Tallinna Vesi AS Class A · OMXTSE:TVE1T
Tallinna Vesi AS Class A — AS Tallinna Vesi — H1 2009 Earnings Presentation
8 slides from Tallinna Vesi AS Class A's earnings presentation, July 2009
Slide 1: AS Tallinna Vesi Interim results 6 months ended 30 June 2009
AS Tallinna Vesi Interim results 6 months ended 30 June 2009 July 2009 Tallinna Vesi —
Slide 2: Speakers
Speakers on ae ’ Ian Plenderleith CEO, Chairman of the Management Board Siiri Lahe CFO, Member of the Management Board Tallinna Vesi ——
Slide 3: )$ $ *+ " , " - $ " -$ " $ -6 -
)$ $ *+ " , " - $ " -$ " $ -6 - ( 7/+0 ./ 0 - $ " 1 $ # 2 3# - - 4# $ 8 5 4 5 " 3 # - "-
Slide 4: 6 months results in mln EEK
' - )$ $ - 9 6 months 6 months mln EEK 2009 2008 Increase Change Sales 381,7 363,2 18,5 5,1% Gross profit 247,0 228,9 18,2 7,9% Operating profit 217,9 201,9 16,0 7,9% Net profit 111,8 113,9 -2,1 -1,9% 250,0 217,9 201,9 200,0 180,1 172,9 150,0 mln EEK 111,8 113,9 100,0 50,0 0,0 Operating profit Profi
Slide 5: : : ; < - + +! +. ! +7! 9!0 - ! +
: : 5 6 ; < - + +! +. ! +7! 9!0 - ! + 9! + !9 , ! , !0 - ! + ! + ! ! . 7!0 6 .! .! + ! 7 .!0 ! ! ! "! < - +=! +=! 7 , ! 7 , ! 70 - ! =! = 7! , ! ,+ !0 - ! +! 7 +! . , ! + , ! 90 ! ! # ! # ! ( 6 /. ;!( /7 ; 9/ 0 $ , ,
Slide 6: > - $ $% & ' #% ' ? * $ -6 ( /
> - 9 $ $% & ' #% ' ? * $ -6 ( / 0 / ; $ , , # $- /= ; 5 - +/9 ; 5 4 - ( " 5 $ - - - 1 > - @ - 9 A+ /=0! '* ! 70 ( " "* / 0 4 ?< - 9 * / 0! ' *+ 0 6 =/7 ; 5 ' - - /+ ; $
Slide 7: Quarterly results in mln EEK
400 350 337,0 327,1 300 250 229,9 211,1 mln EEK 207,4 191,9 200 150 100 50 0 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 , /7 2 ;- $ # ! / 2 ; # 9
Slide 8: B C D + ! A. 9! / E6 / & A . !
B C D + ! A. 9! / E6 / & A . ! / E6 / >A . ! >6 E 6 /