Telefonica Deutschland Holding AG · LS:A1J5RX

Telefonica Deutschland — Q1 2023 Earnings Presentation

16 slides from Telefonica Deutschland's earnings presentation, May 10, 2023

  1. Slide 1: 1

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  2. Slide 2: Disclaimer

    Disclaimer Ee This document contains statements that constitute forward-looking statements and expectations about Telefonica Deutschland Holding AG (in the following “the Company” or “Telefonica Deutschland’) that reflect the current views and assumptions of Telefonica Deutschland’s management with

  3. Slide 3: 3

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  4. Slide 4: Building the best Telefonica Deutschland

    Building the best Telefonica Deutschland Outperform German mobile market & expand ESG leadership Strategic Focus Q71 23 Results Network +8.0% Sustain network quality Revenues powered by green energy ° Growth +1.7% Increase market share OIBDA' across all segments 11.7% Capex/Sales Transformation Acce

  5. Slide 5: Well on track for nationwide high quality green 5G network

    Well on track for nationwide high quality green 5G network Best ever highspeed mobile coverage across Germany driving economic growth Very Good Network \ | Network Ambition 3'4 consecutive ‘very good’ >82% 5G coverage 99% 4G coverage Very Good Service | ae — Increase high-speed Biggest incremental g

  6. Slide 6: Launched March 2023

    Launched March 2023 ortel MOBILE Launched March 2023

  7. Slide 7: Q1 Actuals

    Q1 23 Actuals 2,101 +8.0% @ EURm yoy On-site AGM on 17 May - dividend proposal EURc 18/share euts ar 7

  8. Slide 8: 8

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  9. Slide 9: Q1 Revenues

    Qi 23 Revenues +8.0% @ Other Q1 23 Growth +4.2% MSR +23.6% Handsets +4.3% Retail FBB

  10. Slide 10: 10

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  11. Slide 11: Solid OIBDA growth supported by enhanced MSR quality

    Solid OIBDA growth supported by enhanced MSR quality Free Cashflow with usual back-end loaded profile Q1 23 OIBDA' +1.7% 29.1% yoy Margin EURm 602 629 642 667 612 Qi Q2 Q@3 4 al 2022 2023 Telefonica Deutschland YTD Free Cashflow 611 EURm OIBDA 246 EURm CAPEX 160 EURm FCF2 -136 EURm FCFaL

  12. Slide 12: WC consumption

    400 WC consumption: • Capex payables EUR 50m yoy 200 • Inventory EUR 90m yoy Lease increase EUR 20m yoy -100 12

  13. Slide 13: Strong network progress Extending ESG leadership

    Strong network progress Extending ESG leadership Targeting ~90% coverage by YE23 | : t=) | Promoting a sustainable Nationwide latest by YE25 digital future

  14. Slide 14: 14

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  15. Slide 15: 15

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  16. Slide 16: Telefonica Deutschland

    Telefonica Deutschland

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