EE FULL YEAR 2014 RESULTS

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "EE FULL YEAR 2014 RESULTS"

Transcription

1 EE FULL YEAR 2014 RESULTS Olaf Swantee, CEO Neal Milsom, CFO

2 Company achieves 2014 targets with record 5.7m 4G customers to become Europe s largest 4G operator Delivered 2014 financial targets, including 25%+ adj. EBITDA margin: FY adj. EBITDA % yoy to 1,589m, a 25.1% (FY 2013: 24.3%) margin; H2 adj. EBITDA margin of 25.8% (H2 2013: 25.3%). Retained mobile service revenue market leadership. Operating revenue steady at -0.2% yoy excluding regulation and 1.4% lower including regulatory impact. Generated 5.5% growth in EBITDA minus CAPEX 2. Record 4G growth driven by network leadership: 4G base up 5.7m (+284%) to 7.7m, largest of any European operator, exceeding 6m target, with 7,000+ corporate accounts using 4G. In Q4, 94% of new postpaid customers selected 4G; nearly half opted for double-speed 4GEE Extra. 4G base growth supports Q4 ARPU growth +1.1% yoy (Q3 2014: 1.6%), excluding regulatory impact. Data (non-text) revenues up +7ppts yoy to 51% (Q4 2013: 44%) of ARPU. Strong customer growth across postpaid mobile and fixed: FY postpaid mobile base up +824k (+5.2%), Q4 +192k 3 yoy including M2M; total connections now 30.94m (Q4 2013: 30.75m). Q4 prepaid base reduced by 157k, with revenue trend in line with industry shift towards postpaid. Retaining postpaid customers, with Q4 churn of 1.2%, the 15th quarter in a row at 1.2% or below. Strong fixed growth, with FY broadband base up +108k (+14.9%) yoy, and +41k in Q4; full year revenues +18% yoy, as ground-breaking EE TV launched. 1 Adj. EBITDA is EBITDA before Management and Brand Fees, one-off items and restructuring costs 2 Excluding one-off items 3 Including 71k customer additions from Life Mobile acquisition 2

3 Customer loyalty: maintaining commercial leadership Q4 operating revenue 1.0% ex. regulation, m -1.8% -1.0% ,555 1,542 1,527 Continued postpaid growth # 345k 201k 233k 166k 283k 216k 229k 181k 271k 194k 214k 123k 240k 165k Postpaid mobile M2M 178k 119k 192k 144k* Q4/13 regulation Q4/13 ex postpaid prepaid fixed & w sale Q4/14 regulation Sustained low postpaid churn a 1.2% 1.2% 1.1% 1.1% 1.2% 1.2% 1.1% 1.1% 1.2% Q4/12 Q1/13 Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 a monthly average (3 month rolling) Q4/12 Q1/13 Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 # excluding MVNOs, *including 71k Life Mobile customers Insights Q4 underlying operating revenue 1.0% yoy, with postpaid and fixed growth offset by prepaid decline 4G base of 7.7m; addition of 2.0m 4G customers in Q4 Strong customer retention; churn 1.2%, 15 th quarter at 1.2% or below Q4 fixed-line revenue growth +18% yoy; 41k net adds Initiatives 4G pop. coverage nearly 84%, target 98% by the end of 2015 Double-speed 4G coverage reaches 60% of the UK population; 4G+ (LTE-A) in central London, speeds up to 150Mbps Announced 4G coverage in Eurotunnel, and micro network technology to cover 1,500 villages by end of

4 Operational excellence: 25% adj. EBITDA margin delivered FY adj EBITDA margin improved to 25.1%, m 1.0% -8 1,589 1, % 25.1% FY/13 regulation commercial costs & trading +48 indirect costs FY/14 Network site decommissioning process, 2k switched-off in ,390 2,659 4,874 6,010 7,314 7,865 H1/12 H2/12 H1/13 H2/13 H1/14 H2/14 3G 4G New customers, 4G share, Q2/14 inflection 79% 21% 24% 33% Q1/13 76% Q2/13 Insights FY/14 adj. EBITDA up 1.0% yoy, with increased commercial costs offset by lower indirect costs Full year indirect costs reduced 3.2% yoy Higher commercial costs from increased customer retention acts Initiatives 67% Q3/13 55% 45% 49% Q4/13 51% Q1/14 28% 72% Q2/14 18% 82% Q3/14 94% Q4/14 Distribution review fewer, deeper indirect relationships; direct retail estate streamlined to 580 stores while expanding number of areas served Site optimisation programme largely completed. Core network optimisation continues Streamlined head office operations, removing duplication 4 6%

5 Platforms for growth: 4G supporting data revenue growth Strong 4G base growth, 000 5,626 4,183 2,885 1,996 1, ,664 Mobile blended monthly ARPU growth 0.0% +1.1% Q1/13 Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Continued data revenue growth Non voice % ARPU 50% data messaging 51% 55% 56% 56% 58% 59% 59% 60% 34% 36% 41% 43% 44% 47% 48% 49% 51% 16% 15% 14% 13% 12% 11% 11% 10% 9% Q4/12 Q1/13 Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Insights Initiatives Q4/13 Q4/13 ex regulation Q4/14 Blended ARPU ex regulation +1.1% yoy, as postpaid base mix increases to 60.9% (Q4/ %), exc M2M/MVNO 4G base growth drives non-voice revenues, with data/text revenues +4ppts yoy to 60% of ARPU 68% base growth yoy in tablets, 25% growth yoy in mobile WiFi and 16.6% growth in M2M Promotion of best-value EE-branded device range, including smartphone, tablet, 4G WiFi and in-car WiFi Launched UK s lowest priced 4G tablet Launched EETV, putting mobile at the heart of the TV experience, with compelling mobile cross-selling promotions 5

6 2015 Priorities: Best service, best network, strong financials Service Realise #1 for Service ambition, focus on Propensity To Call and drivers of customer satisfaction Introduce cross-product loyalty programmes to reduce churn and drive engagement Network Strengthen #1 network position 98% 4G population coverage by end of year Start rollout of micro network technology to reach 1,500 villages by 2017 Connected Leverage new products and services to drive cross-selling across customer base Lead development of new connected categories Monetise new partnerships to drive revenue growth Financials Retain mobile service revenue leadership Further improve our adj. EBITDA margin Grow EBITDA minus CAPEX 6

Creating Value in Russia

Creating Value in Russia Creating Value in Russia Mikhail Slobodin Group Executive Vice President and Head of Russia London, January 28-29, 2014 Strong free cash flow generation Good quality mobile network Strong mobile data revenue

More information

Orange Polska reports strong commercial performance in mobile post-paid and satisfactory financial results in 2Q 2015 2Q 2015 highlights:

Orange Polska reports strong commercial performance in mobile post-paid and satisfactory financial results in 2Q 2015 2Q 2015 highlights: Current Report (38/) Orange Polska S.A., Warsaw, Poland July 27, Pursuant to art. 56, clause 1, item 1 of the Law of July 29, 2005 on public offering and the conditions for introducing financial instruments

More information

SFR Investor Presentation

SFR Investor Presentation SFR Investor Presentation March, 2010 1 AGENDA 1 Integrated fixed/mobile operator with strong assets 2 Growth opportunities 3 2009 performance overview 2 AGENDA 1 Integrated fixed/mobile operator with

More information

net income 110 140-21.4% 407 505-19.4% organic cash flow 2 (guidance definition) 302 369-18.2% 833 851-2.1%

net income 110 140-21.4% 407 505-19.4% organic cash flow 2 (guidance definition) 302 369-18.2% 833 851-2.1% Current Report (53/) Orange Polska S.A., Warsaw, Poland October 21, Pursuant to art. 56, clause 1, item 1 of the Law of July 29, 2005 on public offering and the conditions for introducing financial instruments

More information

H FINANCIAL RESULTS Analysts & Investors Presentation

H FINANCIAL RESULTS Analysts & Investors Presentation H1 2015 FINANCIAL RESULTS Analysts & Investors Presentation Positive momentum on mobile confirmed in H1 laying a solid foundation for convergence 2 Our main business achievements in H1 2015 > Retail customer

More information

T-Mobile US Reports Fourth Quarter and Full-Year 2014 Results Delivers Year of Record Growth and Outperforms the Competition Across all Key Metrics

T-Mobile US Reports Fourth Quarter and Full-Year 2014 Results Delivers Year of Record Growth and Outperforms the Competition Across all Key Metrics T-Mobile US Reports Fourth Quarter and Full-Year 2014 Results Delivers Year of Record Growth and Outperforms the Competition Across all Key Metrics Fourth Quarter and Full-Year 2014 Highlights: Fastest

More information

BNP Paribas. 10th Annual High Yield & Leveraged Finance Conference London January 14, 2014

BNP Paribas. 10th Annual High Yield & Leveraged Finance Conference London January 14, 2014 BNP Paribas 10th Annual High Yield & Leveraged Finance Conference London January 14, 2014 Where we are today Revenues LTM 9M 2013 EBITDA LTM 9M 2013 27% 5,115 million 19% 1,957 million 73% Leading alternative

More information

Q4 2012 Results Conference Call

Q4 2012 Results Conference Call Q4 2012 Results Conference Call February 28, 2013 at 16:00 CET Good afternoon, everybody, and welcome to Magyar Telekom s fourth quarter 2012 results conference call. I am Chris Mattheisen, Magyar Telekom

More information

SFR SFR Presentation

SFR SFR Presentation SFR SFR Presentation March 2011 1 AGENDA 1 Introducing SFR, an integrated operator with strong assets 2 2010 performance review 3 Capturing future opportunities 2 AGENDA 1 Introducing SFR, an integrated

More information

TD Securities Telecom & Media Forum

TD Securities Telecom & Media Forum TD Securities Telecom & Media Forum June 14, 2012 George Cope President & CEO Safe harbour notice Certain statements made in the attached presentation, including, but not limited to, statements relating

More information

Fourth Quarter and Annual Results 2014

Fourth Quarter and Annual Results 2014 Fourth Quarter and Annual Results 2014 KPN ends transformational year 2014 with another quarter of good progress. Strong customer base growth in The Netherlands in Q4 2014 Good uptake Consumer fixed-mobile

More information

Agenda. Operating highlights and key initiatives. Financial results Q&A. John Legere, President and CEO. Braxton Carter, CFO

Agenda. Operating highlights and key initiatives. Financial results Q&A. John Legere, President and CEO. Braxton Carter, CFO T-Mobile US Disclaimer This presentation contains forward-looking statements within the meaning of the U.S. federal securities laws. For those statements, we claim the protection of the safe harbor for

More information

Telefónica O2 Czech Republic 2010 First Half Financial Results

Telefónica O2 Czech Republic 2010 First Half Financial Results Telefónica O2 Czech Republic 2010 First Half Financial Results July 28, 2010 Telefónica O2 Czech Republic, a.s. announces its unaudited financial results for the first half of 2010. These results are consolidated

More information

Numericable Group Company presentation

Numericable Group Company presentation Numericable Group Company presentation July 2013 Numericable Group Q1 2014 Results Presentation 13 May 2014 Paris Disclaimer 2 This document was prepared by Numericable Group for the sole purpose of this

More information

O2 Czech Republic January to September 2014 Financial Results

O2 Czech Republic January to September 2014 Financial Results Interim report O2 Czech Republic January to September 2014 Financial Results November 12, 2014 O2 Czech Republic a. s. announces its unaudited financial results for January to September 2014. These results

More information

Q1 2011 Results Conference Call

Q1 2011 Results Conference Call Q1 2011 Results Conference Call May 6, 2011 at 15:00 CET Good afternoon, everybody, and welcome to Magyar Telekom s first quarter 2011 results conference call. I am Thilo Kusch, Magyar Telekom s Chief

More information

SFR. Investor Presentation. September 2011

SFR. Investor Presentation. September 2011 SFR Investor Presentation September 2011 1 GLOBAL PLAYER SCALE WITH LOCAL STRENGTH WE HAVE THE CRITICAL SIZE Largest alternative operator in Europe by revenues: 12.6bn turnover (2010) #1 alternative integrated

More information

T-MOBILE USA REPORTS SECOND QUARTER OF 2011 RESULTS

T-MOBILE USA REPORTS SECOND QUARTER OF 2011 RESULTS T-MOBILE USA REPORTS SECOND QUARTER OF RESULTS Adjusted OIBDA of $1.3 billion in the second quarter of, up from $1.2 billion in the first quarter of but down from $1.4 billion in the second quarter of

More information

AT&T Investor Update. 2Q12 Earnings Conference Call July 24, 2012

AT&T Investor Update. 2Q12 Earnings Conference Call July 24, 2012 AT&T Investor Update Earnings Conference Call July 24, 2012 2012 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other marks contained herein are trademarks of AT&T Intellectual

More information

O2 Czech Republic. Quarterly Results January December th February 2015

O2 Czech Republic. Quarterly Results January December th February 2015 O2 Czech Republic Quarterly Results January December 2014 11 th February 2015 CAUTIONARY STATEMENT Any forward-looking statements concerning future economic and financial performance of O2 Czech Republic

More information

Orange Spain: the alternative

Orange Spain: the alternative Orange Spain: the alternative Belarmino Garcia Spain CEO agenda 1 2 3 4 5 market background our integrated strategy our strengths focus on value conclusion 2 the Spanish telecom market a buoyant market

More information

CHT 2Q 2012 Results August 30, 2012 at 5:00 A.M. (EST)

CHT 2Q 2012 Results August 30, 2012 at 5:00 A.M. (EST) CHT 2Q 2012 Results August 30, 2012 at 5:00 A.M. (EST) Fufu: Thank you. This is Fufu Shen, Investor Relations Director of Chunghwa Telecom. Welcome to our second quarter 2012 results conference call. Joining

More information

DEUTSCHE TELEKOM Q3/14 Results

DEUTSCHE TELEKOM Q3/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forwardlooking

More information

Planes Smart para Celulares 3G sin radio. Perú

Planes Smart para Celulares 3G sin radio. Perú Planes Smart para Celulares 3G sin radio Perú In December 2013, the Company paid an interim dividend of Ch$ 150.0 per share, over profits as of September 30, 2013, totaling Ch$ 35.5 billion. On January

More information

Vodafone differentiation. Paolo Bertoluzzo Group Chief Commercial and Operations Officer

Vodafone differentiation. Paolo Bertoluzzo Group Chief Commercial and Operations Officer Vodafone differentiation Paolo Bertoluzzo Group Chief Commercial and Operations Officer Disclaimer Information in the following presentation relating to the price at which relevant investments have been

More information

T-Mobile US Reports First Quarter 2015 Results Strong Start to the Year with 1 Million Postpaid Phone Net Adds and Record Low Churn

T-Mobile US Reports First Quarter 2015 Results Strong Start to the Year with 1 Million Postpaid Phone Net Adds and Record Low Churn T-Mobile US Reports First Quarter 2015 Results Strong Start to the Year with 1 Million Postpaid Phone Net Adds and Record Low Churn First Quarter 2015 Highlights: Continued subscriber momentum and record

More information

Vodafone UK. Tim Miles, CEO. 19 September 2005

Vodafone UK. Tim Miles, CEO. 19 September 2005 Vodafone UK Tim Miles, CEO The following presentation is being made only to, and are only directed at, persons to whom such presentation may lawfully be communicated ( relevant persons ). Any person who

More information

Q3 2014 Results Conference Call

Q3 2014 Results Conference Call Q3 2014 Results Conference Call November 6, 2014 at 15:00 CET Good afternoon, everybody, and welcome to Magyar Telekom s third quarter 2014 results conference call. I am Chris Mattheisen, Magyar Telekom

More information

FY 2014 results. Stéphane Richard, Chairman and CEO Ramon Fernandez, Deputy CEO, Chief Financial and Strategy Officer. February 17 th, 2015

FY 2014 results. Stéphane Richard, Chairman and CEO Ramon Fernandez, Deputy CEO, Chief Financial and Strategy Officer. February 17 th, 2015 FY 2014 results Stéphane Richard, Chairman and CEO Ramon Fernandez, Deputy CEO, Chief Financial and Strategy Officer February 17 th, 2015 FY 2014 results February 17th, 2015 disclaimer This presentation

More information

China Telecom Corporation Limited. Edited Transcript of 2012 Annual Results Analyst Presentation

China Telecom Corporation Limited. Edited Transcript of 2012 Annual Results Analyst Presentation China Telecom Corporation Limited Edited Transcript of 2012 Annual Results Analyst Presentation Speaker: Mr. Wang Xiaochu, Chairman and CEO Good afternoon, ladies and gentlemen. I am very pleased to meet

More information

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 IMPORTANT NOTICE The following information contains, or may be deemed to contain, forward-looking statements. These

More information

The Q1 2015 results conference call 30 April 2015 at 10:00 CET

The Q1 2015 results conference call 30 April 2015 at 10:00 CET The Q1 2015 results conference call 30 April 2015 at 10:00 CET Presenters Davor Tomašković Hrvatski Telekom President of the Management Board and CEO Mr. Kai-Ulrich Deissner Hrvatski Telekom - CFO Elvis

More information

Orange Polska (TPSA) new layout of revenues and KPIs. Warsaw, April 17 th, 2013

Orange Polska (TPSA) new layout of revenues and KPIs. Warsaw, April 17 th, 2013 Orange Polska (TPSA) new layout of revenues and KPIs Warsaw, April 17 th, 2013 cautionary statement all figures in this presentation are based on IFRS as adopted by the European Union figures included

More information

1 st Quarter Earnings Conference Call

1 st Quarter Earnings Conference Call st Quarter Earnings Conference Call AT&T Investor Update April 22, 205 Cautionary Language Concerning Forward-Looking Statements Information set forth in this presentation contains financial estimates

More information

4 th Quarter 2011 Earnings Results

4 th Quarter 2011 Earnings Results 4 th Quarter 2011 Earnings Results Fran Shammo Chief Financial Officer January 24, 2012 Safe Harbor Statement NOTE: This presentation contains statements about expected future events and financial results

More information

Annual Analyst Briefing

Annual Analyst Briefing Annual Analyst Briefing BT Wholesale 15 December 2011 Legal disclaimer: Information is accurate at the time of issue but is subject to change. Applicable BT standard terms and conditions apply. Plans are

More information

UK : implementing Convergence

UK : implementing Convergence UK : implementing Convergence Bernard Ghillebaert Executive VP, Orange UK agenda 1 2 3 market background our strategy in mobile and broadband summary and outlook 2 the UK telecoms market : one of the most

More information

AT&T Investor Update. 1Q13 Earnings Conference Call April 23, 2013

AT&T Investor Update. 1Q13 Earnings Conference Call April 23, 2013 AT&T Investor Update Earnings Conference Call April 23, 2013 2013 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other marks contained herein are trademarks of AT&T Intellectual

More information

Telenor Sweden s focus areas. Monetise on mobile data Strengthen fixed 3 play position Continue operational excellence improvement.

Telenor Sweden s focus areas. Monetise on mobile data Strengthen fixed 3 play position Continue operational excellence improvement. Telenor Sweden Lars Åke Norling, CEO Telenor Sweden s focus areas Monetise on mobile data Strengthen fixed 3 play position Continue operational excellence improvement 1 Solid market positions in both mobile

More information

WIND Telecomunicazioni FY2014 Results. Delivering solid Performance February 26 th, 2015

WIND Telecomunicazioni FY2014 Results. Delivering solid Performance February 26 th, 2015 WIND Telecomunicazioni FY2014 Results Delivering solid Performance February 26 th, 2015 FY 2014 Highlights Revenues EBITDA WIND outperforms the market in 2014 with total revenue of 4,633 million, down

More information

T-Mobile USA Robert Dotson CEO & President

T-Mobile USA Robert Dotson CEO & President T-Mobile USA Robert Dotson CEO & President January 9, 2006 Disclaimer This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to

More information

Deutsche Telekom records strong organic growth in the first quarter

Deutsche Telekom records strong organic growth in the first quarter MEDIA INFORMATION Bonn, May 13, 2015 Deutsche Telekom records strong organic growth in the first quarter Double-digit growth in key financial figures, organic growth of 4.7 percent in revenue and 5.6 percent

More information

Deutsche Telekom enjoys double-digit growth in 2015

Deutsche Telekom enjoys double-digit growth in 2015 MEDIA INFORMATION Bonn, February 25, 2016 Deutsche Telekom enjoys double-digit growth in 2015 Financial targets exceeded, dividend to rise to 0.55 euros per share Adjusted EBITDA up 13.3 percent to 19.9

More information

DEVELOPMENT OF BUSINESS IN THE OPERATING SEGMENTS

DEVELOPMENT OF BUSINESS IN THE OPERATING SEGMENTS 96 DEVELOPMENT OF BUSINESS IN THE OPERATING SEGMENTS GERMANY CUSTOMER DEVELOPMENT G 27 Mobile customers G 29 Fixed-network lines 4, 38,625 39,145 39,337 39,653 38,989 24, 21,417 21,22 21,34 2,841 2,686

More information

France Telecom Orange investor day conquests 2015

France Telecom Orange investor day conquests 2015 France Telecom Orange investor day conquests 2015 France Delphine Ernotte Senior Executive Vice-President, France May 31 st, 2011 1 investor day Conquests 2015 cautionary statement This presentation contains

More information

Orange Polska 3Q 15 results. 22 October 2015

Orange Polska 3Q 15 results. 22 October 2015 Orange Polska 3Q 15 results 22 October 2015 1 Forward looking statement This presentation contains 'forward-looking statements' including, but not limited to, statements regarding anticipated future events

More information

Q3 2013 investor conference call November 8, 2013

Q3 2013 investor conference call November 8, 2013 Q3 2013 investor conference call November 8, 2013 Darren Entwistle President & Chief Executive Officer Joe Natale EVP & Chief Commercial Officer John Gossling EVP & Chief Financial Officer TELUS forward

More information

MAXIS BERHAD 1Q 2014 RESULTS 7 MAY 2014

MAXIS BERHAD 1Q 2014 RESULTS 7 MAY 2014 MAXIS BERHAD 1Q 2014 RESULTS 7 MAY 2014 1Q14 KEY HIGHLIGHTS WHAT S NEXT. Q1 service revenue trend in-line with guidance -3.4% service revenue Better than expected margin trends 53.0% EBITDA margin on service

More information

CABLE & WIRELESS COMMUNICATIONS PLC FIRST QUARTER TRADING UPDATE Trading in line with outlook and Columbus integration progressing well

CABLE & WIRELESS COMMUNICATIONS PLC FIRST QUARTER TRADING UPDATE Trading in line with outlook and Columbus integration progressing well ANNOUNCEMENT 21 JULY 2015 CABLE & WIRELESS COMMUNICATIONS PLC FIRST QUARTER TRADING UPDATE Trading in line with outlook and Columbus integration progressing well This announcement provides an update on

More information

Spark starts here. Spark New Zealand Annual Results 2014 Investor Presentation

Spark starts here. Spark New Zealand Annual Results 2014 Investor Presentation Spark starts here. Spark New Zealand Annual Results 2014 Investor Presentation Spark is more than a name change. It reflects enormous change for our customers and our business. Our ambition is to be a

More information

WHITE PAPER. Telecom industry the expatriate consumer segment

WHITE PAPER. Telecom industry the expatriate consumer segment WHITE PAPER Telecom industry the expatriate consumer segment Summary The telecom industry, keeping pace with the leaps in this global digital era, is undergoing an immense transformation. It has been affected

More information

Morgan Stanley TMT Conference. November 12, 2015

Morgan Stanley TMT Conference. November 12, 2015 Morgan Stanley TMT Conference November 2, 205 INITIAL RESTRUCTURING MEASURES WELL UNDERWAY Management appointment / streamlining Renegotiation of supplier contracts Centralisation of procurement IT reorganisation

More information

1 January 2004 31 December 2004

1 January 2004 31 December 2004 1 January 31 December 1 Contents Q4 Report President and CEO Veli-Matti Mattila Key Figures and Financial Statement CFO Tuija Soanjärvi 2 Q4 Report President and CEO Veli-Matti Mattila Elisa Q4 Financial

More information

Orange Polska 1Q 15 results. 28 April 2015

Orange Polska 1Q 15 results. 28 April 2015 Orange Polska 1Q 15 results 28 April 2015 1 Forward looking statement This presentation contains 'forward-looking statements' including, but not limited to, statements regarding anticipated future events

More information

Orange financial results

Orange financial results 2016 Orange financial results Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 26 April 2016 disclaimer This presentation contains forward-looking statements about Orange. Although we believe

More information

TÜRK TELEKOM GROUP ANNOUNCES 2015 SECOND QUARTER FINANCIAL AND OPERATIONAL RESULTS

TÜRK TELEKOM GROUP ANNOUNCES 2015 SECOND QUARTER FINANCIAL AND OPERATIONAL RESULTS TÜRK TELEKOM GROUP ANNOUNCES 2015 SECOND QUARTER FINANCIAL AND OPERATIONAL RESULTS Press Bulletin 22 July 2015 CONTINUED REVENUE AND EBITDA GROWTH Türk Telekom, Turkey s leading communications and convergence

More information

AT&T Investor Update. July 23, 2014

AT&T Investor Update. July 23, 2014 AT&T Investor Update July 23, 2014 1 Cautionary Language Concerning Forward-Looking Statements Information set forth in this communication, including financial estimates and statements as to the expected

More information

FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015. Strong Online and Multichannel Growth

FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015. Strong Online and Multichannel Growth FINANCIAL RESULTS FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015 Strong Online and Multichannel Growth HIGHLIGHTS Total Group Opco EBITDA {1/2} 6.8m or 11% ahead of last year Online EBITDA {1} 19% ahead (53%

More information

Telenor Group Fourth Quarter 2015. Sigve Brekke, CEO

Telenor Group Fourth Quarter 2015. Sigve Brekke, CEO Telenor Group Fourth Quarter 2015 Sigve Brekke, CEO Disclaimer The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated

More information

WIND Telecomunicazioni First Half 2014 Results

WIND Telecomunicazioni First Half 2014 Results WIND Telecomunicazioni First Half 2014 Results August 7, 2014 H1 2014 Highlights Revenues EBITDA Op. FCF (EBITDA CAPEX) NFI Debt Optimization WIND continues to outperform the market with total revenue

More information

Earnings Conference Call Fiscal 3Q14

Earnings Conference Call Fiscal 3Q14 Earnings Conference Call Fiscal 3Q14 February 5, 2015 Cautionary Statement This release includes forward-looking statements within the meaning of the securities laws. The words may, could, should, estimate,

More information

The Q4 2015 results conference call 24 February 2016 at 14:00 CET

The Q4 2015 results conference call 24 February 2016 at 14:00 CET The Q4 2015 results conference call 24 February 2016 at 14:00 CET Presenters Davor Tomašković Hrvatski Telekom President of the Management Board and CEO Mr. Kai-Ulrich Deissner Hrvatski Telekom - CFO Elvis

More information

Telenor Norway. Berit Svendsen, CEO Telenor Norway. Telenor Norway Key focus areas. Strengthen market positions Drive operational excellence

Telenor Norway. Berit Svendsen, CEO Telenor Norway. Telenor Norway Key focus areas. Strengthen market positions Drive operational excellence Telenor Norway Berit Svendsen, CEO Telenor Norway Telenor Norway Key focus areas Strengthen market positions Drive operational excellence Continued market growth, changing user behaviour Norwegian telecom

More information

Cross Sell. Unlocking the value from your customer relationships. < PREVIOUS NEXT > CLOSE x PRINT. Visit our website: www.lbm.co.

Cross Sell. Unlocking the value from your customer relationships. < PREVIOUS NEXT > CLOSE x PRINT. Visit our website: www.lbm.co. Unlocking the value from your customer relationships < PREVIOUS NEXT > CLOSE x PRINT Call us: 0161 616 Call 0599 us: 0161 616 0599 When cross and up-selling to your customers you tread a fine-line. Get

More information

news release Interim management statement for the quarter ended 31 December 2014 5 February 2015

news release Interim management statement for the quarter ended 31 December 2014 5 February 2015 news release Interim management statement for the quarter ended 31 December 2014 5 February 2015 Highlights Q3 Group organic service revenue declined 0.4%*; Europe -2.7%*, AMAP 5.9%* Steady recovery in

More information

4 th Quarter & Full Year 2014 Earnings Conference Call. March 12, 2015

4 th Quarter & Full Year 2014 Earnings Conference Call. March 12, 2015 4 th Quarter & Full Year 2014 Earnings Conference Call March 12, 2015 Agenda Company Overview Operational & Financial Review Eric Yeaman President & CEO Robert Reich SVP & CFO Q & A 2 Presented Information

More information

Telenor Norway. Well positioned across platforms and segments. Berit Svendsen, CEO. Telenor market shares (%)* Segmented multi-brand strategy

Telenor Norway. Well positioned across platforms and segments. Berit Svendsen, CEO. Telenor market shares (%)* Segmented multi-brand strategy Telenor Norway Berit Svendsen, CEO Well positioned across platforms and segments Telenor market shares (%)* Segmented multi-brand strategy Fixed telephony 64 Mobile phone 50 Mobile broadband 56 Fixed broadband

More information

DEUTSCHE TELEKOM Q4/14 Results

DEUTSCHE TELEKOM Q4/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO

CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO 1 Agenda CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO CEO s review 2015 overview Q4 2015 financial and operational highlights Segment review Strategy execution Outlook and guidance

More information

France Telecom 1Q11 results

France Telecom 1Q11 results France Telecom results Gervais Pellissier Deputy CEO & CFO May 3 rd. 2011 cautionary statement this presentation contains forward-looking statements about France Telecom s business, in particular for 2011

More information

Russia. Elena Shmatova. Executive Vice President and Head of the Russia Business Unit. VimpelCom Ltd 2011

Russia. Elena Shmatova. Executive Vice President and Head of the Russia Business Unit. VimpelCom Ltd 2011 Russia Elena Shmatova Executive Vice President and Head of the Russia Business Unit 1 Market Industry Trends for Russia Total Russian telecom market dynamics* (Revenues in RUR billion) CAGR, % 2011-2014

More information

Year-end Report January-December 2015

Year-end Report January-December 2015 Year-end Report January-December 20 Johan Dennelind, President & CEO Q4 20 high pace towards the new TeliaSonera Started to reduce presence in region Eurasia Continued business transformation Solid development

More information

Draft document do not distribute. Vodafone Italy. Pietro Guindani, CEO. 19 September 2005

Draft document do not distribute. Vodafone Italy. Pietro Guindani, CEO. 19 September 2005 Draft document do not distribute Vodafone Italy Pietro Guindani, CEO The following presentation is being made only to, and are only directed at, persons to whom such presentation may lawfully be communicated

More information

belgacom FINANCIAL REPORT 2013

belgacom FINANCIAL REPORT 2013 belgacom FINANCIAL REPORT 2013 FINANCIAL KEY FIGURES Income Statement (EUR million) 2004 2005 2006 2007 2008 2009 2010 2011 2012 Restated (4) 2013 Total income 5,540 5,458 6,100 6,065 5,978 5,990 6,603

More information

1 st Quarter 2015 Results

1 st Quarter 2015 Results Results OPEN 1 st Quarter 2015 Results Albern Murty, CEO 27 April 2015 Disclaimer This presentation and the following discussion may contain forward looking statements by Digi.Com Berhad (Digi) related

More information

On a transformation journey

On a transformation journey On a transformation journey Eva Castillo CEO Telefonica Europe Madrid, 19 th June 2013 XX Santander Global Banking & Markets TMT Conference 1 The world has changed 1990s 2012s Long ago people danced at

More information

Kabel Deutschland shows continued growth with Internet & Phone

Kabel Deutschland shows continued growth with Internet & Phone INVESTOR RELATIONS RELEASE Kabel Deutschland shows continued growth with Internet & Phone Unterfoehring, February 4, 2015 Kabel Deutschland Holding AG ( Kabel Deutschland, KDH or the Company ), Germany

More information

Market Overview. Business Highlights. Financials. Q&A Session

Market Overview. Business Highlights. Financials. Q&A Session Second Quarter 2013 Earnings Release Conference e Call Presentation Disclaimer This presentation is based on audited financial statements and may include statements that could constitute forward-looking

More information

Deutsche Telekom wins droves of customers in the second quarter

Deutsche Telekom wins droves of customers in the second quarter MEDIA INFORMATION Bonn, August 8, 2013 Deutsche Telekom wins droves of customers in the second quarter 1.38 million mobile contract net additions Group-wide Net total of 688,000 new branded postpaid customers

More information

Orange Polska 2Q 16 results. 26 July 2016

Orange Polska 2Q 16 results. 26 July 2016 Orange Polska 2Q 16 results 26 July 2016 1 Forward looking statement This presentation contains 'forward-looking statements' including, but not limited to, statements regarding anticipated future events

More information

Competitive advantage through the Mobile Way

Competitive advantage through the Mobile Way Developing our business the Mobile Way Arve Johansen, Deputy CEO Telenor and Head of Telenor International Mobile 1 1 & Strong group-wide governance Key Success Factors Agility and competence Simplicity

More information

Full Year 2011 Preliminary Results and 2012 14

Full Year 2011 Preliminary Results and 2012 14 Telecom Italia Domestic Market Full Year 2011 Preliminary Results and 2012 14 Plan Outline Safe Harbour These presentations contain statements that constitute forward looking statements within the meaning

More information

Telenor Group Third Quarter 2015. Sigve Brekke, CEO

Telenor Group Third Quarter 2015. Sigve Brekke, CEO Telenor Group Third Quarter 2015 Sigve Brekke, CEO Disclaimer The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated (

More information

WIND Telecomunicazioni

WIND Telecomunicazioni WIND Telecomunicazioni Positive Momentum Full Year 2015 Results February 18 th, 2016 FY 2015 Revenue EBITDA Total revenue 4,428 million, down 4.4% YoY Mobile service revenue declines 2.1% YoY posting a

More information

CEM+ Calculator HOW DO YOU PREDICT THE ROI OF CUSTOMER EXPERIENCE? Introduction

CEM+ Calculator HOW DO YOU PREDICT THE ROI OF CUSTOMER EXPERIENCE? Introduction HOW DO YOU PREDICT THE ROI OF CUSTOMER EXPERIENCE? A key obstacle cited by many executives for measuring the customer experience is the difficulty of monetising the value of investments for improvement,

More information

The Q1 2010 results conference call 30 April 2010 at 15:00 CET

The Q1 2010 results conference call 30 April 2010 at 15:00 CET The Q1 2010 results conference call 30 April 2010 at 15:00 CET Presenters Ivica Mudrinić T-Hrvatski Telekom President of the Management Board and CEO Jürgen Czapran T-Hrvatski Telekom Member of the Management

More information

TDC Group announces a new strategy for , preliminary financial results for 2015 and guidance for 2016

TDC Group announces a new strategy for , preliminary financial results for 2015 and guidance for 2016 To Nasdaq Copenhagen 27 January 2016 Announcement 2/2016 TDC Group announces a new strategy for 2016 2018, preliminary financial results for 2015 and guidance for 2016 TDC will during its Capital Markets

More information

Speech at the annual press conference on the 2010 financial year Bonn, February 25, 2011

Speech at the annual press conference on the 2010 financial year Bonn, February 25, 2011 The spoken word shall prevail Speech at the annual press conference on the 2010 financial year Bonn, February 25, 2011 Timotheus Höttges Chief Financial Officer Deutsche Telekom AG Thank you, René Obermann!

More information

GTB CFO Summit 2015. Investing in new networks for the future. OTE GROUP CFO: Babis Mazarakis. March 2015

GTB CFO Summit 2015. Investing in new networks for the future. OTE GROUP CFO: Babis Mazarakis. March 2015 GTB CFO Summit 2015 Investing in new networks for the future OTE GROUP CFO: Babis Mazarakis March 2015 1 OTE Group today GREECE Fixed Business: Incumbent/Leader Total lines (000): 2,762 Broadband subscribers

More information

Etisalat Group. Q4 2014 Results Presentation

Etisalat Group. Q4 2014 Results Presentation Etisalat Group Q4 2014 Results Presentation 26 th February 2015 Disclaimer Emirates Telecommunications Corporation and its subsidiaries ( Etisalat or the Company ) have prepared this presentation ( Presentation

More information

Sustainable delivery. Q4 & FY 2014 Results Update 2015. 23 February 2015. 23 February 2015

Sustainable delivery. Q4 & FY 2014 Results Update 2015. 23 February 2015. 23 February 2015 Sustainable delivery 23 February 2015 Q4 & FY 2014 Results Update 2015 23 February 2015 Market leadership shown in continuous innovation Foodbox Next generation sorting machine Sunday delivery City logistics

More information

DEUTSCHE TELEKOM Q2/15 Results

DEUTSCHE TELEKOM Q2/15 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter Results

Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter Results For more information, contact: McCall Butler Mobile: 917-209-5792 E-mail: mbutler@attnews.us Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter

More information

Earnings Conference Call 1 st Quarter 2014

Earnings Conference Call 1 st Quarter 2014 Earnings Concall/ 1Q 2014 OPEN Earnings Conference Call 1 st Quarter 2014 Henrik Clausen, CEO Karl Erik Broten, CFO 25 Apr 2014 1 Key highlights Operational highlights Financials updates Guidance and outlook

More information

Analyst and Investor Day Vodafone Italy

Analyst and Investor Day Vodafone Italy Analyst and Investor Day Vodafone Italy Pietro Guindani, Chief Executive Officer 3 October 2006 This presentation does not constitute an offering of securities or otherwise constitute an invitation or

More information

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015 Telio & NextGenTel NextGenTel Holding ASA Q1 215 Presentation Eirik Lunde, CEO Felix Konferansesenter Oslo 7 May 215 This is NextGenTel Group Background Telio Pioneer in the Norwegian VoIP market rapid

More information

Q Results. May 12, 2015

Q Results. May 12, 2015 Q1 2015 Results May 12, 2015 1 Operational Review 2 Q1 2015 HIGHLIGHTS Clear market leader in Fiber & accelerating investment in 4G+ and Fiber Marketing focused on high end customers and 4P convergence

More information

The Future Begins Today

The Future Begins Today Numericable Group Company presentation July 2013 The Future Begins Today Creating the French Champion in Very High Speed Fixed Mobile Convergence 17 March 2014 Disclaimer This presentation contains statements

More information

DEUTSCHE TELEKOM CAPITAL MARKETS DAY 2012 GERMANY NIEK JAN VAN DAMME

DEUTSCHE TELEKOM CAPITAL MARKETS DAY 2012 GERMANY NIEK JAN VAN DAMME DEUTSCHE TELEKOM CAPITAL MARKETS DAY 2012 GERMANY NIEK JAN VAN DAMME DISCLAIMER. This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with

More information

Q2 2015 Results. July 29, 2015

Q2 2015 Results. July 29, 2015 Q2 2015 Results July 29, 2015 1 Operational Review 2 Q2 2015 HIGHLIGHTS Synergies delivery ahead of plan with accelerating DSL to Fiber migrations Strong Sales momentum in June in Mobile Postpaid Growth

More information