THIRD QUARTER October
|
|
|
- Thomas Tucker
- 5 years ago
- Views:
Transcription
1 THIRD QUARTER 2010 October
2 AGENDA About Q Financial review Guidance and Concluding remarks Third quarter 2010
3 HIGHLIGHTS Q3 Group Total customer base amounting to more than 30 million customers. Net customer intake for the group of almost 1.3 million Net sales grew by 2 percent. Currency-adjusted net sales grew by 6 percent, driven by mobile sales EBITDA grew by 13 percent. Currency-adjusted EBITDA grew by 17 percent. EBITDA margin amounted to 28 (25) percent Nordic Russia Central Europe & Eurasia Western Europe Third quarter 2010
4 (SEK Million) (thousands) HIGHLIGHTS TELE2 SWEDEN Increased mobile revenue growth to 10 percent Adding 103,000 mobile customers Mobile EBITDA margin 34 (34) percent Q2 09 Mobile net sales Mobile YoY net sales growth Q3 09 Q4 09 Q1 10 Q2 10 Q % 10% 8% 6% 4% 2% 0% Postpaid Prepaid EBITDA-margins 40% 35% 30% 25% Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
5 SHIFT TOWARDS SMART PHONES Smartphones demanded by mass market Shift driven by increased variety of smartphones combined with an increased awareness of the possibilities of a mobile internet access 1 iphone4 2 Top 10 phone sales (Aug- Sep) Sony Ericsson X10 Mini Pro 3 iphone 3GS 4 Samsung Galaxy S Data usage per month (Mb) Regular phone customers * Out-going minutes ** ARPU Excluding operator revenue and installments Third quarter 2010 : 1 : 40 MoU* 1 : 1.4 ASPU** 1 : 1.7 Proportion based scale where regular phone usage is base Smartphone customers 5 HTC Desire 6 Sony Ericsson X10 Mini 7 HTC Wildfire 8 Sony Ericsson X10 9 Sony Ericsson Elm 10 Nokia 6700 Slide
6 (SEK million) (In thousands) HIGHLIGHTS TELE2 RUSSIA Third and fourth new regions now EBITDA break-even 1,170,000 (1,100,000) new customers in Q Kaliningrad Tula Orel Tomsk New regions EBITDA - New regions EBITDA - Total margin Q4 09 Q3 09 Q2 09 EBITDA - Old regions 37% 36% 35% 34% 33% 32% 31% Q3 10 Q2 10 Q Q2 09 Net Intake - New regions Net Intake - Old regions Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
7 (thousands) (SEK million) (SEK million) HIGHLIGHTS TELE2 BALTIC REGION Stabilizing economy leading to better operational environment Strong net intake, adding 55,000 (28,000) customers in the region Net intake Estonia Lithuania Latvia Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q EBITDA CAPEX EBITDA - CAPEX Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
8 SEK Million HIGHLIGHTS TELE2 CROATIA Next goal is to deliver positive free cash flow within a year 81,000 (70,000) new customers added in Q Net intake EBITDA Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
9 HIGHLIGHTS TELE2 KAZAKHSTAN Preparing for re-launch under Tele2 brand 1H 2011 Customer stock of in Q ,000 new customers added in September Net intake 2010 April Maj Jun Jul Aug Sep Third quarter 2010
10 (SEK million) (SEK million) HIGHLIGHTS TELE2 WESTERN EUROPE Netherlands - BBned acquisition completed Germany - Record high EBITDA margin in fixed telephony of 46 percent Austria - Continued good progress in restructuring program leading to sequential improvement of EBITDA contribution Third quarter EBITDA contribution Netherlands Austria Germany Netherlands Austria Germany Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10
11 AGENDA About Q Financial review Guidance and Concluding remarks Third quarter 2010
12 Q GROUP RESULTS SEK million Q3 10 Q3 09 Change % Net Sales 9,998 9,829 2% EBITDA 2,751 2,441 13% - EBITDA margin (%) 28% 25% Depreciation and joint venture Depreciation of Net sales (%) 9% 9% One-off items EBIT 1,892 1,633 Normalized EBIT Normalized EBIT margin (%) 19% 15% Financial items Taxes Net result, continuing operations 2,484 2,233 Net result, discontinued operations Net result 2,513 1, Third quarter 2010
13 TAXES Taxes in income statement YTD Sep 10 Q Q Q Normal -1, One-Off Total Taxes in cash flow YTD Sep 10 Q Q Q Normal SEC tax dispute: Oral hearing will take place in the end of November, thereafter the outcome will be announced in 1-2 months The total value of the SEC tax dispute is SEK 4,6 billion Third quarter 2010
14 CURRENCY MOVEMENTS (VS SEK) YTD Avarage 2010 vs 2009 Q Q Q EUR -10% -10% -9% RUB 0,5% +/- 0-2% Fix rate vs 31/ Q Q Q EUR -12% -8% -6% RUB -7,5% 3% 1% EUR/RUB pegged currencies approximately: 38% of sales and 33% of EBITDA Third quarter 2010
15 CASH FLOW FOR Q SEK million Q3 10 Q3 09 OPERATING ACTIVITIES Cash flow from operations, less paid taxes Taxes paid 2, , Changes in working capital CASH FLOW FROM OPERATING ACTIVITIES 2,620 2,587 INVESTING ACTIVITIES CAPEX ,065 Cash Flow after CAPEX Acquisition and sale of shares and participations, net 1, ,601 1, , Third quarter 2010
16 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 BSEK GROUP FINANCIAL PROFILE Net debt Net debt incl. JV Net debt/ EBITDA 2009 Net debt incl. JV/ EBITDA ,6 1,4 1,2 1 0,8 0,6 0,4 0, Third quarter 2010
17 ROCE 25,0% 24,0% 23,0% 22,0% 21,0% 20,0% 19,0% 18,0% 17,0% 16,0% 15,0% 14,0% 13,0% 12,0% 11,0% 10,0% 9,0% 8,0% 7,0% 6,0% Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q Third quarter 2010
18 (SEK million) GROUP EBITDA Mobile Fixed broadband Fixed telephony Other Group EBITDA margin % 28% 26% Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % 22% 20% Third quarter 2010
19 (SEK million) GROUP MOBILE EBITDA Mobile EBITDA on own infrastructure Mobile EBITDA margin on own infratsructure Mobile EBITDA (MVNO) Total mobile EBITDA margin % 32% 30% 28% 26% 24% 22% 0 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
20 SEK SEK MoU AND ARPU DEVELOPMENT Sweden Russia Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 ARPU MoU Robust ARPU development Swedish and Russian ARPU grew more than 8 percent in one quarter Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 ARPU MoU Third quarter 2010
21 AGENDA About Q Financial review Guidance and Concluding remarks Third quarter 2010
22 TELE2 GOING FORWARD Best Deal position Targeting a long-term mobile EBITDA margin on own infrastructure of at least 35 percent All operations should have the ambition of reaching ROCE of at least 20 percent The capability to reach a top 2 position, in terms of customer market share, in an individual country or region Third quarter 2010
23 GROUP OUTLOOK (CHANGED) Tele2 forecasts a corporate tax rate of approximately 22 percent excluding one-off items in The tax payment will affect cash flow by approximately SEK 800 million in 2010 The oral hearing of the SEC tax dispute is expected to be conducted the 26 of November and a verdict will be announced 1-2 month(s) later Tele2 forecasts that CAPEX level in 2010 will not exceed SEK 4,000 million Earlier SEK 4,200-4,400 million Third quarter 2010
24 SWEDEN OUTLOOK (UNCHANGED) Tele2 will continue to target the postpaid segment, which in the longer term will lead to: Increased ARPU Lower churn In the short term, this strategy will lead to higher total acquisition costs resulting in: An EBITDA margin in the range of percent depending on customer intake in Third quarter 2010
25 RUSSIA OUTLOOK (CHANGED) Subscriber base should be able to reach million by YE 2011 Maintain ARPU growth at 5 percent by 2011 EBITDA Old regions EBITDA margin should stabilize at 45 percent Most New regions EBITDA will break-even by 18 months (2 years) from launch Russia s total EBITDA margin should develop in the range of (27-32) percent Capex Accumulated Capex in Russia should be in the range of SEK 3,500-4,000 million Earlier SEK 4,500-5,000 million Selected acquisitions when available and under right conditions Third quarter 2010
26 KAZAKHSTAN OUTLOOK (UNCHANGED) Subscriber base should aim to reach 400, ,000 by YE 2010 Blended ARPU should be in the range of SEK EBITDA should approximately be: - SEK -250 million in SEK -400 to -450 million in 2011 Accumulated Capex should be in the range of SEK 1,400-1,600 million by YE 2011 Operations in Kazakhstan should be able to reach breakeven within 2 years from the commercial re-launch, which is planned in 1H Third quarter 2010
27 CROATIA OUTLOOK (NEW) Tele2 Croatia will reach free cash flow break-even by 2H Third quarter 2010
28 CONCLUDING REMARKS Nordic Accelerated mobile revenue growth Russia Record high customer intake and EBITDA Central Europe and Eurasia Improving economy leading to stable cash flow contribution Western Europe Solid operational performance 2010 an investment year Russia Kazakhstan Sweden - 4G - Spring Mobil Norway - 3G Netherlands - BBned Third quarter 2010
29 Q&A Third quarter 2010
30 Appendix A Third quarter 2010
31 (In thousands) (In thousands) TELE2 SWEDEN MOBILE Mobile subscribers Net intake Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
32 (SEK million) TELE2 SWEDEN MOBILE (contd) Mobile Net sales EBITDA marg. EBIT marg % % % % 24% Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
33 (In thousands) (In thousands) TELE2 NORWAY MOBILE Mobile subscribers Net intake Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
34 (SEK million) TELE2 NORWAY MOBILE (contd) Mobile net sales EBITDA marg % 9% 650 8% % 6% 5% 4% 3% 2% 1% 450 Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 0% Third quarter 2010
35 (In thousands) (In thousands) TELE2 RUSSIA MOBILE Mobile subscribers Net intake Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
36 (SEK million) TELE2 RUSSIA MOBILE (contd) Mobile net sales EBITDA marg % 37% 36% 35% 34% 33% 32% 31% 0 Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
37 (In thousands) TELE2 BALTIC MOBILE Mobile subscribers Net intake Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
38 (SEK million) TELE2 BALTIC MOBILE (contd) Estonia Net sales Lithuania Net sales Latvia Net sales EBITDA marg % % % Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
39 (In thousands) (In thousands) TELE2 CROATIA MOBILE Mobile subscribers Net intake Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
40 (SEK million) TELE2 CROATIA MOBILE (contd) Mobile Net sales EBITDA marg % 0% -5% -10% -15% 0 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % Third quarter 2010
41 Appendix B Third quarter 2010
42 NET DEBT AND DIVIDEND TARGETS Shareholder remuneration Tele2 s intention is to pay a progressive ordinary dividend to its shareholders over the medium term Long-term financial leverage Tele2 s longer-term financial leverage, defined as the net debt /EBITDA ratio, should be in line with the industry and the markets in which it operates Short-term consideration The company needs to take the uncertainties in the financial markets into consideration and act accordingly Third quarter 2010
43 Appendix C Third quarter 2010
44 FINANCIAL ITEMS Q SEK million Q3 10 Q3 09 Change External Net interest expenses Exchange rate differences, external Other financial items Exchange rate differences, intragroup Financial items Third quarter 2010
45 (SEK million) CASH FLOW DEVELOPMENT Cash flow after CAPEX Cash flow from operating activities Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
46 (In thousands) GROUP NET INTAKE PER SEGMENT Mobile Fixed broadband Fixed telephony Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q Third quarter 2010
47 (In thousands) (In thousands) GROUP CUSTOMER STOCK Group Customer Stock Mobile Fixed Broadband Fixed Telephony Group Mobile Customer Stock Mobile Internet Postpaid voice Prepaid voice Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Strong intake in the mobile segment Driven by Russia adding 1,170,000 new customers Third quarter 2010
48 (SEK million) GROUP FIXED BROADBAND EBITDA Fixed broadband Fixed broadband EBITDA margin % 20% 15% 10% 5% 0 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 0% Third quarter 2010
49 (SEK million) GROUP FIXED TELEPHONY EBITDA Fixed telephony Fixed telephony EBITDA margin Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % 32% 31% 30% 29% 28% 27% 26% 25% Third quarter 2010
50 (SEK million) GROUP EBIT Mobile Fixed broadband Fixed telephony Other Group EBIT margin Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q % 20% 15% 10% 5% 0% Third quarter 2010
51 (SEK million) GROUP CAPEX Mobile Fixed broadband Fixed telephony Other Capex/sales % % % 800 8% 600 6% 400 4% 200 2% 0 0% Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 In 2010: Tele2 forecasts a CAPEX level in the range of SEK 4,600 4,800 million Third quarter 2010
52 Third quarter 2010
FIRST QUARTER April 19, 2011
FIRST QUARTER 2011 April 19, 2011 Agenda About Q1 2011 Financial review Guidance and Concluding remarks 2 Highlights Q1 Group Total customer base amounting to more than 31 million customers. Net customer
FOURTH QUARTER January 26, 2017 Tele2 AB
FOURTH QUARTER 2016 January 26, 2017 Tele2 AB Group highlights Q4 2016 Q4 2016 % Change Reported % Change LFL Mobile end-user service revenue (SEK billion) 3.71 +14% +6% Net sales 8.22 +18% +2% (SEK billion)
FIRST QUARTER April 24, 2017 Tele2 AB
FIRST QUARTER 2017 April 24, 2017 Tele2 AB Group highlights Q1 2017 SEK billion Q1 2017 % Change Reported % Change LFL Mobile end-user service revenue 3.7 +19% +10% Net sales 7.9 +22% +3% EBITDA 1.7 +41%
THIRD QUARTER October 19, 2017 Tele2 AB
THIRD QUARTER 2017 October 19, 2017 Tele2 AB Group highlights Q3 2017 SEK billion Q3 2017 % Change Reported % Change LFL Mobile end-user service revenue 3.9 9% 7% Net sales 7.5 13% 1% EBITDA 1.8 21% 12%
TELE2 AB. April 24, 2013 Mats Granryd
TELE2 AB April 24, 2013 Mats Granryd Agenda Tele2 About Q1 2013 Concluding remarks 2 Agenda Tele2 About Q1 2013 Concluding remarks 9 Tele2 offers cutting edge telecom products and services Challenger
Q Financial Report. Lars-Johan Jarnheimer President and CEO
Q4 25 Financial Report Lars-Johan Jarnheimer President and CEO Q4 Overview Revenues () Q4 25 13,94 Difference to Q4 24 +3,1* +28% () 1,465* -7* % Customer Net Additions (thousands)* * Excluding non recurring
THIRD QUARTER October 20, 2016 Tele2 AB
THIRD QUARTER 216 October 2, 216 Tele2 AB Delivering on our long term strategy Value Champion Focused Technology Choices Step-Change Productivity Winning People & Culture Group mobile end-user service
hird Q uarter R eport
hird Quarter Report Safe Harbor Statement This presentation contains forward looking statements. Such statements are based on our current expectations and are subject to certain risks and uncertainties
MD&A. Growing Subscribers with Slightly Decreasing ARPU CONTENTS
MANAGEMENT DISCUSSION AND ANALYSIS F Y 2011 MD&A CONTENTS I EXECUTIVE SUMMARY 2011 was a significant year for dtac as we began our entire network upgrade and our 3G HSPA on 850 MHz launch which was our
DORO JANUARY-MARCH 2018
DORO JANUARY-MARCH 2018 Robert Puskaric, President & CEO Carl-Johan Zetterberg Boudrie, CFO April 27 th 2018 AGENDA Market update First quarter 2018 Concluding remarks and Q&A session MARKET UPDATE CURRENT
MANAGEMENT DISCUSSION AND ANALYSIS FY 2012 MD&A
MD&A Executive Summary Solid Results with Strong Net Additional Subscribers dtac 2012 results were strong both financially and operationally. Our total revenues grew healthily to THB 89.5 billion, increasing
4Q 2015 Earnings Conference Call. February 26, 2016
4Q 2015 Earnings Conference Call February 26, 2016 Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of
4 TH. 4Q13 Earnings Conference Call January 28, AT&T Investor Update
4Q13 Earnings Conference Call January 28, 2014 AT&T Investor Update 4 TH 2014 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other marks contained herein are trademarks of
Cincinnati Bell Third Quarter 2011 Results. November 3, 2011
Cincinnati Bell Third Quarter 2011 Results November 3, 2011 Today s Agenda Performance Highlights Jack Cassidy, President & Chief Executive Officer Review of Wireline, Wireless, IT Services & Hardware
Globe Telecom, Inc. 1H 2011 Financial and Operating Results
Globe Telecom, Inc. 1H 2011 Financial and Operating Results 9 August 2011 1H 2011 Performance Raising the bar anew for consolidated revenues, while delivering solid improvements in profitability Quarterly
FY16 Results Presentation. 24 January 2017
FY16 Results Presentation 24 January 2017 Forward looking statements Important note This presentation and the following discussion may contain forward looking statements by M1 Limited ( M1 ) relating to
Results 3Q October 2015
Results 3Q 2015 28 October 2015 1 Strong 3Q15 Service revenue growth underpinned by solid prepaid performance and stable core postpaid Growth driven by higher data usage and supported by attractive customer
Cincinnati Bell Inc. March 4, 2013
Cincinnati Bell Inc. March 4, 2013 Safe Harbor This presentation and the documents incorporated by reference herein contain forwardlooking statements regarding future events and our future results that
Slide title 48 pt 21 july 2011 Slide subtitle 30 pt
21 july 211 Helena norrman SENIOR VICE PRESIDENT COMMUNICATIONS THIS PRESENTATION CONTAINS FORWARD-LOOKING STATEMENTS. SUCH STATEMENTS ARE BASED ON OUR CURRENT EXPECTATIONS AND ARE SUBJECT TO CERTAIN RISKS
second quarter July 2014 Investor Relations E: T:
second quarter 2014 18 July 2014 key highlights 28m total subscribers 68% ported to DTN 37% smartphone penetration 39% data revenue growth >80% 2.1GHz pop coverage 36.4% EBITDA margin THB 1.58 per share
dtac third quarter 2015
dtac third quarter 2015 19 Oct 2015 Investor Relations E: ir@dtac.co.th T: +662 202 8882 key highlights 21.9m DTN subs 88% of sub base THB7.8b data revenues 47% of service revenues ex. IC THB7.1b EBITDA
Doro Interim Report January March Jérôme Arnaud, President & CEO Magnus Eriksson, CFO May 3 rd 2016
Doro Interim Report January March 2016 Jérôme Arnaud, President & CEO Magnus Eriksson, CFO May 3 rd 2016 Agenda Company overview - Our market position - Strategic objectives First quarter 2016 - Comments
Financial Statements for 2000 & Business and Strategy Overview
Financial Statements for 2000 & Business and Strategy Overview February 12, 2001 Q4 Report February 12, 2001 / 1 Contents Financial Overview Kim Ignatius Business and Strategy Overview Kaj-Erik Relander
Doro April June Robert Puskaric, President & CEO Magnus Eriksson, CFO. July 13 th 2017
Doro April June 2017 Robert Puskaric, President & CEO Magnus Eriksson, CFO July 13 th 2017 Agenda 1. Market update 2. Second quarter 2017 3. Concluding remarks and Q&A session Market update Current key
Q Ulrik Bengtsson, CEO and President
Q1 2017 Ulrik Bengtsson, CEO and President Q1 SOLID QUARTER Continued strong casino performance Continued conversion into locally licensed revenue Continued strong growth in the Nordics Region Western
dtac second quarter July 2016 Investor Relations E: T:
dtac second quarter 2016 12 July 2016 Investor Relations E: ir@dtac.co.th T: +662 202 8882 Q216 highlights 25.0m total subscribers 92.3% of sub base registered under DTN THB8.7b data revenues 54.2% of
FIRST QUARTER REPORT
FIRST QUARTER REPORT 2007 FIRST QUARTER REPORT HENRY STÉNSON Senior Vice President Communications 2007 Safe Harbor Statement This presentation contains forward looking statements. Such statements are based
DNA Plc January-June 2018 Half Year Financial Report
DNA Plc January-June 2018 Half Year Financial Report 19 July, 2018 Jukka Leinonen, CEO Timo Karppinen, CFO Forward looking statement This presentation contains, or may be deemed to contain, statements
Kenneth Karlberg. President Business Area Mobility Services
Kenneth Karlberg President Business Area Mobility Services Record full-year earnings Full year 2008 in brief Net sales SEK 103,585 million (96,344) Increase +7.5% Organic growth +3.9% (in local currency)
irst Quarter Report Copyright Telefon AB LM Ericsson All rights reserved FIRST QUARTER REPORT
irst Quarter Report irst Quarter Report CARL-HENRIC SVANBERG President and CEO Exciting industry development Evolution to mobile broadband accelerates Mobile office, music and mobile TV Consolidation Big
Second. Quarter Report
Second Quarter Report Second Quarter Report PIA GIDEON Vice President, Market and External Relations, Ericsson Safe Harbor Statement This presentation contains forward looking statements. Such statements
DNA Plc January-March 2018 Interim Report
DNA Plc January-March 2018 Interim Report 19 April, 2018 Jukka Leinonen, CEO Timo Karppinen, CFO Forward looking statement This presentation contains, or may be deemed to contain, statements that are not
MANAGEMENT DISCUSSION AND ANALYSIS THIRD QUARTER 2013 MD&A. Total active subscribers (in thousand) Q212 Q312 Q412 Q113 Q213 Q313
MD&A Q313 Highlights On 23 July 2013, we successfully launched the new 3G 2.1GHz network, together with our existing 2G and 3G 850MHz networks, enabling us to serve our customers with better customer experience
Conference Call Second Quarter 2003 Financial Results. Jorma Ollila Chairman and CEO
Conference Call Second Quarter 2003 Financial Results Jorma Ollila Chairman and CEO Olli-Pekka Kallasvuo Executive Vice President and CFO Ulla James Vice President, Investor Relations July 17, 2003 15.00
February 2, Q presentation. Claus Hougesen, CEO
February 2, 2012 Q4 2011 presentation Claus Hougesen, CEO Group Q4 2011 highlights Revenue of MNOK 6,519.2, up 12.0% in constant currency Organic growth of 5.1% in constant currency EBITDA of MNOK 374.9,
#Q1_2018. Orange financial results. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer. 26 April 2018
#Q1_2018 Orange financial results Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 26 April 2018 Disclaimer This presentation contains forward-looking statements about Orange. Although
DNA Plc January-September 2018 Interim Report
DNA Plc January-September 2018 Interim Report 19 October, 2018 Jukka Leinonen, CEO Timo Karppinen, CFO Forward looking statement This presentation contains, or may be deemed to contain, statements that
3Q17 Results Presentation. 16 October 2017
3Q17 Results Presentation 16 October 2017 Forward looking statements Important note This presentation and the following discussion may contain forward looking statements by M1 Limited ( M1 ) relating to
T-Mobile US Q4 and Full Year 2013
T-Mobile US Q4 and Full Year 2013 Disclaimer This presentation contains forward-looking statements within the meaning of the U.S. federal securities laws. For those statements, we claim the protection
Telefônica Brasil S.A Results 1Q12
05.10.2012 Results 1Q12 Disclaimer For comparative purposes, the 1Q11 figures were prepared on a combined basis. Thus, the annual variations presented may differ from those reported in the financial statement
1Q 2016 Earnings Conference Call. April 29, 2016
1Q 2016 Earnings Conference Call April 29, 2016 Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the
FOURTH QUARTER AND FULL YEAR 25 JANUARY 2010
FOURTH QUARTER AND FULL YEAR 25 JANUARY 21 HENRY STÉNSON SENIOR VICE PRESIDENT COMMUNICATIONS FOURTH QUARTER AND FULL YEAR This presentation contains forward looking statements. Such statements are based
Analyst Presentation Half year results July 2007
Analyst Presentation Half year results 2007 20 July 2007 Agenda Business Review H1 2007 - B. Moschéni Financial Figures H1 2007 - W. De Laet Outlook FY 07 & Conclusions - B. Moschéni 2 3 Business Review
Financial Results for the Fiscal Year Ended March 2014
Financial Results for the Fiscal Year Ended March 2014 April 30, 2014 KDDI Corporation President Takashi Tanaka Today s Presentation 1 1. Financial Results for FY2014.3 2. Forecasts for FY2015.3 3. Targeting
Opportunity Day 2Q13 INTOUCH Performance
Opportunity Day 2Q13 INTOUCH Performance 19 Aug 2013 Stock Exchange of Thailand (SET) 1 EIGHT BREAKTHROUGH MISSIONS - Digital TV: To update regulatory, prepare bidding strategy and budget - Venture Capital:
O2 Czech Republic. Quarterly Results January September th November 2014
O2 Czech Republic Quarterly Results January September 2014 12 th November 2014 CAUTIONARY STATEMENT Any forward-looking statements concerning future economic and financial performance of O2 Czech Republic
Vodafone K.K. FY04 interim results Period ended 30 September 2004
Vodafone K.K. FY04 interim results Period ended 30 September 2004 16 Nov 2004 Presented by: J. Brian Clark Representative Executive Officer, President & CEO John Durkin Representative Executive Officer,
Results 4Q 2014 / 6 February 2015
Results 4Q 2014 / 6 February 2015 1 Ending FY2014 with positive operational momentum STRONG CUSTOMER TRACTION +559k RGS* QoQ Strong product portfolio; #Hotlink and MaxisONEPlan Worry free propositions
F-Secure Corporation Interim report 3Q October 21, 2008 Kimmo Alkio, President and CEO
F-Secure Corporation Interim report 3Q 2008 October 21, 2008 Kimmo Alkio, President and CEO Q3 Highlights Solid revenue growth of 18% to 28.6m All-time high profitability of 7.1m, 25% of revenues Cash
DIGI.COM MANAGEMENT DISCUSSION AND ANALYSIS Q2 2013
REGAINING MOMENTUM ON SERVICE REVENUE GROWTH DiGi delivered 4.6% higher revenue y-o-y driven by continued growth momentum on mobile internet ( MI ) revenue supported by stronger mobile internet adoption
F-Secure Corporation Interim report 2Q July 29th, 2008 Kimmo Alkio, President and CEO
F-Secure Corporation Interim report 2Q 2008 July 29th, 2008 Kimmo Alkio, President and CEO Q2 Highlights Solid revenue growth of 16% to 27.2m Good profitability of 4.7m, 17% of revenues Portfolio expansion:
PRESS RELEASE October 17, 2008
PRESS RELEASE October 17, 2008 Sony Ericsson reports third quarter results Q3 highlights: Break even results, excluding restructuring charges, as challenging business conditions continued C902 Cyber-shot
dtac FY January 2018 Investor Relations E: T:
dtac FY2017 30 January 2018 Investor Relations E: ir@dtac.co.th T: +662 202 8882 FY17 highlights 22.7m total subscribers 97.7% of sub base registered under DTN 72.8% smartphone penetration 50.5% penetration
Financial Results Presentation Q1 FY15: Quarter ended 30 June August 2014 Chua Sock Koong Group CEO
Financial Results Presentation Q1 FY15: Quarter ended 30 June 2014 14 August 2014 Chua Sock Koong Group CEO 1 Forward looking statement important note The following presentation contains forward looking
O2 Czech Republic again increased its profit and intends to distribute it to its shareholders
Interim report O2 Czech Republic again increased its profit and intends to distribute it to its shareholders 19 October 2015 In first nine months, O2 recorded history high loyalty of its customers, stabilization
MD&A. Operational Summary MANAGEMENT DISCUSSION AND ANALYSIS FIRST QUARTER 2016
MD&A Executive Summary The competition level in Q116 heightened after the auctions in Q415 with expiration of 900 MHz concession and changes in spectrum holdings among operators. Handset subsidies on prepaid
Financial Results Presentation
Financial Results Presentation Q1 FY16: Quarter ended 30 June 2015 13 August 2015 Chua Sock Koong, Group CEO Forward looking statement important note The following presentation contains forward looking
MANAGEMENT DISCUSSION AND ANALYSIS SECOND QUARTER 2013 MD&A
MD&A Q213 Highlights In Q213, total revenues developed healthily at 13.5% YoY and 2.7% QoQ on the back of strong service revenues and handset sales. Service revenues, rising 10.7% YoY and 1.2% QoQ, was
Results Presentation TIM Participações S.A.
Results Presentation TIM Participações S.A. 1 Business Resilience Against a Strong Headwind Operational Improvement Users, Minutes, Unique Users, %YoY 64.1 +10% +14% 67.2 68.9 69.4 70.3 4Q11 1Q12 2Q12
Results. Telefônica Brasil S.A
Results 4Q11 and 2011 02.16.2012 Disclaimer For comparative purposes, the 4Q10, YTD 2011 and 2010 figures were prepared on a combined basis. Thus, the quarterly and annual variations presented may differ
in the operating segments.
9 Development of business in the operating segments. Germany. Customer development. G 27 Mobile customers. G 29 Fixed-network lines. 4, 36,568 37,5 37,492 37,936 38,625 24, 22,384 22,113 21,88 21,625 21,417
Financial Results Presentation
Financial Results Presentation Q3 FY15: Quarter ended 31 December 2014 12 February 2015 Chua Sock Koong, Group CEO 1 Forward looking statement important note The following presentation contains forward
SECOND QUARTER REPORT 2008
SECOND QUARTER REPORT 1 SECOND QUARTER REPORT HENRY STÉNSON Senior Vice President Communications 2 SECOND QUARTER REPORT This presentation contains forward looking statements. Such statements are based
DiGi.Com Berhad Q results
DiGi.Com Berhad Q1-2005 results April 26, 2005 Morten Lundal, CEO Johan Dennelind, CFO 1 26 April 2005 Contents DiGi in Q1 2005 Numbers in brief Key Financials & Operational Indicators Outlook 2005 2 26
SecondQuarter Report. Copyright Telefon AB LM Ericsson All rights reserved
SecondQuarter Report 2004 SecondQuarter Report CARL-HENRIC SVANBERG President and CEO Strengthening leadership position Solid performance Orders booked and sales up 17% and 18% year-over-year Operating
2Q 2015 Earnings Conference Call. July 31, 2015
2Q 2015 Earnings Conference Call July 31, 2015 Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the
FourthQuarter Report 2004
FourthQuarter Report 2004 FourthQuarter Report Pia Gideon Vice President, Market and External Relations, Ericsson Communications 2004 Safe Harbor Statement This presentation contains forward looking statements.
The Q results conference call 26 October 2017 at 14:00 CET
The Q3 2017 results conference call 26 October 2017 at 14:00 CET Presenters Davor Tomašković Hrvatski Telekom President of the Management Board and CEO Josef Thürriegl Hrvatski Telekom - Member of the
Sony Ericsson continues to invest for future growth
PRESS RELEASE April 23, 2008 Sony Ericsson continues to invest for future growth Q1 Highlights: Year-on-year volume growth of 2% Income before taxes at higher end of forecast R&D investment continues to
BEZEQ (TASE: BEZQ) Investor Presentation
BEZEQ (TASE: BEZQ) Investor Presentation Forward-Looking Information and Statement This presentation contains general data and information as well as forward looking statements about Bezeq The Israel Telecommunications
MD&A. Executive Summary. Operational Summary MANAGEMENT DISCUSSION AND ANALYSIS SECOND QUARTER 2016
MD&A Executive Summary In Q216, postpaid segment continued to do well amid intense competition, adding another 191k subs during the quarter on the back of improving network, popular digital services, and
eaccess Ltd. (9427) FY3/2012 First Half Results (4/2011 ~ 9/2011) November 4, 2011
eaccess Ltd. (9427) FY3/2012 First Half Results (4/2011 ~ 9/2011) November 4, 2011 FY3/2012 1H Results & Financials Strategy LTE 900MHz 2 FY3/2012 1H Results & Financials 3 Mobile subscribers reached about
DIGI.COM MANAGEMENT DISCUSSION AND ANALYSIS 2Q 2014
Leading performance with solid results DiGi delivered robust y-o-y top line financial growth momentum. Revenue grew 5.6% backed by stronger service revenue and registered an EBITDA of RM795 million. Consequentially,
92% Industry-leading 4G LTE population coverage with consistent 4G download speeds
Solid financial performance in a challenging environment; with key differentiating factors of delivering unmatched customer experience and superior network quality fuelling growth. Financial Review We
econd Quarter Report
econd Quarter Report econd Quarter Report HENRY STÉNSON Senior Vice President Communications Safe Harbor Statement This presentation contains forward looking statements. Such statements are based on our
Agenda Business Overview Operating Results Financial Results
1 Agenda 2001 Business Overview 2001 Operating Results 2001 Financial Results 2 2001 Business Overview Satisfactory Operating Performance New Businesses Taking-off Increasingly Efficient Operations Promising
Earnings Conference Call Quarter 4, 2013
Earnings Concall/ Q4 2013 OPEN Earnings Conference Call Quarter 4, 2013 Karl Erik Broten, CFO 6 Feb 2014 1 Key highlights Operational highlights Financials updates Guidance and outlook Q&A 2 Solid round
THIRD QUARTER Oct 21, 2016
THIRD QUARTER 2016 Oct 21, 2016 HElena norrman Senior Vice President Chief Marketing and Communications Officer THird QUARTER 2016 Oct 21, 2016 This presentation contains forward-looking statements. Such
Cincinnati Bell 3rd Quarter 2010 Review. November 3, 2010
Cincinnati Bell 3rd Quarter 2010 Review November 3, 2010 Agenda 1. Performance Highlights Jack Cassidy, President & CEO 2. Operational Review of Wireline and Wireless Ted Torbeck, President of Cincinnati
Financial Results Presentation Q2 FY15: Quarter ended 30 September November 2014 Chua Sock Koong Group CEO
Financial Results Presentation Q2 FY15: Quarter ended 30 September 2014 13 November 2014 Chua Sock Koong Group CEO 1 Forward looking statement important note The following presentation contains forward
TELE2 REPORTS CUSTOMER INTAKE OF 1,063,000, WITH REVENUES UP 21% TO MSEK 9,225 AND EBT MORE THAN TRIPLING TO MSEK 567
FOR IMMEDIATE RELEASE Tuesday, August 5, 2003 TELE2 REPORTS CUSTOMER INTAKE OF 1,063,000, WITH REVENUES UP 21% TO MSEK 9,225 AND EBT MORE THAN TRIPLING TO MSEK 567 New York and Stockholm Tuesday, August
F-Secure Corporation - Interim report Q2 2011
F-Secure Corporation - Interim report Q2 2011 (Unaudited) July 27, 2011 Kimmo Alkio, President & CEO Protecting the irreplaceable f-secure.com Q2 highlights Operator channel performed strongly showing
Cincinnati Bell 1st Quarter 2010 Review. May 6, 2010
Cincinnati Bell 1st Quarter 2010 Review May 6, 2010 Agenda 1. Performance Highlights Jack Cassidy, President & CEO 2. Operational Overview Brian Ross, Chief Operating Officer 3. Financial Overview Gary
F-Secure Corporation Interim report Q4 2012
F-Secure Corporation Interim report Q4 2012 (Unaudited) President & CEO Christian Fredrikson February 1, 2013 Protecting the irreplaceable f-secure.com Contents 1. Highlights in Q4 and in 2012 2. Financial
The Q results conference call 27 July 2017 at 14:00 CET
The Q2 2017 results conference call 27 July 2017 at 14:00 CET Presenters Davor Tomašković Hrvatski Telekom President of the Management Board and CEO Josef Thürriegl Hrvatski Telekom - Member of the Management
DBTisco Management insight
DBTisco Management insight tisco tower, Bangkok 27 November 2017 Investor Relations E: ir@dtac.co.th T: +662 202 8882 dtac: a leading mobile operator in Thailand subscribers post/prepaid subscribers financial
Comcast Full Year and Fourth Quarter Results Meet or Exceed All Operating and Financial Targets Setting Stage For Continued Growth in 2004
Comcast Full Year and Fourth Quarter Results Meet or Exceed All Operating and Financial Targets Setting Stage For Continued Growth in 2004 Comcast Cable Delivers $6.35 Billion of Operating Cash Flow in
Sony Ericsson sells over 100 million handsets in 2007
PRESS RELEASE January 16, 2008 Sony Ericsson sells over 100 million handsets in 2007 Q4 Highlights: 2007 Highlights: 18% increase in volume year-on-year Continued market share gains and profitable growth
TELE2 AB ACHIEVES PRE-TAX PROFITABILITY WITH EBITDA IMPROVING STRONGLY OVER THE YEAR RISING BY MSEK 951 TO MSEK 949
FOR IMMEDIATE RELEASE Wednesday, April 24, 2002 TELE2 AB ACHIEVES PRE-TAX PROFITABILITY WITH EBITDA IMPROVING STRONGLY OVER THE YEAR RISING BY MSEK 951 TO MSEK 949 New York and Stockholm Wednesday, April
Cincinnati Bell. Morgan Stanley Technology, Media, and Telecommunications Conference February 28, 2012
Cincinnati Bell Morgan Stanley Technology, Media, and Telecommunications Conference February 28, 2012 Safe Harbor This presentation and the documents incorporated by reference herein contain forwardlooking
Financial Results for the 1 st Half of the Fiscal Year Ending March 2015 (from April to September, 2014) President Takashi Tanaka KDDI Corporation
Financial Results for the 1 st Half of the Fiscal Year Ending March 2015 (from April to September, 2014) October 31, 2014 President Takashi Tanaka KDDI Corporation 1 Today s Presentation 1. Financial Results
Grameenphone Ltd. Business highlights 3 rd Quarter Rajeev Sethi, CEO
Grameenphone Ltd. Business highlights 3 rd Quarter 2016 Rajeev Sethi, CEO Highlights 13.8% 1.0% subscription Revenue and traffic growth revenue growth (YoY)* 55.0 Mn subscriber base** 72.1% data revenue
MANAGEMENT DISCUSSION AND ANALYSIS FIRST QUARTER 2013 MD&A
MD&A Q113 Highlights In Q113, dtac achieved another great quarter with service revenues growing healthily 9.1% YoY and 2.6% QoQ, mainly contributed by strong data revenue growth partly offset by voice
Financial Results Presentation Q4 FY14: Quarter ended 31 March May 2014 Chua Sock Koong Group CEO
Financial Results Presentation Q4 FY14: Quarter ended 31 March 2014 15 May 2014 Chua Sock Koong Group CEO 1 Forward looking statement important note The following presentation contains forward looking
Sunrise Communications Holdings S.A.
November 24, 2011 Sunrise Communications Holdings S.A. Financial Results January September 2011 Key Messages Sunrise continues its good financial performance driven by strong postpaid and LLU customer
1Q 2015 Earnings Conference Call. May 4, 2015
1Q 2015 Earnings Conference Call May 4, 2015 Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the Securities
Verizon closes 2017 with strong wireless customer growth and retention, well-positioned in new markets
News Release FOR IMMEDIATE RELEASE January 23, 2018 Media contact: Bob Varettoni 908.559.6388 robert.a.varettoni@verizon.com Verizon closes 2017 with strong wireless customer growth and retention, well-positioned
Financial Results for the Fiscal Year Ended March 2015
Financial Results for the Fiscal Year Ended March 2015 May 12, 2015 KDDI Corporation President Takashi Tanaka Today s Presentation 1 1. Financial Results for FY2015.3 2. Targeting the Next Growth Stage
Orange Belgium. Financial Results Q Bold Challenger. Full Unlimited. Analysts and Investors Roadshow presentation
Orange Belgium Financial Results Q2 2018 Analysts and Investors Roadshow presentation Bold Challenger Full Unlimited 1 Disclaimer This presentation might contain forward-looking statements about Orange
Digi.Com Berhad ( X) 1Q 2018 Earnings Call l 13 Apr 2018
Digi.Com Berhad (425190-X) 1Q 2018 Earnings Call l 13 Apr 2018 1 Operational & Performance Review Key Highlights 2018 Outlook Q&A 2 A STRONG START INTO 2018 with positive top line development year-on-year