Outlook 2016

Expected full year underlying cash operating income of between €220 million and €260 million (including Germany)

SegmentRevenueUnderlying
cash operating income / margin


2015

outlook
2016


2015

outlook
2016

Mail in the Netherlands

1,961

- mid single digit

204 (10.4%)

8-10%

Parcels

917

+ high single digit

101 (11.0%)

 9-11%

International

983

+ high single digit

19 (1.9%)

 2-4%

PostNL Other / eliminations-400-21

Total

3,461

+ low single digit

303

220 - 260

The outlook for 2016 reflects the effects from the regulatory measures and the adjusted market approach (together around €35 million), the implementation of the sustainable delivery model (€10 million) and expected higher restructuring cash outs and implementation costs ahead of cost savings (€10 million).

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