Telecom Egypt At A Glance

Size: px
Start display at page:

Download "Telecom Egypt At A Glance"

Transcription

1 FY 2010

2 Disclaimer This document has been prepared by Telecom Egypt (the Company ) solely for the use at the analyst/investor presentation, held in connection with the Company. The information contained in this document has not been independently verified and no representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained herein. The information set out herein is subject to updating, completion, revision, verification and amendment and such information may change materially. The Company is under no obligation to update or keep current the information contained in this material or in the presentation to which it relates and any opinions expressed in them is subject to change without notice. None of the Company or any of their respective affiliates, advisors or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss whatsoever arising from any use of this document or its contents, or otherwise arising in connection with this document. This document does not constitute an offer or invitation to sell or issue, or any solicitation of any offer to purchase or subscribe for, any shares of the Company and neither it nor any part of it shall form the basis of, or be relied upon in connection with, any contract or commitment whatsoever. This presentation has been made to you solely for your information and background and is subject to amendment. This presentation (or any part of it) may not be reproduced or redistributed, passed on, or the contents otherwise divulged, directly or indirectly, to any other person (excluding the relevant person s professional advisors) or published in whole or in part for any purpose without the prior written consent of the Company. This presentation includes forward-looking statements. These forward-looking statements include all matters that are not historical facts, statements regarding the Company s intentions, beliefs or current expectations concerning, among other things, the Company s results of operations, financial condition, liquidity, prospects, growth, strategies, and the industry in which the Company operates. By their nature, forwardlooking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. The Company cautions you that forward looking statements are not guarantees of future performance and that its actual results of operations, financial condition and liquidity and the development of the industry in which the company operates may differ materially from those made in or suggested by the forward-looking statements contained in this presentation. In addition, even if the Company s results of operations, financial condition and liquidity and the development of the industry in which the Company operates are consistent with the forward-looking statements contained in this presentation, those results or developments may not be indicative of results or developments in future periods. The Company does not undertake any obligation to review or confirm analysts expectations or estimates or to release publicly any revisions to any forward-looking statements to reflect events that occur or circumstances that arise after the date of this presentation.

3 FY 2010

4

5 Telecom Egypt At A Glance Fact Sheet Key Statistics The nation s only fixed-line network Provides connectivity to all mobile operators Controls 100% of wholesale Internet & Data business Has one of the largest fixed-line subscribers base in the MENA region Industry leading profitability margins More than 30,000 Km of fiber optic cables 44.95% shareholding in Vodafone Egypt Vodafone Egypt reached 43.2 bn voice minutes Full ownership of Egypt s leading Internet & Data company - TE Data TE Data Market Share 63% Source: Bloomberg FY 2010 Turnover EGP bn U$D 1.78 bn EBITDA EGP 4.87 bn U$D 0.84 bn Net Income EGP 3.31 bn U$D 0.57 bn Total Assets EGP bn U$D 5.72 bn Total Equity EGP bn U$D 4.83 bn Subscribers 9.33 mn Tele Density 11.87% Penetration (Household) 55.80% # of Employees (Closing) K U$D 1 = EGP 5.80 (31/12/2010) 5 Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

6 Telecom Egypt s Retail Business 1 Defend Voice Revenue Responding To Aggressive Market Competition Retention of ARPU customers: Promotional offers & bundles Customers can subscribe to (Kalam 12 tariff plan) to get 120 local minutes, 80 national minutes & 10 mobile minutes in exchange of the current subscription fees with no additional cost. They will be billed every 3 months as usual. Residential Customers: a total discount of 300 L.E. (250 L.E. the installation fees & 50 L.E. the administrative fees). Business Customers: a total discount of 550 L.E. (500 L.E. the installation fees & 50 L.E. the administrative fees). Introduction of triple play services Lowest rate to mobiles from landline. Customers Choose the bundle that best fits their needs Starting from 100 L.E monthly, and they get: Extra free minutes Extra discount on international calls Interconnection cost reduction to offer more competitive rates Residential Customers From May until July TE is offering its residential customers, three months of free minutes and exemption on installation fees. The offer is applied fro local, long distance and fixed to mobile calls. Residential Customers Lowest Minute Rate. only 15 Pt. for mobile to fixed calls (starts from the first minute). This offer includes current and new customers. 6 Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

7 Internet and Data TE Data Internet & Data Revenue Growth (In EGP Millions) Revenue CAGR ( ): 48.0% FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Market Share ADSL (In EGP Millions) Overview TE Data Fully owned subsidiary of Telecom Egypt Market leader with 63% market share Product Portfolio includes: Switched Access Services Broadband Access Internet Services Managed Access Services Extensive marketing infrastructure tailored to focus on residential and business customers. Operations in Egypt and Jordan Differentiated Service Offering 80% 70% 60% 50% 40% 30% 20% 10% 26.5% Subscribers Market Share 30.5% % % % % % IP-TV (TE VU), Prepaid International Calling Cards - (Habayebna), WiMAX Demonstration License & Data Center Services. TE Data and ART Ramadan TELive service is the first of its kind where ICT and media really merge. TE Data and Microsoft is the first of its kind partnership in Egypt and the middle east, and the 6th worldwide to provide new innovative services to its customers based on Microsoft Live platform. FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

8 Telecom Egypt s International & Wholesale Growth Main Customers Segments & Service Landscape Wholesale Revenue Growth (In EGP Millions) CAGR ( ): 12.8% I&W Main Customers Segments Mobile Operators Data Operators TE Retail Submarine Cables 3,053 3,852 3,936 4,197 4,939 International Services Portfolio Offers wide range of international services, including: International voice conveyance services International connectivity and data/ip services Expanded network reach through partnerships with Tier-1 international players ( AT&T, Verizon and TATA). FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 National Services Portfolio Offers wide range of national services, including: Infrastructure and transport Voice and data services Collocation and Hosting services Enables 60 million fixed and mobile subscribers and over one million broadband users. 32% 39% 39% 42% 48% Percentage of TE s Total Revenue 8 Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

9 Submarine Cable Opportunity International Customers BU Growth Pillars Position TE as a regional Asia And East Africa gateway to Europe for traffic originating from Asian, Middle-Eastern and African countries 1 Diversify TE International Service Portfolio Extend TE s international service portfolio by developing new value added services Leverage partnerships with global operators to enhance international brand image 2 3 Expand TE International Reach Expand TE international footprint by deploying PoPs and expanding customer base Identify opportunities for new business development (e.g. TE- North expansion or deployment of new cable system) Seek partnerships with international carriers to enter new markets Enhance Sales Capabilities Develop sales capabilities and enhance international account management Leverage TE national backbone and international infrastructure to support TE international business Project Contractual Progress (In USD Millions) # Cable IRU Value / TE Transit Corridor 1 IMEWE 36 Asset Transfer / TEN 2 Seacom/TATA EIG 50 4 TE North - CYTA 50 Total Grand Total Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

10 Solid Financial & Operational Performance in 9M 2010* Telecom Egypt s Position In The Mobile Sector Customers Enjoy receiving unlimited roaming minutes for only LE I per minute anywhere. prepaid customers can send free 1500 SMS to any Vodafone number for only LE 4. 50% discount on the internet monthly subscription fees. Make 3 min. to any mobile or land line and enjoy 5 minutes to any Vodafone number. Upon recharging, customers enjoy from 3 to 30 free days to any Vodafone Number. In Ramadan, upon recharging, customers have a chance to win free calls for a day or month or free SMS s to all Vodafone numbers. Operational Highlights 9M 2010 Number of Total Closing Subs 31.8 mn Number of Prepaid Subs (96%) Number of Postpaid Subs (4%) 30.6 mn 1.2mn 36% Increase in total closing customers year-on-year Total Voice Minutes 43.2bn 51% Growth in total voice minutes Financial Highlights 9M % Revenue EGP 9.2 bn Revenue increase year-on-year EGP 1.35 bn contribution to TE s net profit in FY 2010 Net Profit Capex EGP 2.1 bn EGP 1.7 bn * Vodafone Egypt s Financial Year ending 31 st March. 10 Fact Sheet Fixed Voice & Mobile Internet & Data Wholesale Submarine Cable Vodafone Egypt

11 FY 2010

12 Summary Income Statement Summary Income Statement Full Year In EGP Millions FY 2010 FY 2009 YoY % Change Revenue 10,318 9, % Revenue (In EGP Millions) CAGR ( ): 2.0% 10,117 9,993 9,960 10,318 9,517 EBITDA 4,865 5, % Margin 47% 51% EBIT 3,577 3, % Margin 35% 35% FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 NPAT Growth (In EGP Millions) Profit Before Tax & Minority Interest 3,804 3, % Margin 37% 35% 100% 90% 80% 70% CAGR ( ): 8.1% 2,427 2,534 2,790 3,051 3,309 3,500 3,000 2,500 Net Profit 3,309 3, % Margin 32% 31% 60% 50% 40% 30% 20% 10% 26% 25% 28% 31% 32% 2,000 1,500 1, % - EPS % FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 NPAT NPAT Margin Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards 12 Income Statement EBITDA Revenue Balance Sheet

13 Revenue Breakdown Revenue Full Year In EGP Millions FY 2010 FY 2009 YoY % Change FY 2010 Revenue Analysis 14% 17% Retail Services Access: Access Revenue 1,809 2, % Voice: Voice Revenue 2,124 2, % Internet & Data % Others % Total Retail Revenue 5,379 5, % 12% 36% Access Voice Int`l WS Domestic WS Internet & Others Revenue Mix ( In EGP Millions) 21% Wholesale Services Domestic: Domestic Revenue 1,242 1, % 3,053 3,852 3,936 4,197 4,939 48% International: International Revenue 3,697 3, % 6,464 6,141 6,181 5,764 5,379 52% Total wholesale Revenue 4,939 4, % Total Revenues 10,318 9, % Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Retail Wholesale 13 Income Statement EBITDA Revenue Balance Sheet

14 EBITDA Analysis In EGP Billions (% of Sales) ( 2.30 ) 22.2% ( 1.02 ) 9.9% ( 2.14 ) Margin 47.1% 4.86 FY % Sales Revenue Personnel Cost Interconnect Cost Other Opex EBITDA EBITDA (In EGP Millions) EBITDA Margin (In Percent %) CAGR ( ): -2.0% 5,277 5,389 5,163 5,048 4,865 FY 2006 FY 2007 FY 2008 FY 2009 FY % 55% 50% 45% 40% 35% 30% 25% 20% 55% 54% 51% 51% 47% FY 2006 FY 2007 FY 2008 FY 2009 FY Income Statement EBITDA Revenue Balance Sheet

15 Summary Balance Sheet Summary Balance Sheet Full Year YoY In EGP Millions FY 2010 FY 2009 % Change Current Assets 9,126 7, % Net Fixed Assets 14,528 16, % Long - Term Investments 7,515 7, % Other Long -Term Assets 2,035 1, % Total Assets 33,204 32, % Curent Liabilities (Exc. STD) 4,194 4, % Bank Short-Term Borrowings % Capital Expenditure (CAPEX) ( In EGP Millions) 2,500 2,300 2,100 1,900 1,700 1,500 1,300 1, ,937 20% Debt Position ( In EGP Millions) 1,086 9% 9% 10% 11% FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Capex Capex/Sales 30% 20% 10% 0% CPLTD % Long -Term Debt % Other Non-Current Liabilities % Total Liabilities 5,216 5, % Total Equity & Minority Interest 27,988 27, % Total Liabilities & Equity 33,204 32, % Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards 10,000 8,000 6,000 4,000 2, ,000-4,000-6, , , ,777 3,589 2,735 2, , FY 2006 FY 2007 FY 2008 FY 2009 FY , Cash Net Debt Interest Exp. 15 Income Statement EBITDA Revenue Balance Sheet

16

17 Closing Remarks Strong Growth in Full Year Net Profit After Tax Solid Growth in Wholesale Revenue Robust Cash Position and Solid Balance Sheet Ownership of Strong Performing Mobile Asset Strong Platform of Cashflow Generation Upside Potential from Under Penetrated Broadband Market Ability to Capitalize on Unique Geographic Position 17

18 Investor Relations Contacts Mahmoud Abu Taleb Director of Investment & Investor Relations Tel: Fax: Mohamed Kamal General Manager of Investor Relations & Internal Reporting Tel: Fax: Website: ir.telecomegypt.com.eg

Highlights & CEO Statement

Highlights & CEO Statement , Telecom Egypt Earnings Release Q2 Q1 2017 Cairo, August 15 2017: Telecom Egypt (te) (Ticker: ETEL.CA; TEEG.LN), today announced its consolidated financial results for the second quarter, ending 30 June

More information

Highlights & CEO Statement

Highlights & CEO Statement , Telecom Egypt Earnings Release Q1 2015 Cairo, May 13 2015: Telecom Egypt (te) (Ticker: ETEL.CA; TEEG.LN), today announced its consolidated financial results for the first quarter, ending 31 March 2015.

More information

Investor Presentation Q2 2018

Investor Presentation Q2 2018 Investor Presentation Q2 2018 Disclaimer This document has been prepared by Telecom Egypt (the Company ) solely for the use at the analyst/investor presentation, held in connection with the Company. The

More information

Q Earnings Release 10 May 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announced its results for Q ending 31 March 2018.

Q Earnings Release 10 May 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announced its results for Q ending 31 March 2018. Q1 2018 Earnings Release 10 May 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announced its results for Q1 2018 ending 31 March 2018. Quarterly key highlights Consolidated revenue came in at EGP

More information

Highlights & CEO Statement

Highlights & CEO Statement , Telecom Egypt Earnings Release Q2 Q1 2016 Cairo, August 11 2016: Telecom Egypt (te) (Ticker: ETEL.CA; TEEG.LN), today announced its consolidated financial results for the second quarter, ending 30 June

More information

Highlights & CEO Statement

Highlights & CEO Statement , Telecom Egypt Earnings Release Q1 2017 Cairo, May 15 2017: Telecom Egypt (te) (Ticker: ETEL.CA; TEEG.LN), today announced its consolidated financial results for the first quarter, ending 31 March 2017.

More information

Telecom Egypt Announces First Nine Months 2009 Consolidated Results

Telecom Egypt Announces First Nine Months 2009 Consolidated Results Cairo, 12 November 2009: (TE) (Ticker: ETEL.CA; TEEG.LN), today announced its consolidated financial results for the first nine months of 2009, ended 30 September 2009. Financial statements have been prepared

More information

Q Earnings Release 14 August 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announces its Q results ending 30 June 2018.

Q Earnings Release 14 August 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announces its Q results ending 30 June 2018. Q2 2018 Earnings Release 14 August 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN) today announces its Q2 2018 results ending 30 June 2018. H1 2018 key highlights Consolidated revenue crosses EGP 10bn for

More information

Full year 2017 key highlights. Ahmed El Beheiry, Group Chief Executive, commented:

Full year 2017 key highlights. Ahmed El Beheiry, Group Chief Executive, commented: Full Year 2017 Earnings Release 5 March 2018 Telecom Egypt (Ticker: ETEL.CA; TEEG.LN), today announced its results for the year ending 31 December 2017. Full year 2017 key highlights Consolidated revenue

More information

Highlights & CEO Statement

Highlights & CEO Statement , Telecom Egypt Earnings Release FY 2015 Cairo, March 7 2015: Telecom Egypt (te) (Ticker: ETEL.CA; TEEG.LN), today announced its audited consolidated financial results for the full year, ending 31 December

More information

Investor Presentation Q1 2018

Investor Presentation Q1 2018 Investor Presentation Q1 2018 Q1 2018 results highlights Revenue (EGP bn) Customers ( In mn ) Q1 2018: Strong operational growth 4.8bn + 15% YoY/ -12% QoQ EBITDA (EGP bn) Fixed Mobile Net Profit Voice

More information

Hellas Group 3nd Quarter 2007 Results. November 15, 2007

Hellas Group 3nd Quarter 2007 Results. November 15, 2007 Hellas Group 3nd Quarter 2007 Results November 15, 2007 Forward looking statement This presentation includes forward-looking statements. These forward-looking statements include all matters that are not

More information

Sunrise Communications Group AG Investor Presentation, September 2015

Sunrise Communications Group AG Investor Presentation, September 2015 Sunrise Communications Group AG Investor Presentation, September 2015 Disclaimer This document and any materials distributed in connection herewith (including any oral statements) (together, the Presentation

More information

Hellas Group 4th Quarter 2007 Results. February 19, 2008

Hellas Group 4th Quarter 2007 Results. February 19, 2008 Hellas Group 4th Quarter 2007 Results February 19, 2008 Forward looking statement This presentation includes forward-looking statements. These forward-looking statements include all matters that are not

More information

1H 2009 Results & Strategy Presentation. August 27th, 2009

1H 2009 Results & Strategy Presentation. August 27th, 2009 1H 2009 Results & Strategy Presentation August 27th, 2009 Disclaimer This document has been prepared by ILIAD S.A. (the «Company») and is being furnished to you personally solely for your information.

More information

Etisalat Group 4Q 2017 Results Presentation. 22 February 2018 Abu Dhabi, UAE

Etisalat Group 4Q 2017 Results Presentation. 22 February 2018 Abu Dhabi, UAE Etisalat Group 4Q 2017 Results Presentation 22 February 2018 Abu Dhabi, UAE Disclaimer Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared

More information

Investors/Analysts Meet. October 25 th, 2005

Investors/Analysts Meet. October 25 th, 2005 Investors/Analysts Meet October 25 th, 2005 Safe Harbor Statement Some of the statements herein constitute forwardlooking statements that do not directly or exclusively relate to historical facts. These

More information

Highlights on results

Highlights on results Page 1 Highlights on results Excellent financial performance Fixed revenue decreased by 0.5% yoy, EBITDA margin increased to 31.6% Growth in internet, TV and ICT services more than compensates for declining

More information

ETISALAT GROUP Q RESULTS PRESENTATION - ABU DHABI, UAE

ETISALAT GROUP Q RESULTS PRESENTATION - ABU DHABI, UAE ETISALAT GROUP Q4 2018 RESULTS PRESENTATION - ABU DHABI, UAE 20TH FEBRUARY 2019 1 DISCLAIMER Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared

More information

Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 2014 Interim Results Presentation. 30 July 2014

Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 2014 Interim Results Presentation. 30 July 2014 Hutchison Telecommunications Hong Kong Holdings Limited (Stock Code: 215) 214 Interim Results Presentation 3 July 214 Disclaimer These materials have been prepared by Hutchison Telecommunications Hong

More information

Etisalat Group. BAML MENA & Frontier Markets Conference th November 2014, Dubai

Etisalat Group. BAML MENA & Frontier Markets Conference th November 2014, Dubai Etisalat Group BAML MENA & Frontier Markets Conference 2014 20 th November 2014, Dubai Disclaimer Emirates Telecommunications Corporation and its subsidiaries ( Etisalat or the Company ) have prepared

More information

24 August slide 1

24 August slide 1 slide 1 Highlights on results Very strong H1 2007 financial performance Fixed revenue grew 0.5% yoy. Growth of Internet, TV and ICT services compensates for declining traditional voice Outstanding result

More information

Positive trend confirmed

Positive trend confirmed Positive trend confirmed H1 2009 Results August 4, 2009 H1 2009 financial highlights Total Revenues up 5.7% over H1 2008 to 2,819 million Total Mobile revenues grow 2.6% YoY to 1,880 million Total Fixed-line

More information

First quarter 2017 results

First quarter 2017 results [DRAFT 21-04-2017] First quarter 2017 results 28 April 2017 Key highlights 1 2 3 Market context Host migration for R cable customers finished with a successful outcome and certain one-off impact KPI performance

More information

BEZEQ (TASE: BEZQ) Investor Presentation Results

BEZEQ (TASE: BEZQ) Investor Presentation Results BEZEQ (TASE: BEZQ) Investor Presentation 2016 Results Forward-Looking Information and Statement This presentation contains general data and information as well as forward looking statements about Bezeq

More information

Results presentation 1H July 2018

Results presentation 1H July 2018 Results presentation 1H18 27 July 2018 Disclaimer This presentation (the "Presentation") has been prepared and is issued by, and is the sole responsibility of Euskaltel, S.A. ("Euskaltel" or "the Company").

More information

Results for Third Quarter October 25, 2002

Results for Third Quarter October 25, 2002 1 Results for Third Quarter 2002 October 25, 2002 2 Notice The information contained in this document has not been independently verified. No representation or warranty, express or implied, is made as

More information

4904 (TWSE) Q Investor Update. Yvonne Li President

4904 (TWSE) Q Investor Update. Yvonne Li President 4904 (TWSE) 2015 3Q Investor Update Yvonne Li President 2 Disclaimer This presentation contains forward-looking statements. These forward-looking statements are subject to risks, uncertainties and assumptions,

More information

Bezeq Group. Third Quarter 2008 Results. Investor Presentation

Bezeq Group. Third Quarter 2008 Results. Investor Presentation Bezeq Group Third Quarter 2008 Results Investor Presentation 1 Disclaimer Forward-Looking Information and Statement This presentation contains general data and information as well as forward looking statements

More information

VODACOM GROUP (PROPRIETARY) LIMITED INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2007

VODACOM GROUP (PROPRIETARY) LIMITED INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2007 VODACOM GROUP (PROPRIETARY) LIMITED INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2007 Operational highlights Alan Knott-Craig Chief Executive Officer Group highlights For the six months ended

More information

RESULTS 2Q16. Investor Relations Telefônica Brasil S.A. July, 2016

RESULTS 2Q16. Investor Relations Telefônica Brasil S.A. July, 2016 RESULTS Investor Relations Telefônica Brasil S.A. July, 2016 DISCLAIMER This presentation may contain forward-looking statements concerning future prospects and objectives regarding growth of the subscriber

More information

Results 1Q April 2015

Results 1Q April 2015 Results 1Q 2015 27 April 2015 1 Strong operating performance; positive financial development Solid subscriber growth driven by winning value propositions and high performing network Network modernisation

More information

Results presentation 1Q18. 3 May 2018

Results presentation 1Q18. 3 May 2018 Results presentation 1Q18 3 May 2018 Disclaimer This presentation (the "Presentation") has been prepared and is issued by, and is the sole responsibility of Euskaltel, S.A. ("Euskaltel" or "the Company").

More information

MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS TELEFONICA CELULAR DEL PARAGUAY S.A. As at and for the three month period ended 31 March 2017 1. Overview We are a

More information

BUSINESS AND FINANCIAL REVIEW JANUARY MARCH Analyst presentation 30 APRIL 2015

BUSINESS AND FINANCIAL REVIEW JANUARY MARCH Analyst presentation 30 APRIL 2015 BUSINESS AND FINANCIAL REVIEW JANUARY MARCH 2015 Analyst presentation 30 APRIL 2015 Disclaimer These materials and the oral presentation do not constitute or form part of any offer or invitation to sell

More information

SEHK: Interim Results. 12 August 2009

SEHK: Interim Results. 12 August 2009 SEHK: 215 29 Interim Results 12 August 29 Disclaimer These materials have been prepared by Hutchison Telecommunications Hong Kong Holdings Limited (HTHKH) solely for use at this presentation and have not

More information

MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS TELEFONICA CELULAR DEL PARAGUAY S.A. As at and for the year ended 31 December 2016 1. Overview We are a leading multinational

More information

Business and Financial Review January - December 2009

Business and Financial Review January - December 2009 Business and Financial Review January - December 2009 Ivica Mudrinić, President of the Management Board and CEO Juergen P. Czapran, Member of the Management Board and CFO 16 February 2010 Presentation

More information

ETISALAT GROUP Q RESULTS PRESENTATION - ABU DHABI, UAE

ETISALAT GROUP Q RESULTS PRESENTATION - ABU DHABI, UAE ETISALAT GROUP Q2 2018 RESULTS PRESENTATION - ABU DHABI, UAE 25TH JULY 2018 1 Etisalat Group Q1 2018 Results Presentation DISCLAIMER Emirates Telecommunications Group Company PJSC and its subsidiaries

More information

RELIANCE COMMUNICATIONS (RCOM) ANNOUNCES ITS FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2007

RELIANCE COMMUNICATIONS (RCOM) ANNOUNCES ITS FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2007 RELIANCE COMMUNICATIONS (RCOM) ANNOUNCES ITS FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2007 NET PROFIT INCREASES BY 138% T0 RS. 1,221 CRORE (US$ 301 MILLION) REVENUES AT RS. 4,304 CRORE (US$ 1,061

More information

Exane BNP Paribas. Telecoms Conference London Sept. 20, 2007

Exane BNP Paribas. Telecoms Conference London Sept. 20, 2007 Exane BNP Paribas Telecoms Conference 2007 London Sept. 20, 2007 1 Wind at a glance H1 2007 Revenues 2,613 million H1 2007 EBITDA 890 million Fixed line 32% Mobile 68% Fixed line 15% Mobile 85% 7.7% Revenue

More information

Etisalat Group. Aspire Forward. EFG Hermes 4 th London MENA Conference th September 2014, London

Etisalat Group. Aspire Forward. EFG Hermes 4 th London MENA Conference th September 2014, London Etisalat Group EFG Hermes 4 th London MENA Conference Aspire Forward 15-17th September 2014, London Disclaimer Emirates Telecommunications Corporation and its subsidiaries ( Etisalat or the Company ) have

More information

Business and Financial Review January June 2010

Business and Financial Review January June 2010 Business and Financial Review January June 21 Juergen P. Czapran, Member of the Management Board and CFO 3 July 21 Disclaimer These materials and the oral presentation do not constitute or form part of

More information

Q4FY17 Financial Results Presentation

Q4FY17 Financial Results Presentation Q4FY17 Financial Results Presentation For the quarter ended 31 Mar 2017 Chua Sock Koong, Group CEO 18 May 2017 Forward looking statement Important note The following presentation contains forward looking

More information

BUSINESS AND FINANCIAL REVIEW JANUARY MARCH Analyst presentation 28 APRIL 2016

BUSINESS AND FINANCIAL REVIEW JANUARY MARCH Analyst presentation 28 APRIL 2016 BUSINESS AND FINANCIAL REVIEW JANUARY MARCH 2016 Analyst presentation 28 APRIL 2016 Disclaimer These materials and the oral presentation do not constitute or form part of any offer or invitation to sell

More information

TÜRK TELEKOM GROUP. Q2 Results

TÜRK TELEKOM GROUP. Q2 Results Q2 Results 2015 Notice 02 The information contained herein has been prepared by Türk Telekom (the Company). The opinions presented herein are based on general information gathered at the time of writing

More information

TÜRK TELEKOM GROUP 2012 Q2 Results

TÜRK TELEKOM GROUP 2012 Q2 Results TÜRK TELEKOM GROUP 2012 Q2 Results Notice The information contained herein has been prepared by Türk Telekom (the Company). The opinions presented herein are based on general information gathered at the

More information

FY 2009 Strategy & Results Presentation. March 23 rd, 2010

FY 2009 Strategy & Results Presentation. March 23 rd, 2010 FY 2009 Strategy & Results Presentation March 23 rd, 2010 Disclaimer This document has been prepared by ILIAD S.A. (the "Company ) and is being furnished to you personally solely for your information.

More information

MAXIS BERHAD 1Q 2013 RESULTS 9 MAY 2013

MAXIS BERHAD 1Q 2013 RESULTS 9 MAY 2013 MAXIS BERHAD 1Q 2013 RESULTS 9 MAY 2013 1Q13 KEY HIGHLIGHTS A positive start Market initiatives delivering growth +0.9% revenue growth QoQ +5.4% EBITDA growth QoQ +2.0%pp EBITDA margin growth QoQ 48.2%

More information

Türk Telekom. Q Investor Presentation Türk Telekom. All Rights Reserved.

Türk Telekom. Q Investor Presentation Türk Telekom. All Rights Reserved. Türk Telekom Q3 2009 - Investor Presentation 1 2009 Türk Telekom. All Rights Reserved. Notice The information contained herein has been prepared by Türk Telekom (the Company). The opinions presented herein

More information

Türk Telekom 2008 Q1 Financial & Operational Results

Türk Telekom 2008 Q1 Financial & Operational Results Türk Telekom 2008 Q1 Financial & Operational Results 10 June 2008 Notice The information contained herein has been prepared by the Company. The opinions presented herein are based on general information

More information

Hutchison Telecommunications Hong Kong Holdings Limited (Stock code: 0215) 2015 Annual Results Presentation 29 February 2016

Hutchison Telecommunications Hong Kong Holdings Limited (Stock code: 0215) 2015 Annual Results Presentation 29 February 2016 Hutchison Telecommunications Hong Kong Holdings Limited (Stock code: 215) 215 Annual Results Presentation 29 February 216 Disclaimer Potential investors and shareholders (the Potential Investors and Shareholders

More information

TELEKOM MALAYSIA BERHAD 1Q 2017 RESULTS ANALYST BRIEFING

TELEKOM MALAYSIA BERHAD 1Q 2017 RESULTS ANALYST BRIEFING TELEKOM MALAYSIA BERHAD 1Q 2017 RESULTS ANALYST BRIEFING 23 May 2017 1 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for,

More information

MAGYAR TELEKOM GROUP Q RESULTS PRESENTATION MAY 10, 2017

MAGYAR TELEKOM GROUP Q RESULTS PRESENTATION MAY 10, 2017 MAGYAR TELEKOM GROUP Q1 217 RESULTS PRESENTATION MAY 1, 217 Q1 217 FINANCIAL RESULTS AND 217 TARGETS* REVENUE EBITDA CAPEX Q1 217 vs. Q1 216 HUF 14.5 bn (+1.6%) Revenue growth in mobile driven by mobile

More information

Investor Presentation March 2018

Investor Presentation March 2018 Investor Presentation March 2018 INTRODUCTION TO ADES ADES at a Glance Who We Are Leading MENAbased O&G Service Provider A leading oil & gas drilling and production services provider in the Middle East

More information

Emirates Telecommunications Group Company PJSC Etisalat Group

Emirates Telecommunications Group Company PJSC Etisalat Group 26 October 2016 Head Office: Etisalat Building PO Box 3838 Abu Dhabi, UAE Investor Relations: ir@etisalat.ae Financial Highlights for Q3 2016 Aggregate subscriber base closed at 162 million representing

More information

VODACOM GROUP (PTY) LTD INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2008

VODACOM GROUP (PTY) LTD INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2008 VODACOM GROUP (PTY) LTD INTERIM RESULTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2008 Operational highlights Pieter Uys Chief Executive Officer Group highlights For the six months ended September 30, 2008

More information

Euskaltel 1H15 update and R Cable transaction. 28 July 2015

Euskaltel 1H15 update and R Cable transaction. 28 July 2015 Euskaltel 1H15 update and R Cable transaction 28 July 2015 0 Strong momentum across our residential KPIs Inflexion point in Residential subs Residential subs (1) ( 000) 3P & 4P % of total subs Annual churn

More information

Emirates Telecommunications Corporation Etisalat. Earnings Release Second Quarter 2015

Emirates Telecommunications Corporation Etisalat. Earnings Release Second Quarter 2015 Emirates Telecommunications Corporation Etisalat Earnings Release Second Quarter 2015 Head Office: Etisalat Building PO Box 3838 Abu Dhabi, UAE Investor Relations: ir@etisalat.ae 1 P a g e Financial Highlights

More information

Investor Presentation PT Solusi Tunas Pratama Tbk

Investor Presentation PT Solusi Tunas Pratama Tbk Investor Presentation PT Solusi Tunas Pratama Tbk October 2016 Disclaimer These materials have been prepared by PT Solusi Tunas Pratama, Tbk ( STP or the Company ) and have not been independently verified.

More information

9 months 2003 results presentation

9 months 2003 results presentation 9 months 2003 results presentation 20 November 2003 9 months 2003 conference call 1 Structure of document Part I Part II Conference call presentation: key messages Supporting background information 9 months

More information

MAXIS BERHAD 4Q 2013 RESULTS

MAXIS BERHAD 4Q 2013 RESULTS MAXIS BERHAD 4Q 2013 RESULTS 11 FEBRUARY 2014 FY13 KEY HIGHLIGHTS Stable revenue; firmer EBITDA & margins +1.3% total revenue; service revenue stable +3.7% EBITDA excluding one-offs# 53.1% service revenue*

More information

Investor Presentation. May 2007

Investor Presentation. May 2007 Investor Presentation May 2007 Disclaimer This presentation has been prepared by SK Telecom Co., Ltd. ( the Company ). This presentation is being presented solely for your information and is subject to

More information

RESULTS 1Q17. Investor Relations Telefônica Brasil S.A. May, 2017

RESULTS 1Q17. Investor Relations Telefônica Brasil S.A. May, 2017 RESULTS Investor Relations Telefônica Brasil S.A. May, 2017 DISCLAIMER This presentation may contain forward-looking statements concerning future prospects and objectives regarding growth of the subscriber

More information

Grameenphone Ltd. The Year Vivek Sood, CEO

Grameenphone Ltd. The Year Vivek Sood, CEO Grameenphone Ltd. The Year 2012 Vivek Sood, CEO 2012: Stronger Economy Kept GDP Growth momentum ~6.3% Moderate single digit Inflation 2.5% currency appreciation Record high foreign currency reserve 31%

More information

Telenor Group CEO Jon Fredrik Baksaas. Citi s European and CEEMEA Telecoms Conference 22 March 2012

Telenor Group CEO Jon Fredrik Baksaas. Citi s European and CEEMEA Telecoms Conference 22 March 2012 Telenor Group CEO Jon Fredrik Baksaas Citi s European and CEEMEA Telecoms Conference 22 March 2012 Disclaimer The following presentation is being made only to, and is only directed at, persons to whom

More information

Financial results presentation Q3 FY11: Quarter ended 31 Dec February 2011

Financial results presentation Q3 FY11: Quarter ended 31 Dec February 2011 Financial results presentation Q3 FY11: Quarter ended 31 Dec 2010 10 February 2011 Forward looking statements - important note The following presentation contains forward looking statements by the management

More information

Telecom Argentina S.A. announces consolidated nine month period ( 9M13 ) and third quarter ( 3Q13 ) results for fiscal year 2013*

Telecom Argentina S.A. announces consolidated nine month period ( 9M13 ) and third quarter ( 3Q13 ) results for fiscal year 2013* FOR IMMEDIATE RELEASE Contacts: Pedro Insussarry Solange Barthe Dennin (54-11) 4968-3743/3752 Market Cap P$34.0 billion October 30 th, 2013 Telecom Argentina S.A. announces consolidated nine month period

More information

Investor Presentation PT Solusi Tunas Pratama Tbk

Investor Presentation PT Solusi Tunas Pratama Tbk Investor Presentation PT Solusi Tunas Pratama Tbk Au g u s t 2016 Disclaimer These materials have been prepared by PT Solusi Tunas Pratama, Tbk ( STP or the Company ) and have not been independently verified.

More information

Vodafone Group Plc Interim Management Statement

Vodafone Group Plc Interim Management Statement 1 Vodafone Group Plc Interim Management Statement For the 3 months ended 31 December 2009 4 February 2010 2 Disclaimer Information in the following presentation relating to the price at which relevant

More information

1H 2010 Strategy & Results Presentation. August 31 st, 2010

1H 2010 Strategy & Results Presentation. August 31 st, 2010 1H 2010 Strategy & Results Presentation August 31 st, 2010 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 information

Telenor Group. Marianne Moe, Head of Investor Relations

Telenor Group. Marianne Moe, Head of Investor Relations Telenor Group Marianne Moe, Head of Investor Relations 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

PT Indosat Tbk 9M 2010 Results. Indosat Presentation 9M 2010 page 1

PT Indosat Tbk 9M 2010 Results. Indosat Presentation 9M 2010 page 1 PT Indosat Tbk 9M 2010 Results Indosat Presentation 9M 2010 page 1 Disclaimer PT Indosat Tbk cautions investors that certain statements contained in this document state management's intentions, hopes,

More information

Telekom Austria Results of the Financial Year April 9, 2002

Telekom Austria Results of the Financial Year April 9, 2002 Telekom Austria Results of the Financial Year 20 April 9, 2002 1 Disclaimer This presentation contains certain forward-looking statements. Actual results may differ materially from those projected or implied

More information

First Quarter Results April 2008

First Quarter Results April 2008 First Quarter Results 2008 25 April 2008 CEO s review Financial and operational highlights Review of the mobile and fixed network businesses Execution of the strategy Progress of 3G services Outlook for

More information

Annual Results February 2008

Annual Results February 2008 Annual Results 2007 12 February 2008 Agenda CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO 2 12.2.2008 Annual Results 2007 CEO s review Financial and operational highlights Review

More information

2Q15 RESULTS RIO DE JANEIRO, 13 AUGUST 2015

2Q15 RESULTS RIO DE JANEIRO, 13 AUGUST 2015 RESULTS RIO DE JANEIRO, 13 AUGUST 2015 IMPORTANT NOTICE This release contains forward-looking statements, according to the U.S. Private Securities Litigation Reform Act of 1995. Statements that are not

More information

Etisalat Group. Aspire Forward. Investor Presentation. May 2016

Etisalat Group. Aspire Forward. Investor Presentation. May 2016 Etisalat Group Investor Presentation May 2016 Aspire Forward Disclaimer Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared this presentation

More information

Telkom SA Limited Annual Results March 2005 [1]

Telkom SA Limited Annual Results March 2005 [1] Telkom SA Limited Annual Results March 2005 [1] Cautionary statement on forward looking statements All statements contained herein, as well as oral statements that may be made by us or by officers, directors

More information

Nine Month 2007 Result Page 1. PT Indosat Tbk Nine Month 2007 Results

Nine Month 2007 Result Page 1. PT Indosat Tbk Nine Month 2007 Results Nine Month 2007 Result Page 1 PT Indosat Tbk Nine Month 2007 Results Disclaimer The information contained in this presentation is only current as of date. All actions and statements made herein or otherwise

More information

Investor Presentation 2018 Q4

Investor Presentation 2018 Q4 Investor Presentation 2018 Q4 Notice The information contained herein has been prepared by Türk Telekomünikasyon A.Ş. (the Company) in connection with the operations of Türk Telekom Group companies. The

More information

1Q 2018 Operating Results

1Q 2018 Operating Results TSE: 2412 NYSE: CHT 1Q 2018 Operating Results Citi Regional Tech Conference May 31, 2018 Disclaimer STATEMENT REGARDING UNAUDITED FINANCIAL INFORMATION The unaudited financial information under T-IFRSs

More information

BUY. Equity Research. PT Link Net, Tbk. 3 rd April 2018 Trading, Advertising Printing and Media. Investment Consideration

BUY. Equity Research. PT Link Net, Tbk. 3 rd April 2018 Trading, Advertising Printing and Media. Investment Consideration 3/31/217 4/3/217 5/31/217 6/3/217 7/31/217 8/31/217 9/3/217 1/31/217 11/3/217 12/31/217 1/31/218 2/28/218 PT Link Net, Tbk Equity Research BUY 3 rd April 218 Trading, Advertising Printing and Media Price

More information

THE 4TH OPERATOR CLEAR VALUE CREATION OPPORTUNITIES

THE 4TH OPERATOR CLEAR VALUE CREATION OPPORTUNITIES September 2017 THE 4TH OPERATOR CLEAR VALUE CREATION OPPORTUNITIES p.0 Legal disclaimer This document is for information purposes only and does not constitute an offer to sell, exchange or buy, nor is

More information

Investor Presentation 2018 Q2

Investor Presentation 2018 Q2 Investor Presentation 2018 Q2 Notice The information contained herein has been prepared by Türk Telekomünikasyon A.Ş. (the Company) in connection with the operations of Türk Telekom Group companies. The

More information

Millicom International Cellular Rating: Buy

Millicom International Cellular Rating: Buy SATELLITE, CABLE & BROADCASTING David B. Kestenbaum 212-218-3851 dkestenbaum@morganjoseph.com Heather Hou 212-218-3713 hhou@morganjoseph.com Company Update October 7, 2008 Key Metrics MICC - NASDAQ $58.45

More information

Europe's fastest growing communications service provider in May 2018

Europe's fastest growing communications service provider in May 2018 Europe's fastest growing communications service provider in 2017 May 2018 0 The Masmovil management team Successfully established a strong telecom business in Spain Meinrad Spenger Chief Executive Officer

More information

Telecom Egypt COMPANY NOTE EGYPT TELECOMS. Recharging for the future Upgraded to BUY BUY (UPGRADED) LTFV EGP24.8 (UPGRADED) TP EGP21.

Telecom Egypt COMPANY NOTE EGYPT TELECOMS. Recharging for the future Upgraded to BUY BUY (UPGRADED) LTFV EGP24.8 (UPGRADED) TP EGP21. Telecom Egypt Recharging for the future Upgraded to BUY In this note we update our Telecom Egypt [ETEL] model in view of its 9M10 results, which to us indicate slightly higher 2010e earnings when compared

More information

1H12 EBITDA of $131.9m, 17% growth on 1H11. 65% increase in NPAT. EBITDA growth continues across both Consumer & Corporate.

1H12 EBITDA of $131.9m, 17% growth on 1H11. 65% increase in NPAT. EBITDA growth continues across both Consumer & Corporate. 1H12 Highlights 1H12 EBITDA of $131.9m, 17% growth on 1H11. 65% increase in NPAT. EBITDA growth continues across both Consumer & Corporate. Net organic broadband subscriber growth of 19k (26k On Net).

More information

Telekom Austria Group Results for the First Nine Months November 27, 2001

Telekom Austria Group Results for the First Nine Months November 27, 2001 Telekom Austria Group Results for the First Nine Months 20 November 27, 20 1 Disclaimer This presentation contains certain forward-looking statements. Actual results may differ materially from those projected

More information

Q Results Magyar Telekom Group. Revenue growth driven by energy resale in Hungary; EBITDA margin under pressure

Q Results Magyar Telekom Group. Revenue growth driven by energy resale in Hungary; EBITDA margin under pressure Results Magyar Telekom Group Revenue growth driven by energy resale in Hungary; EBITDA margin under pressure 1 212 Q1 Group results Revenues and EBITDA Group revenues Group EBITDA 148 1 688 1 69 394 711

More information

Group Q Results Presentation. Signs of revenue pressures easing with growth in underlying EBITDA margin;

Group Q Results Presentation. Signs of revenue pressures easing with growth in underlying EBITDA margin; Group Q3 211 Results Presentation Magyar Telekom Signs of revenue pressures easing with growth in underlying EBITDA margin; guidance for full-year confirmed 1 Q3 highlights Revenues down by 1.7%, improvement

More information

investor conference call

investor conference call Q2 2010 TELUS investor conference call Robert McFarlane EVP & Chief Financial Officer Darren Entwistle President & Chief Executive Officer Joe Natale EVP & Chief Commercial Officer August 6, 2010 TELUS

More information

Results for Second Quarter August 9, 2002

Results for Second Quarter August 9, 2002 Results for Second Quarter 2002 August 9, 2002 2 Notice The information contained in this document has not been independently verified. No representation or warranty, express or implied, is made as to,

More information

Q Financial Results Conference call for investors May 14 th, 2015

Q Financial Results Conference call for investors May 14 th, 2015 Q1 215 Financial Results Conference call for investors May 14 th, 215 Total Netia Key highlights for Q1 215 Revenue was PLN 389m for Q1 215 (-4% q-o-q and -11% y-o-y) Profitability maintained thanks to

More information

Deutsche Bank 12 th Annual European Leveraged Finance Conference. London - June 12, 2008

Deutsche Bank 12 th Annual European Leveraged Finance Conference. London - June 12, 2008 Deutsche Bank 12 th Annual European Leveraged Finance Conference London - June 12, 2008 1 Wind Q1 2008 highlights Q1 2008 Revenues 1,300 million Q1 2008 EBITDA 456 million Fixed line 32% Mobile 68% Fixed

More information

Business and Financial Review January September October 2011

Business and Financial Review January September October 2011 Business and Financial Review January September 211 28 October 211 Disclaimer These materials and the oral presentation do not constitute or form part of any offer or invitation to sell or issue, or any

More information

TÜRK TELEKOM GROUP. YE Results

TÜRK TELEKOM GROUP. YE Results YE Results Notice 02 The information contained herein has been prepared by Türk Telekom (the Company). The opinions presented herein are based on general information gathered at the time of writing and

More information

TURKCELL GROUP. Q April 26, 2017

TURKCELL GROUP. Q April 26, 2017 TURKCELL GROUP Q1 2017 April 26, 2017 1 BUSINESS OVERVIEW Kaan Terzioğlu Turkcell CEO 2 TURKCELL GROUP DELIVERING ON OUR STRATEGY GSM 3G Fiber 2G 4.5G DIGITAL SERVICES COMPANY 3 WITH GLOBAL BRANDS TURKCELL

More information

Investor Presentation 2018 Q3

Investor Presentation 2018 Q3 Investor Presentation 2018 Q3 Notice The information contained herein has been prepared by Türk Telekomünikasyon A.Ş. (the Company) in connection with the operations of Türk Telekom Group companies. The

More information