Fact Sheet Qu1 2006

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    Telekom Austria GroupFact Sheet 1Q 06 according to IFRS

    Content Page No.

    Operating results for business segment 2

    P&L 3

    Wireline 4

    Wireless 5

    Reconciliation from EBITDA to consolidated net income 8

    Rounding differences can lead to minor deviations from published figures.

    Telekom Austria Group Fact Sheet 1Q 06 IFRS Page 1 of 8 Printed: 10/28/2013

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    pera ng esu or us ness egmen

    . . .

    EUR million 2004 1Q 2005* 2Q 2005*

    Revenues

    Wireline 2,170.5 530.2 529.6

    Wireless 2,121.4 526.0 534.1

    Other & Eliminations -249.0 -55.6 -55.8

    Total revenues 4,042.9 1,000.6 1,007.9

    Wireless Revenues on a comparable

    basis, excl. Mobilteln.a. n.a. n.a.

    EUR million

    Adjusted EBITDA**

    Wireline 819.0 220.1 197.9

    Wireless 777.5 212.1 200.1

    Other & Eliminations -11.0 0.3 0.4

    Total adjusted EBITDA 1,585.5 432.5 398.4Wireless adjusted EBITDA on a

    comparable basis, excl. Mobilteln.a. n.a. n.a.

    EUR million

    Operating income

    Wireline 60.4 44.8 15.6

    Wireless 419.5 124.3 110.3

    Other & Eliminations -10.4 0.5 0.4

    Total 469.5 169.6 126.3Wireless operating income on a

    comparable basis, excl. Mobilteln.a. n.a. n.a.

    EUR million

    Capital ExpendituresWireline tangible 250.8 56.2 69.7

    Wireless tangible 185.8 48.8 47.7

    Tangible 436.6 105.0 117.4

    Wireline intangible 29.6 7.5 4.0

    Wireless intangible 82.0 6.7 8.9

    Intangible 111.6 14.2 12.9

    Total CAPEX 548.2 119.2 130.3Wireless tangible on a comparable

    basis, excl. Mobilteln.a. n.a. n.a.

    Wireless intangible on a comparable

    basis, excl. Mobiltel n.a. n.a. n.a.

    **Adjusted EBITDA is defined as operating income before depreciation, amortization and impairment cha

    * Mobiltel financial results are not included in 1Q 05 and 2Q 05 results. 3Q 05, 4Q 05 and FY 2005 result

    Telekom Austria Group Fact Sheet 1Q 06 IFRS Page 2 of 8

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    Pro t & Loss Statement

    61 6

    EUR million 2004 1Q 2005* 2Q

    4.0 6.0Operating revenues 4,042.9 1,000.6 1

    Other operating Income 50.5 17.9

    Materials -327.5 -69.3

    Employee costs, including benefits & taxes -692.0 -176.1

    Depreciation and amortization -1,114.8 -262.9

    Impairment charges -1.3 0.0

    Other operating expenses -1,488.3 -340.6

    OPERATING INCOME 469.5 169.6

    Other income (expense)

    Interest income 17.5 8.2

    Interest expense -142.1 -35.6

    Foreigne exchange differences 0.0 0.0

    Income from investments 10.5 3.4Equity in earnings of affiliates 0.5 0.2

    INCOME BEFORE INCOME TAXES 355.9 145.9

    Income tax expense -135.5 -35.3

    Net Income 220.4 110.6

    Weighted averge number of ordinary shares in issue 496,495,378.0 493,681,732.0 491,11

    Number of outstanding shares as of end of period 493,744,306.0 492,737,505.0 489,65

    Earnings per share 0.44 0.22

    EUR million 2004 1Q 2005* 2Q

    Net debt (end of period) 2,129.8 2,041.9 1

    20.0

    EUR million

    Cash flows 9 1

    Cash generated from operations 1,319.2 299.0

    Cash from (used in) investing activities -509.3 -194.6

    Cash from (used in) financing activities -719.5 827.9

    Effect of exchange rate changes -4.1 0.3

    Net increase (decrease) in cash and cash equivalents 86.3 932.7

    * Mobiltel financial results are not included in 1Q 05 and 2Q 05 results. 3Q 05, 4Q 05 and FY 2005 results

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    Wireline Segment

    57 6

    EUR million 2004 1Q 200

    Operating Revenues 2,170.5 530.

    Adjusted EBITDA 819.0 220.

    Operating income 60.4 44.

    EUR million

    Wireline operating revenues

    Switched voice traffic revenues 403.4 101

    Switched voice monthly rental revenues 570.1 139

    Payphones and VAS 52.6 12

    Data and IT Solutions incl. wholesale 441.0 102

    Internet access & media 207.2 58

    Wholesale voice & internet 369.0 88Other incl. line rental 127.2 27

    Total wireline operating revenues 2,170.5 530.

    2004 1Q 200Market shares (minutes)

    National 54.4% 54.7%

    Fixed-to-mobile 56.2% 57.6%

    International 51.3% 53.2%

    Total traffic voice 54.4% 55.0%

    Total traffic voice (incl. Internet dial up) 55.2% 55.8%

    in million

    MinutesNational 4,174 1,02

    Fixed-to-mobile 854 20

    International 467 11

    Total voice minutes 5,495 1,35

    Internet dial up 3,376 71

    Total wireline minutes 8,871 2,06

    in EUR

    Average tariffs

    National 0.040 0.04

    Fixed-to-mobile 0.187 0.19

    International 0.185 0.18

    Average voice 0.075 0.07

    Internet dial up 0.016 0.01

    000'sAccess lines

    PSTN 2,455.5 2,431

    ISDN basic 443.6 437

    ISDN multi 7.6 7

    Total 2,906.7 2,875.

    000's

    Channels 3,570.7 3,531.

    000's

    ADSL Lines

    Retail 298.4 349

    Wholesale 85.2 94

    Total 383.6 443.

    000's

    Internet customers

    Austria 1,187.0 1,240

    000's

    Czech On Line customers

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    EUR million

    mobilkom austria

    Mobiltel

    Vipnet

    Si.mobil

    mobilkom liechtenstein

    Other companies & intracompany eliminations

    Total Wireless operating revenues

    #

    Traffic revenues

    Monthly rental

    Equipment

    Roaming

    Interconnection

    Other

    Discounts

    mobilkom austria

    Mobiltel

    Vipnet

    Si.mobil

    mobilkom liechtenstein

    Total Wireless other operating income

    EUR million

    Adjusted EBITDA

    mobilkom austria

    Mobiltel

    Vipnet

    Si.mobil

    mobilkom liechtenstein

    Other companies & intracompany eliminations

    Total Wireless adjusted EBITDA

    #

    EUR million

    Operating income

    mobilkom austria

    Mobiltel

    Vipnet

    Si.mobil

    mobilkom liechtenstein

    Other companies & intracompany eliminationsTota operat ng ncome

    #

    EUR million

    Capital expenditures for tangible assets

    mobilkom austria

    Mobiltel

    Wireless operating income on a comparable basis,

    excl. Mobiltel

    Wireless adjusted EBITDA on a comparable basis,

    excl. Mobiltel

    Wireless Segment

    Wireless operating revenues

    Wireless operating revenue split

    Total Wireless operating revenue

    Wireless Revenues on a comparable basis, excl.

    Mobiltel

    Other operating income

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    mobilkom austria

    Market share (Subs)

    Penetration in Austria

    000's

    Subscribers

    Contract

    Prepaid

    Total

    EUR

    Monthly ARPU

    Contract

    PrepaidAverage

    Minutes of use

    MOU charged/ subs

    Churn rates

    Churn rate

    Contract churn rate

    Prepaid churn rate

    EUR million

    SAC total

    SRC total

    Mobile data

    Data in % of airtime revenuesNum er o SMS mn

    Mobiltel

    Market share (Subs)

    Penetration (Bulgaria)

    000's

    Subscribers

    ContractPrepaid

    Total

    Wireless Segment continued

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    Vipnet

    Market share (Subs)

    Penetration (Croatia)

    000's

    Subscribers

    Contract

    Prepaid

    Total

    EURMonthly ARPU

    Contract

    Prepaid

    Average

    Si.mobil

    Market share (Subs)*

    Penetration (Slovenia)

    000's

    Subscribers*

    Contract

    Prepaid

    Total

    EUR

    Monthly ARPU

    Contract

    Prepaid

    Average

    mobilkom liechtenstein

    000's

    Subscribers

    Wireless Segment continued

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    18

    EUR million 2004 1Q 2005* 2Q 2

    8

    Adjusted EBITDA (excluding impairment charges) 1,585.5 432.5 3

    Impairment charges -1.3 0.0

    Adjusted EBITDA (including impairment charges) 1,584.2 432.5 3

    Depreciation and amortization -1,114.7 -262.9 -

    Interest income 17.5 8.2

    Interest expense -138.0 -34.7

    Accretion expense -4.1 -0.8

    Foreign exchange differences 0.0 0.0

    Income/ loss from investments 10.5 3.4

    Equity in earnings of affiliates 0.5 0.2

    Income before taxes, minority interestsand cumulative effect of change in accounting principle 355.9 145.9 1

    Income tax expense -135.5 -35.3

    Net income 220.4 110.6

    The Totals in the tables may differ from the sum of their components due to rounding differences.

    * Mobiltel financial results are not included in 1Q 05 and 2Q 05 results. 3Q 05, 4Q 05 and FY 2005 results include f

    2005.

    Reconciliation from EBITDA to consolidated Net Income

    Telekom Austria Group Fact Sheet 1Q 06 IFRS Page 8 of 8