
WKN: 514680
Index: SDAX, CDAX, Classic All Share, Prime All Share
Börsen: Frankfurt / regulated dealing/prime standard
Berlin / free trade
Stuttgart / free trade
Düsseldorf / free trade
München / free trade

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