AT&T Inc. · NYSE:T
AT&T — Q1 2018 Earnings Presentation
8 slides from AT&T's earnings presentation, Apr 25, 2018
Slide 1: 1st Quarter Earnings
1st Quarter Earnings AT&T Investor Update April 25, 2018 © 2018 AT&T Intellectual Property. All rights reserved. AT&T, Globe logo, Mobilizing Your World and DIRECTV are registered trademarks and service marks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks are the pro
Slide 2: Cautionary Language Concerning Forward-Looking Statements
Cautionary Language Concerning Forward-Looking Statements Information set forth in this presentation contains financial estimates and other forward-looking statements that are subject to risks and uncertainties, and actual results might differ materially. A discussion of factors that may affect futu
Slide 3: 1Q18 Financial Summary
1Q18 Financial Summary $ in billions, except EPS 1Q18 Highlights Adjusted EPS of $0.85, up 15% Tax reform and revenue recognition accounting ADJUSTED EPS REVENUES CASH FROM OPS2 Adj. OI Margin2 Capex adoption drive earnings growth $39.4 $38.9 Free Cash Flow $38.0 $0.85 $38.0 billion in consolidated
Slide 4: 1Q18 Operational Results: AT&T Mobility
1Q18 Operational Results $ in billions AT&T Mobility More than 300,000 year-over-year improvement in postpaid phone net adds REVENUES EBITDA MARGIN UPGRADE RATE Best-ever 1Q postpaid phone churn of 0.84% $17.1 $17.6 $17.4 170,000 branded phone net adds with strong prepaid gains 2.6 million total net
Slide 5: 1Q18 Operational Results: Entertainment Group
1Q18 Operational Results $ in billions; Subscribers in millions; Net adds in thousands Entertainment Group Growth in video and high-speed broadband customers REVENUES EBITDA MARGIN 125,000 total video net adds with 312,000 DIRECTV NOW net adds $12.6 154,000 IP broadband net adds; 82,000 total broadb
Slide 6: 1Q18 Operational Results: Business Solutions and International
1Q18 Operational Results $ in billions, except International EBITDA Business Solutions Strategic services and wireless equipment growth helps offset legacy declines REVENUES EBITDA MARGIN Strategic business services up 5.6% or more than $160 million $9.7 $9.5 year over year on a comparable basis $9.
Slide 7: Update on Key Initiatives
Update on Key Initiatives Time Warner Building the world’s premier gigabit network acquisition Trial wrapping up FirstNet 5G Evolution / 5G Fiber Dedicated core launched Expanding 5G Evolution to Marketing to 8 million+ Prepared to close build foundation for 5G customer locations • Funding in place
Slide 8: Q&A
Q&A © 2018 AT&T Intellectual Property. All rights reserved. AT&T, Globe logo, Mobilizing Your World and DIRECTV are registered trademarks and service marks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks are the property of their respective owners.