Magyar Telekom Telecommunications Plc · BET:MTELEKOM
Magyar Telekom Telecommunications — Magyar Telekom — Q1 2020 Earnings Presentation
10 slides from Magyar Telekom Telecommunications's earnings presentation, May 13, 2020
Slide 1: Magyar Telekom Group Results Presentation
Magyar telekom group Results presentation May 13, 2020
Slide 2: Disclaimer
Disclaimer This investor presentation contains forward-looking statements. Statements that are not historical facts, including statements about our beliefs and expectations, are forward-looking statements. These statements are based on current plans, estimates and projections, and therefore should n
Slide 3: Measures in response to COVID-19
MEASURES IN RESPONSE TO COVID-19 Offers Operation Network ▪ Promotional mobile data offers ▪ Optimization of sales channels ▪ Monitoring capacity levels ▪ Zero rated educational content ▪ Increasing online sales and customer care ▪ Servicing to facilitate increased demand in the public and corporate
Slide 4: Q1 2020 Highlights
Q1 2020 HIGHLIGHTS Network Services Optimization North Macedonia ▪ Accelerated fiber rollout ▪ Continuous shift to higher bandwidth ▪ Continued agile transformation ▪ Sustained positive trends in customer fixed broadband subscriptions process developments ▪ Acquisition of 5G licenses and launch of c
Slide 5: Q1 2020 Results and Financial Targets
Q1 2020 RESULTS AND FINANCIAL TARGETS 3M 2020 Results Target 2020 (change y-o-y) Continued growth in telecommunication service revenues HUF 159.3 bn REVENUE SI/IT revenue contraction reflects further decline in public sector demand (+0.2%) Broadly stable Marginal negative effect of Covid-19
Slide 6: Hungarian Financial Developments
HUNGARIAN FINANCIAL DEVELOPMENTS REVENUES EBITDA AL ▪ Telecommunication service revenue growth continues ▪ Gross profit decline as a result of: ▪ Decline in equipment sales revenues due to initial impacts of Covid-19 –Lower SI/IT contribution ▪ SI/IT revenue decline driven by lower level of project
Slide 7: Hungary – customer developments
Hungary – customer developments Mobile SIMs Fixed line multiplay residential subscribers ‘000 ‘000 +1.7% +3.2% 5, 569 5, 665 M2M 1, 398 1, 443 1Play 4.7% 5.1% Prepaid 25% 21% 2Play 35.1% 33.7% Postpaid 3Play 30% 33% 60.2% 61.2% 45% 46% Q1 2019 Q1 2020 Q1 2019 Q1 2020 Mobile data SIMs Fixed voice cus
Slide 8: Hungary – average usage & ARPU developments
Hungary – average usage & arpu developments Mobile ARPU Fixed Voice, BB and TV ARPU HUF HUF Q1 2019 Q1 2019 3,447 2,252 Blended +2.7% Q1 2020 Fixed voice -4.4% Q1 2020 3,540 2,152 1,015 3,485 Prepaid -8.1% Fixed BB +2.0% 933 3,556 4,964 Postpaid +0.1% 3,312 4,971 Pay TV -1.1% 3,274 661 M2M -6.8% 616
Slide 9: North Macedonia
North Macedonia Revenues EBITDA AL (MKD mn) (MKD mn) +3.7% 68 2,636 -1.5% 25 1,037 8 2 1,021 16 2,541 11 -50 Q1 2019 Mobile Fixed SI/IT Q1 2020 Q1 2019 Gross profit Employee Other operating IFRS 16 impacts Q1 2020 related exp. exp (net) KPIs (mobile/fixed voice/fixed BB/TV) ▪ Telecommunication servi
Slide 10: For further questions please contact the IR department
For further questions please contact the IR department: Melinda Modok Rita Walfisch Head of Investor Relations Investor Relations Manager Phone: +36 1 481-7676 Phone: +36 1 457-6084 e-mail: modok.melinda@telekom.hu e-mail: walfisch.rita@telekom.hu ? 10