1. Financial report Delhaize Group

2. Delhaize
• A food retailer
The principal activity: the operation of food
supermarkets
House brand 365
Six countries and on three continents
founded in Belgium in 1867
2816 Delhaize stores at the world
103 000 employees in the different stores

3. Belgium Delhaize Group
Revenu (millions)
3th quarter 2011 3th quarter 2010 2011/2010
1198 1196 0,20%
Operating Margin (millions)
3th quarter 2011 3th quarter 2010 2011/2010
4,90% 4,80% 0,10%
Business profit/loss (millions)
3th quarter 2011 3th quarter 2010 2011/2010
59,00% 56,00% 3,30%

4. Belgium Delhaize Group
Revenu (millions)
2011 2010 2011/2010
3573 3540 0,90%
Business profit/loss (millions)
2011 2010 2011/2010
179 174 2,30%

5. The total revenue
Quarter 3 of 2011:
Increase of 6.6% at identical exchange rates
Increase of 0.4% at actual exchange rates
Result: The weakening of the U.S. dollar against
the euro compared to the third quarter of 2010

6. The total revenue
15650
15607
15600
15550
15500
15479
15450
15400
2011 2010

7. Other operating income
Quarter 3 of 2011: 26 000 000 euro
Quarter 3 of 2010: 20 000 000 euro
Cause:
A higher rental income
An increase in revenue from recycling

8. Net financing costs
2011: 51 million euro
2010: 46 million euro
Cause:
Acquisition of Delta Maxi
Result:
Short-term loans for Delhaize Group
Interest charges on existing debts of Delta
Maxi

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