EANS-Adhoc: Delticom AG: Q1 profitable but below plan

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ad-hoc disclosure pursuant to section 15 of the WpHG transmitted by euro
adhoc with the aim of a Europe-wide distribution. The issuer is solely
responsible for the content of this announcement.
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3-month report

17.04.2012

Hanover, 17 April 2012 - Delticom (German Securities Code WKN 514680,
ISIN DE0005146807, stock market symbol DEX), Europe's leading online
tyre dealer, released preliminary figures for the first quarter 2012
today. While revenues came in flat year-on-year (Q1 12: EUR 85.5
million, Q1 11: EUR 85.4 million), EBIT fell to EUR 3.4 million (Q1
11: EUR 5.9 million).

Due to unfavourable weather conditions in the first quarter,
Delticom´s business developed below plan. At the beginning of the
year market-wide demand for winter tyres was depressed by a lack of
snowfall. Additionally, temperatures ahead of the Easter holiday were
too low for a good start into the summer season.

With 25.8% the Q1 gross margin was kept at prior-year levels (Q1 11:
25.9%). EBIT came in EUR 2.5 million lower, though, partly because of
the weaker demand but also due to higher expenses for the new
warehouse opened in May 2011.

In the tyre business seasonal effects are not uncommon. Management
expects demand to normalise in the upcoming weeks. As the bulk of the
summer tyres are sold in the second quarter, guidance for the full
year remains unchanged at 10% growth in revenues and earnings.

end of ad-hoc-announcement ==========================================
====================================== Delticom will publish further
Q1 preliminary figures on Thursday, April 19th on its website
www.delti.com.

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

end of announcement euro adhoc
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issuer: Delticom AG
Brühlstraße 11
D-30169 Hannover
phone: +49 (0)511 93634 8903
FAX: +49 (0)511 336116 55
mail: info@delti.com
WWW: http://www.delti.com
sector: Electronic Commerce
ISIN: DE0005146807
indexes: SDAX, CDAX, Classic All Share, Prime All Share
stockmarkets: free trade: Berlin, München, Düsseldorf, Stuttgart, regulated
dealing/prime standard: Frankfurt
language: English