WIND Telecomunicazioni FY2014 Results. Delivering solid Performance February 26 th, 2015
|
|
- Claire Hart
- 8 years ago
- Views:
Transcription
1 WIND Telecomunicazioni FY2014 Results Delivering solid Performance February 26 th, 2015
2 FY 2014 Highlights Revenues EBITDA WIND outperforms the market in 2014 with total revenue of 4,633 million, down 7.0% YoY Mobile service revenue down 9.4% YoY, due to decline in voice revenue for the intense 2013 price pressure, reduction in pay per use revenue and MTR cut affecting the first half of the year; third and fourth quarter show significant improvement in trend: 2 percentage points each quarter Mobile internet revenue up 17.8%, with continued double digit growth EBITDA at 1,804 million, declining by 7.2% YoY, with pressure on revenue partially compensated by cost efficiency measures, which include an innovative insourcing and productivity increase plan launched in September EBITDA margin at 38.9%, stable YoY Op. FCF (EBITDA CAPEX) NFI Tower Deal Continued strong Op. FCF over 1 billion Net Financial Indebtedness at 10,651 million vs. 9,145 million as of December 2013, increase mainly due to WAHF PIK notes repayment and refinancing costs Net debt / EBITDA at 5.9x WIND is in the process of selling 90% of its Tower subsidiary Galata to a long term partner Process expected to be completed in the first quarter of
3 2014 Italian Macro Scenario Tough but Improving GDP Growth* E 2015E 2016E CSC ISTAT Unemployment Trend* CSC ISTAT E 2015E 2016E Highlights GDP trend slightly negative in 2014 with improvement expected from 2015 Unemployment stabilizing at 12-13% but with youth component steadily above 40% Italian TLC market value contraction continued in 2014 but with an improving trend in 4Q Main operators maintaining a less aggressive approach leading to a reduction in gross additions and in overall subscribers size, but with a positive impact on churn Win-back campaigns launched by TIM and Vodafone at the end of 4Q and H3G 1Q 15 * Source: CSC (Sep 14), ISTAT (Nov 14) 3
4 Strong Customer Relationships, Leading Reputation Best Customer Relationship WIND maintains leadership in mobile customer satisfaction Outperformer on NPS for High Value Customers as shown in the graph below Mobile Market Share (SIM)* ~ 28% in consumer segment Player 1 Player 2 Player % 23.3% 24.3% 24.7% 3Q 13 4Q 13 1Q 14 2Q 14 3Q 14 4Q 14 Leading Reputation WIND recognized as the best mobile operator in Italy by the German Institute of Finance and Quality of Munich, for its value for money positioning and for its communication and relationship with customers 9.9% 10.3% 10.6% 11.5% 32.4% 31.7% 31.0% 29.2% 34.9% 34.7% 34.1% 34.7% Player 4 Player 2 Player * Source: Internal estimates, excluding MVNO 4
5 Leading in the Digital Interactions with Customers WIND Digital Transformation WIND Digital innovative offering with customer interaction exclusively through digital channels (sale, self-care, top-ups, etc.) Self Care Areas Access increase 81% YoY Digital top ups +64% YoY My WIND App My WIND App for Apple, Android and Windows Phone Customers smart-phones and tablets downloaded more than 6 million times from its launch Digital Home & Life WIND closer to its customer through Digital Home & Life concept: Wearable devices Smartwatch Wellness Music Smart Home Google Play and Windows Phone Store Revenue share model with Google play now extended also to Windows Phone Store +86% 4Q 14 vs 4Q 13 WIND the only operator in Italy with carrier billing active on Google Play Store 5
6 Well Invested Networks Mobile Network CAPEX* LTE population coverage of 37% at YE 2014 GSM network completed: 99.9% population coverage with GPRS/EDGE nationwide coverage HSPA+ network developed: 97.5% population coverage at 21 Mbps with 42 Mbps available for 40.5% of the population ( mln / %) 15.8% 16.3% CAPEX / revenue* Fixed Network and Backbone 1,458 LLU sites: c. 62% direct population coverage in all major Italian cities Solid fiber optic backbone of 21,744 km, supporting both fixed and mobile businesses Metroweb: ready to be part of a Fiber Company contributing Infostrada fixed line assets * CAPEX 2013 excludes 134mln of non-cash increase in Intangible Assets related to the contract with Terna in relation to the Right of Way of WIND s backbone Figures as of December 31 6
7 Delivering Solid Commercial Performance in Mobile (mln) Customer Base Highlights ( / %) % 21.6 ARPU 39.1% % Data on Total 35.2% WIND s customer base declines 3.1% YoY to 21.6 million outperforming main competitors and increasing its market share to 24.7% Consumer market share at 28% Churn at 31.4% improving 5.1 percentage points YoY compared with % Data ARPU increases 3.8 p.p. reaching 39% of total ARPU 7
8 Continued Strong Mobile Data Growth ( mln) (mln) Mobile Internet Revenue +17.8% Mobile Internet CB* Highlights Internet revenue growth remains strong with double digit increase thanks to increased penetration of All Inclusive bundles and only data options coupled with increased availability of less expensive smartphones in the market Growing success of bolt-on data options following the average data usage increase Average data usage more than 1GB per month % 10.2 with double usage on LTE Mobile internet customer base increases 15.7% reaching almost 50% of total customer base * Mobile Internet includes customers that have performed at least one mobile Internet event in the previous month 8
9 Value Driven Fixed-Line Strategy ( 000) Voice Subscribers 2,963 2,823 Highlights Fixed direct customer base declines marginally 2, % 2,373 Direct (-1.7%) as a result of the competitive environment ARPU Indirect and of the macro slowdown which leads customers to disconnect their fixed line in their second homes ( ) Fixed-line ARPU declines 4.4% YoY due to the % 29.4 reduction of pay-per-use voice due to increased penetration of bundles and fixed-to-mobile substitution 9
10 Delivering Fixed Broadband Profitability Broadband Subscribers Broadband ARPU ( 000) ( ) stable 2,191 2, Q 13 2Q 13 3Q 13 4Q 13 1Q 14 2Q 14 3Q 14 4Q 14 Dual-play Subscribers Highlights ( 000) 1, % 1,911 Fixed Broadband customer stable YoY with increase in core LLU segment QoQ BB ARPU increases thanks to the continued increasing penetration of higher value dual play customers 10
11 Maintaining a Strong Cash Flow Generation Cost Efficiency Measures Insourcing - Solidarity project launched in September 2014 in order to decrease labor cost and redesign organization increasing efficiency and effectiveness. The project will provide a saving of approximately 40/50 million per year Advertising synergies and optimization across fixed and mobile with single testimonial leading to approximately 32% savings vs Increased use of more efficient pull channels, such as shops and web, for all market segments and all services Dealer commissioning optimization based on quality, elimination of MNP token to dealers, leading to lowest SAC per gross add in the market Tower Sale Project WIND is in the process of selling 90% of its Tower subsidiary Galata to a long term partner Transaction expected to close in 1Q 15 in line with expectations Proceeds from the transaction will be applied to debt repayment with a positive impact on leverage and a further reduction in interest expenses 11
12 FY 2014 Financial Performance
13 Revenue and EBITDA Total Total Revenues Highlights ( mln) 4, % 4, Other rev. + CPE 2014 total revenue decline 7.0% YoY due to decrease in service revenue as a combined result of the rolling cannibalization effect of 2013 price -9.0% 4,577 4,166 TLC service revenue competition, material decline in SMS revenue and the MTR cut affecting the first 6 month of the year EBITDA / Margin Significant improvement in mobile service revenue trend in 3Q and 4Q YoY performance with 2 percentage points improvement in both quarters ( mln / %) 39.0% 38.9% EBITDA declines 7.2% YoY to 1,804 million with cost saving initiatives, as the innovative insourcing and productivity increase plan launched in 1, % 1,804 September, partially compensating the pressure on top line EBITDA margin stable at a solid 39% 13
14 Revenue and EBITDA Mobile Total Revenues Highlights ( mln) 3, % 3, Other rev. + CPE Total mobile revenue decline 8.8% due to lower service revenue as a combined result of: 3, % 2,975 TLC service revenue Strong mobile Internet revenue growth, up 17.8% ( mln / %) EBITDA / Margin 42.7% 41.7% Decline in voice revenue due to the intense price pressure in 2013, reduction in revenue from pay per use voice and SMS and MTR cut affecting the first 6 months of the year Service revenue YoY performance trend in 3Q and 4Q shows significant improvement 1, % 1, EBITDA declines 11.0% mainly due to service revenue pressure EBITDA Margin at 41.7% 14
15 Revenue and EBITDA Fixed-Line Total Revenues Highlights ( mln) 1, % 1, Other rev. + CPE Total fixed-line revenue decline 2.2% YoY due to 1, % 1,192 TLC service revenue 8.0% service revenue decrease coming from lower fixed-line customer base and ongoing decline in voice pay per use volumes resulting from fixed to mobile substitution, partially compensated by other EBITDA / Margin revenue from certain transactions entered in 3Q ( mln / %) 28.8% 31.9% EBITDA at 416 million increasing 8.3% YoY thanks to the above mentioned transactions +8.3% EBITDA margin increases to strong 31.9% 15
16 P&L Highlights P&L 2014 ( mln) Change % Revenues 4,393 4,829 (9.0)% Other revenues % Total Revenues 4,633 4,983 (7.0)% EBITDA 1,804 1,944 (7.2)% D&A (1,231) (1,276) 3.6% EBIT (14.1)% Financial Income and expenses (1,386) (999) (38.6)% EBT (812) (332) n.m. Income Tax 103 (149) n.m. Profit/(Loss) from discontinued operations Net result (709) (481) (47.3)% Highlights 2014 financial expenses include approximately 630 euro million of non recurring costs related to the refinancing transactions occurred in
17 Capitalization Cap Table 2014 ( mln) As of December 31, 2013 As of Dec 31, 2014 December 31, 2014 EBITDA Cash and Equivalents (141) (203) (0.1x) Bank Loan 2,420 1, x Total Bank Debt 2,279 1, x Senior Secured Notes , Senior Secured Notes x Senior Secured Notes , x Total Bank Loan + SSN 5,962 6, x Senior Notes , Senior Notes , x Ministry LTE Liability x Derivatives and Other 154 (169) (0.1x) Total Net Debt excluding Intercompany Loan 9,145 10, x Intercompany Loan to WAHF (997) (0.6x) Total Net Debt 9,145 9, x Cash Net Debt 9,013 9,822 Interest Accrued Fees to be amortized (240) (166) Derivatives MTM 154 (169) 2014 EBITDA 1,804 17
18 Debt Maturity Profile 2014 ( mln) ,513 3,779 1, TLA TLB LTE Liability Italian State New Senior Secured Notes 2020 Senior Secured FRN Senior Secured Notes 2020 New FRN 2020 New Senior Notes 2021 Notional amounts. USD tranche has been converted at CCS EUR/USD Exchange Rate 18
19 Thank you 19
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 informationWIND Telecomunicazioni First Quarter 2015 Results
WIND Telecomunicazioni First Quarter 2015 Results May 14, 2015 1Q 2015 Highlights Revenues EBITDA Op. FCF (EBITDA CAPEX) NFI Deleveraging Total revenue of 1,078 million, down 5.7% YoY Mobile service revenue
More informationWIND 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 informationSFA amendment request March 2014. Contains forward looking statements
SFA amendment request March 2014 Contains forward looking statements Disclaimer IMPORTANT: You must read the following before continuing. The following applies to the confidential information following
More informationCreating 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 informationFull 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 informationFY2012 Financial Result Presentation. April, 2nd 2013
FY2012 Financial Result Presentation April, 2nd 2013 2012 FY Results Revenues at EUR 233,8 million, down 12,6% compared to 2011; Gross Margin % increased at 53% (vs 47,6% in 2011), as a result of improved
More information4Q12 Restated 4. Reported YoY
VIMPELCOM REPORTS 4Q1 3 AND FY13 RESULTS STABLE UNDERLYING FY13 REVENUE AND EBITDA 4Q13 IMPACTED BY REGULATORY MEASURES AND MARKET SLOWDOWN NET LOSS DUE TO NON-CASH IMPAIRMENTS KEY RESULTS AND DEVELOPMENTS
More informationDEUTSCHE 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 information3Q11 Earnings Conference Call. October 31, 2011
3Q11 Earnings Conference Call October 31, 2011 Presentation of Financial Information Historical financial and operating data in this presentation reflects the consolidated results of Leap, its subsidiaries
More informationEtisalat 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 informationFinancial Result 2012. Advanced Info Service Plc. 7 February 2013
Financial Result 2012 Advanced Info Service Plc. 7 February 2013 1 Key Highlights In 2012, AIS recorded a strong total revenue growth of 12% YoY, supported by mobile data and smartphone adoption while
More informationTelecom Italia Citi: 11th Annual European & Emerging Markets Telecoms Conference London, 22 March 2011
Telecom Italia Safe Harbour These presentations contain statements that constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements
More informationNumericable 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 informationEarnings 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 informationTELECOM ITALIA GROUP. 1Q 15 Results. Milan, May 8th, 2015. Telecom Italia Group. 1Q 15 Results. Marco Patuano Piergiorgio Peluso
TELECOM ITALIA GROUP Milan, May 8th, 2015 Telecom Italia Group Marco Patuano Piergiorgio Peluso Agenda TI Marco Patuano Financial Update Piergiorgio Peluso Take-Aways Marco Patuano Appendix Marco Patuano
More informationManagement Presentation Q2/2012 Results. 8 August 2012
Management Presentation Q2/2012 Results 8 August 2012 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The actual performance, results and
More informationTelecom Italia Group 1H 2013 Results
Milan, August 2 nd, 2013 Telecom Italia Group Safe Harbour These presentations contain statements that constitute forward-looking statements within the meaning of the Private Securities Litigation Reform
More information2Q 2014 Presentation. Amsterdam - August 6, 2014. Jo Lunder CEO Andrew Davies CFO. VimpelCom Ltd 2014
2Q 2014 Presentation Amsterdam - August 6, 2014 Jo Lunder CEO Andrew Davies CFO 1 Disclaimer This presentation contains forward-looking statements, as the phrase is defined in Section 27A of the Securities
More informationO2 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 informationProfitable transition to data. Christian Thrane, CMO DiGi 6 June 2014
Profitable transition to data Christian Thrane, CMO DiGi 6 June 2014 Disclaimer This presentation and the following discussion may contain forward looking statements by DiGi.Com Berhad (DiGi) related to
More informationtelegate group: 6-months results 2010
telegate group: 6-months results 2010 Munich, August 3, 2010 Agenda The new telegate: Transformation towards local search provider Financials 6-months 2010 Business development & objectives 2 Transformation
More informationFourth 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 informationSpeech 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 informationDisclaimer. This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes.
Disclaimer This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes. This presentation may contain forward-looking statements. These statements are based on
More informationT-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 informationDEVELOPMENT 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 informationYear-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 informationT-Mobile USA Reports Third Quarter 2012 Financial Results Net Customer Growth in the Third Quarter; Continued Year-on-Year Churn Improvements
Reports Third Quarter Financial Results Net Customer Growth in the Third Quarter; Continued Year-on-Year Churn Improvements BELLEVUE, Wash., November 8, --, Inc. ( T-Mobile ) today reported its third quarter
More informationQ2 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 informationTELECOM ITALIA GROUP. 9M 2014 Results. Rome, November 7th, 2014. Telecom Italia Group. 9M 2014 Results. Marco Patuano Piergiorgio Peluso
TELECOM ITALIA GROUP Rome, November 7th, 2014 Telecom Italia Group Marco Patuano Piergiorgio Peluso Safe Harbour This presentation contains statements that constitute forward looking statements within
More informationEnergies and Utilities - A Guide to Argentina's Fundamentals
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 informationDefinitions of Terms
Definitions of Terms Operating and financial measures are utilized by T-Mobile's management to evaluate its operating performance and, in certain cases, its ability to meet liquidity requirements. Although
More informationDEUTSCHE 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 informationFinancial results Q1 2015 Numericable-SFR returns to growth, EBITDA up by 21%
Press release Saint-Denis, May 12 th 2015 Financial results Q1 2015 Numericable-SFR returns to growth, EBITDA up by 21% Clear market leader in Fiber with investment plan to accelerate the Fiber and 4G
More informationTelefónica 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 informationDrillisch AG Company Presentation. August 2014
Drillisch AG Company Presentation August 2014 Part 1: A Successful H1-2014 Part 2: Drillisch MBA MVNO Agreement Part 3: Guidance and Outlook Page 2 Agenda Highlights H1-2014 Trends in the Mobile Communications
More informationAutorità per le garanzie nelle comunicazioni
Autorità per le garanzie nelle comunicazioni Quarterly Telecommunication Markets Observatory (*) - Updated to 30 September 2013 - (*) Data provided by operators and elaborated by Agcom. - 1 - Index Focus
More informationFiscal 1Q15 Results Conference Call
Fiscal 1Q15 Results Conference Call August 4 th, 2015 Cautionary Statement SAFE HARBOR This release includes forward-looking statements within the meaning of the securities laws. The words may, could,
More information2Q 2001 Results Presentation. August 9, 2001
2Q 2001 Results Presentation August 9, 2001 AGENDA Financial and Operational Highlights Core Business Details Guidance for FY2001 2 FINANCIAL HIGHLIGHTS 1H 2001 consolidated revenues of 57.0 mln, up from
More informationUK : 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 informationThird quarter results as of December 31, 2014. Investor presentation
Third quarter results as of December 31, 2014 Investor presentation February, 26 th 2015 Disclaimer Certain statements included or incorporated by reference within this presentation may constitute forwardlooking
More informationFIRST QUARTER 2012 RESULTS PRESENTATION
FIRST QUARTER 202 RESULTS PRESENTATION 5 May 202 This presentation contains projections and forecasts. They express objectives based on the current assessments and estimates of the Group s senior management
More information1 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 informationAnalyst and investor briefing Q4 13
Analyst and investor briefing Q4 13 Further growth of Polsat Group revenue in Q4 13 by 7% to PLN 805m, mainly thanks to: - organic growth of the retail business segment, which achieved a 5% YoY revenue
More informationSFR 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 informationSTRATEGIC FOCUS ON THE CUSTOMER EXPERIENCE. ATTILA KESZÉG Chief Commercial Officer Residential
STRATEGIC FOCUS ON THE CUSTOMER ATTILA KESZÉG Chief Commercial Officer Residential CUSTOMER ENHANCED THROUGH BUNDLING SERVICES BUNDLING SERVICES CORE NEAR CORE BEYOND CORE Retention Multiplay Digital push
More informationHow To Profit From Freenet
Preliminary results 2012 Analyst and Investor Conference Call Hamburg, 1 March 2013 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The
More informationQ4 2015 Results. Com Hem London, February 9, 2016
Q4 2015 Results Com Hem London, February 9, 2016 1 Disclaimer Disclosure Regarding Forward-Looking Statements This presentation includes forward-looking statements. Forward-looking statements can be identified
More informationVIMPELCOM ANNOUNCES STRATEGY UPDATE AND REPORTS CONTINUED OPERATIONAL IMPROVEMENTS IN 2Q15
VIMPELCOM ANNOUNCES STRATEGY UPDATE AND REPORTS CONTINUED OPERATIONAL IMPROVEMENTS IN 2Q15 KEY RESULTS AND DEVELOPMENTS IN 2Q15 Strategy to generate sustainable annualized cash flow improvement of USD
More information9M2004 Consolidated Results
9M2004 Consolidated Results Fulvio Conti Chief Financial Officer Rome, 11 November 2004 Income statement (Euro Mn) 9M2004 9M2003 % change 3Q2004 3Q2003 % change 25,984 23,293 11.6% Revenues 9,036 7,872
More informationPlanes 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 informationQ4 2010 Selected Operating and Financial Results. Broadband Growth and Digitization Driving 2010 Performance
Q4 2010 Selected Operating and Financial Results Broadband Growth and Digitization Driving 2010 Performance Cologne, Germany February 25, 2011. Unitymedia GmbH ( Unitymedia ), the second largest cable
More informationCEO 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 informationStröer Out-of-Home Media AG Commerzbank Sector Conference 29 August 2012, Frankfurt
1 Ströer Out-of-Home Media AG Commerzbank Sector Conference 29 August 2012, Frankfurt 2 1990 Foundation of Ströer City Marketing GmbH # 1 player in underpenetrated and attractive growth markets #1 in GERMANY
More informationHow To Make A Profit From Telecolumna.Com
FY 2015 Q1 Results Presentation Berlin, 12 May 2015 Disclaimer This document has been prepared by Tele Columbus AG(the"Company") solely for informational purposes. This presentation may contain forward-looking
More informationNumericable Group Company presentation
Numericable Group Company presentation July 2013 Numericable Group Q3 2014 Results Presentation 27 October 2014 Paris Disclaimer 2 This document was prepared by Numericable Group for the sole purpose of
More informationEarnings 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 informationnet 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 informationWE ARE. SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016
WE ARE SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016 I BUSINESS UPDATE AND 2015 RESULTS HIGHLIGHTS 2015: A YEAR FULL OF ACHIEVEMENTS A STRONG AND PROFITABLE GROWTH 443m net sales and 24m EBITDA
More informationSFR 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 informationDeutsche 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 informationtelegate Group Financial Results 9M 2014 Munich, November 6, 2014
telegate Group Financial Results 9M 2014 Munich, November 6, 2014 Digital business trends Financials 9M 2014 Outlook 2 Digital business improvements in the first 9M 2014 ARPA new customers Up by 7 % yoy
More informationEUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015
EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 Results highlights and business update 1 REACCELERATED REVENUE GROWTH WHILE PROFITABILITY IMPROVEMENTS CONTINUE Strong Revenue
More informationNetia reports 2014 full year and fourth quarter results
Contact: Anna Kuchnio (Investor Relations) T +48 22 352 2061 anna.kuchnio@netia.pl Karol Wieczorek (Public Relations) T +48 22 352 6368 karol.wieczorek@netia.pl Netia reports full year and fourth quarter
More informationTD 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 informationMorgan Stanley Leveraged Finance Conference
Morgan Stanley Leveraged Finance Conference June 12, 2014 2014 Level 3 Communications, LLC. All Rights Reserved Cautionary Statement & Pro Forma Adjustment Some statements made in this presentation are
More information*See note 4 to our Summary Financial Information table below concerning our current operational and reporting structure
INTERIM REPORT 1(39) Nokia Corporation Interim Report for Q1 2014 FINANCIAL AND OPERATING HIGHLIGHTS First quarter 2014 highlights for continuing operations*: Nokia s non-ifrs diluted EPS in Q1 2014 of
More information2014 CONSOLIDATED RESULTS
PRESS RELEASE Rabat, February 23, 2015 2014 CONSOLIDATED RESULTS Highlights: - Increase in the Group consolidated revenues (+2.1% at constant exchange rates over 2014) ; - Continued growth in customer
More informationSolon Survey of European Cable Communication 2014
Solon Survey of European Cable Communication 2014 Key Findings Solon European Cable Survey 2014 Cable industry to accelerate growth: The European cable operators participating in this year s survey are
More informationEUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015
EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015 Results highlights and business update 1 ACCELERATING GROWTH THROUGH TARGETED INVESTMENTS Strong Growth revenue accelerates
More informationIntro to telecom markets - From monopoly to oligopoly, de-regulation, liberalization
Prepared for IK 2514 Wireless Infrastructure Deployment & Economics Intro to telecom markets - From monopoly to oligopoly, de-regulation, liberalization 5 November 2014, 10-12 Bengt G Mölleryd, Ph.D. Swedish
More informationEtisalat Group. Aspire Forward. Q1 2014 Results Presentation 28 April 2014
Etisalat Group Aspire Forward Q1 2014 Results Presentation 28 April 2014 Disclaimer Emirates Telecommunications Corporation and its subsidiaries ( Etisalat or the Company ) have prepared this presentation
More informationKabel Deutschland reports strong momentum in the third quarter of fiscal year 2011/2012
INVESTOR RELATIONS RELEASE Kabel Deutschland reports strong momentum in the third quarter of fiscal year 2011/2012 Unterfoehring, February 16, 2012 Kabel Deutschland Holding AG ( Kabel Deutschland, KDH
More informationMorgan Stanley TMT Conference. Barcelona November 12, 2015
Morgan Stanley TMT Conference Barcelona November 12, 2015 1 AGENDA 1 Numericable - SFR 2 Portugal Telecom 3 Hot 4 Orange Dominicana / Tricom 2 ALTICE BUSINESS MODEL Relaunch marketing focused on Better
More informationEE FULL YEAR 2014 RESULTS
EE FULL YEAR 2014 RESULTS Olaf Swantee, CEO Neal Milsom, CFO Company achieves 2014 targets with record 5.7m 4G customers to become Europe s largest 4G operator Delivered 2014 financial targets, including
More informationKabel 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 informationOrange 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 information1H 2008 Results & Strategy Presentation. August 28 th, 2008
1H 2008 Results & Strategy Presentation August 28 th, 2008 Disclaimer This document has been prepared by ILIAD S.A. (the «Company») and is being furnished to you personally solely for your information.
More informationMAGYAR TELEKOM GROUP Q1 2014 RESULTS PRESENTATION MAY 8, 2014
MAGYAR TELEKOM GROUP Q1 214 RESULTS PRESENTATION MAY 8, 214 Q1 214 HIGHLIGHTS REVENUE Revenues decreased by 3.% to HUF 151.9 billion Lower fixed and mobile voice revenues, coupled with lower revenues from
More informationSECOND QUARTER 2013. Tele2 AB July 18, 2013
SECOND QUARTER 213 Tele2 AB July 18, 213 Agenda About Q2 213 Financial review Concluding remarks 2 Tele2 Group Highlights Customer intake Net mobile customer intake of 455 thousand leading to a total customer
More informationHutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 2012 Annual Results Presentation. 19 March 2013
Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 212 Annual Results Presentation 19 March 213 Disclaimer These materials have been prepared by Hutchison Telecommunications Hong
More informationFirst Quarter 2014 Results
Press Release 13 May 2014 First Quarter 2014 Results Subscriber base grows by 4,3% and ARPU increases to 42.1 5.4 million fibre homes passed Revenues up 1% at 327.6 million Adjusted EBITDA* growth superior
More informationQ4 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 informationQ1 2011 Results Conference Call: First Quarter
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 informationCEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO
Agenda CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO 2 CEO s review 2011 overview Q4 2011 financial and operational highlights Segment review Strategy execution Progress of new
More informationQ1 2010 Selected Operating and Financial Results
Investor Release Q1 2010 Selected Operating and Financial Results Continued Triple Play Growth at Unitymedia Cologne, May 7, 2010 Unitymedia GmbH ( Unitymedia ), the second largest cable operator in Germany
More informationGTB 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 informationOrange 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 informationSunrise Communications Holdings S.A. Financial results Second quarter 2014
Sunrise Communications Holdings S.A. Financial results Second quarter 2014 1 Q2 Highlights Successful launch of new offers accelerates growth momentum Freedom new mobile portfolio: 150k new Freedom subscribers
More information2016 Q1 results. Mauricio Ramos, CEO Tim Pennington, CFO 26 th April 2016
2016 Q1 results Mauricio Ramos, CEO Tim Pennington, CFO 26 th April 2016 Disclaimer This presentation may contain certain forward-looking statements with respect to Millicom s expectations and plans, strategy,
More informationAmérica Móvil s fourth quarter of 2015 financial and operating report
Carlos García-Moreno Chief Financial Officer carlos.garciamoreno@amovil.com Daniela Lecuona Torras Investor Relations Office daniela.lecuona@americamovil.com s fourth quarter of 2015 financial and operating
More informationTelenor 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 informationContinuing growth in internet, mobile and business bundles Solid growth of revenue and adjusted EBITDA despite higher costs for customer services
Utrecht, October 16, 2014 Ziggo N.V. Q3 2014 results Continuing growth in internet, mobile and business bundles Solid growth of revenue and adjusted EBITDA despite higher costs for customer services Continuing
More informationQ3 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 informationSolon Survey of European Cable Communication 2011 2012
Solon Survey of European Cable Communication 2011 2012 Key Findings Solon European Cable Survey 2011 2012 European cable operators are optimistic about revenue growth and see broadband, mobile and B2B
More informationH1 2011 Strategy & Results Presentation. September 1 st, 2011
H1 2011 Strategy & Results Presentation September 1 st, 2011 1 Disclaimer This document has been prepared by ILIAD S.A. (the "Company ) and is being furnished to you personally solely for your information.
More informationDEUTSCHE TELEKOM German Corporate. Niek Jan van Damme Board member for Germany
DEUTSCHE TELEKOM German Corporate conference Niek Jan van Damme Board member for Germany DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom
More informationAgenda. CEO s review Veli-Matti Mattila, CEO. Financial review Jari Kinnunen, CFO
Agenda CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO CEO s review Q1 2013 financial and operational highlights Segment review Strategy execution Outlook for 2013 3 Q1 2013 highlights
More information