Tallinna Vesi AS Class A — AS Tallinna Vesi — H1 2010 Earnings Presentation

8 slides from Tallinna Vesi AS Class A's earnings presentation, Jul 23, 2010

Slide 1: AS Tallinna Vesi Interim results 6 months ended 30 June 2010
AS Tallinna Vesi Interim results 6 months ended 30 June 2010 23 July 2010 Tallinna Vesi —
Slide 2: Speakers
Speakers r Ian Plenderleith CEO, Chairman of the Management Board Stephen Howard CFO, Member of the Management Board Tallinna Vesi —
Slide 3: &$ $ *( + " " $ -/ - ) 01, , - $
&$ $ *( + " " $ -/ - ) 01, , - $ "" ) ( - -' . 2 *3 $ " 4' 5/ *6 7 " $
Slide 4: 6 months results in mln EEK
( - &$ $ - 8 6 months 6 months mln EEK 2010 2009 Change Change % Sales 387,0 381,7 5,3 1,4% Gross profit 233,7 247,0 -13,4 -5,4% Operating profit 217,5 217,9 -0,4 -0,2% Operating profit - main business 196,6 209,2 -12,6 -6,0% Net profit 40,0 111,8 -71,8 -64,2% 250,0 217,5 217,9 200,0 172,9 172,9 150
Slide 5: ' / - 9! : ! ;1! ; ! 6, - ! ! 9!
4 4 ' / 7 5 - 9! : 8 ! ;1! 8 ; ! 6, - ! ! 9! 8 ;6! 8 ;1!, - ! :! 9 ! 8 1! 8 6!, / :! :! ; ! 1 ;6!, ! " ! ! " ! 5 - ! : 1! ; ! ; !, - ! 1! 1! 1 ; ! ; !, - ! ! 9 ! 6 ! 9 !, ! # ! ! ! ) / 0 7!) 0 7 60 , $ ; ;
Slide 6: < - $ %&'( ) & ' & * + = * $ -/
< - 8 $ %&'( ) & ' & * + = * $ -/ ) 08, 90: 7 $ ; ; ! 0 :0:, $ +- $ - # > 0 &$ - -- - + 0 # $- ' 8 - ' 8 / 08 7 $ 3 ( - - 0 7 '
Slide 7: mln EEK quarterly trend
450 400 385,3 350 337,0 323,7 292,5 300 251,8 mln EEK 250 207,4 200 150 100 50 0 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 ) - ) 0 > 7 $ " 5- ) 8
Slide 8: ? @ A ! B: 9! C/ &' B : ! ' C/ <B
? @ A ! B: 9! 0 C/ 0 &' B : ! 0 ' C/ 0 <B : ! </ C / 0