Teleste Corporation · OMXHEX:TLT1V

Teleste — Q1 2006 Earnings Presentation

13 slides from Teleste's earnings presentation, 2006

  1. Slide 1: Interim Report Q1/2006

    Interim Report Q1/2006 Jukka Rinnevaara CEO

  2. Slide 2: Disclaimer

    Disclaimer This presentation is confidential and is intended solely for the use of the recipients of the presentation in connection with their consideration of Teleste Corporation (the “Company”). Neither the whole nor any part of the information in this presentation may be disclosed to, or used by,

  3. Slide 3: Market Situation Q1

    Market Situation Q1 Positive climate in the market continued Broadband Cable Networks Active market situation particularly in Europe • Cable operators continued developing new forms of services • Broadband Internet, VoIP and Triple Play • Competition especially with Telco accelerates investments • S

  4. Slide 4: Group Q1

    Group Q1 Q1 2006 Q1 2005 Change% Orders Received 27.0 16.6 +62% Net Sales 22.8 19.8 +15% Operating Profit 2.2 1.3 +69% Net Profit for the Period 1.6 0.7 +112% EBIT-% 9.4 % 6.5 % +46% 4 4 TELESTE Corporation

  5. Slide 5: Broadband Cable Networks (BCN) Q1

    Broadband Cable Networks (BCN) Q1 Q1 2006 Q1 2005 Change% Orders Received 24.2 14.1 +71% Net Sales 19.0 16.6 +14% EBIT 2.0 1.2 +66% EBIT % 10.6 % 7.3 % +45% 5 5 TELESTE Corporation

  6. Slide 6: Video Networks (VN) Q1

    Video Networks (VN) Q1 Q1 2006 Q1 2005 Change% Orders Received 2.8 2.5 +13% Net Sales 3.9 3.1 +23% EBIT 0.2 0.1 +124% EBIT % 3.9 % 2.1 % +82% 6 6 TELESTE Corporation

  7. Slide 7: Orders Received by Quarters

    Orders Received by Quarters 7 7 TELESTE Corporation

  8. Slide 8: Net Sales by Quarters

    Net Sales by Quarters 8 8 TELESTE Corporation

  9. Slide 9: EPS

    EPS 0,60 0,50 0,40 0,30 0,20 0,10 0,00 2001 2002 2003 2004 2005 Q1/2006 -0,10 -0,20 -0,30 9 9 TELESTE Corporation

  10. Slide 10: Equity Ratio

    Equity Ratio 10 10 TELESTE Corporation

  11. Slide 11: Gearing

    Gearing 10 % 5% 0% 2001 2002 2003 2004 2005 Q1/2006 -5 % -10 % -15 % -20 % -25 % 11 11 TELESTE Corporation

  12. Slide 12: Outlook

    Outlook Broadband Cable Networks – Market situation is believed to continue active • Cable operators' operational profitability has improved • Continued investments in network upgrades, market situation picking up in Germany • Demand for broadband Internet access continues to grow • Importance of vi

  13. Slide 13: Q&A

    Q&A jukka.rinnevaara@teleste.com

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