Deutsche Telekom Ag · XETR:DTE
Deutsche Telekom — Q2 2014 Earnings Presentation
83 slides from Deutsche Telekom's earnings presentation, August 2014
Slide 1: Backup Q2 2014 Deutsche Telekom H1 2014
BACKUP Q2 2014 DEUTSCHE TELEKOM H1 2014 Check out our IR website www.telekom.com/investor-relations for: This backup in .pdf and excel-format The IR calender Detailed information for debt investors Shareholder structure Corporate governance For further information on the business units ple
Slide 2: Content
CONTENT DT_B At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATE
Slide 3: Notes
NOTES IR Backup H1 2014 Page 3
Slide 4: Group at a Glance I
GROUP AT A GLANCE I1, 2, 3 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % GROUP 15.157 15.525 15.665 60.132 14.894 15.114 (0,3) 28.942 30.008 3,7 Ge
Slide 5: Group at a Glance II
GROUP AT A GLANCE II1, 2, 3 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EBITDA MARGIN (ADJUSTED FOR SPECIAL FACTORS) (EBITDA / TOTAL REVENUE) % G
Slide 6: DT Group Excellent Market Position
DT GROUP 1 EXCELLENT MARKET POSITION Q2 Q3 Q4 Q1 Q2 Change compared to Change compared to 2013 2013 2013 2014 2014 prior quarter prior year Note '000 '000 '000 '000 '000 abs. % abs. % BROADBAND RETAIL LINES (END OF PERIOD) 2,3,4,5 17.061 17.079 17.118 17.151 17.205 54 0,3 144 0,8 Germany 12.430 12.3
Slide 7: Content
CONTENT DT At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 8: DT Consolidated Income Statement Adjusted for Special Factors
DT CONSOLIDATED INCOME STATEMENT ADJUSTED FOR SPECIAL FACTORS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.204 15.525 15.679 60.193
Slide 9: DT Group EBITDA Reconciliation
DT GROUP EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.157 15.525 15.665 60.132 14.894 15.114 (0,3) 28.942 30.
Slide 10: DT Consolidated Income Statement As Reported
DT CONSOLIDATED INCOME STATEMENT AS REPORTED Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.157 15.525 15.665 60.132 14.894 15.114 (0
Slide 11: Special Factors in the Consolidated Income Statement
DT GROUP SPECIAL FACTORS IN THE CONSOLIDATED INCOME STATEMENT Q2 Q3 Q4 FY Q1 Q2 H1 H1 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € NET REVENUE (47) 0 (14) (61) 0 0 (47) 0 Cost of sales (87
Slide 12: Details on Special Factors I
DT GROUP DETAILS ON SPECIAL FACTORS I Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EFFECT ON OPERATING EXPENSES (368) (325) (1.541) (2.517) (195)
Slide 13: Details on Special Factors II
DT GROUP DETAILS ON SPECIAL FACTORS II Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EFFECT ON PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (7) 3 (23) (
Slide 14: Change in the Composition of the Group in the Second Quarter
DT GROUP CHANGE IN THE COMPOSITION OF THE GROUP IN THE SECOND QUARTER REPORTED MINUS PLUS TOTAL PRO NUMBERS ACQUISITION EFFECTS DECONSOLIDATION EFFECTS EFFECT FORMA Q2 Q2 Total Germany United Europe Systems GHS Total Germany United Europe Systems GHS Q2 Change 2013 2014 States Solutions States Solut
Slide 15: Change in the Composition of the Group in the Current Year
DT GROUP CHANGE IN THE COMPOSITION OF THE GROUP IN THE CURRENT YEAR REPORTED MINUS PLUS TOTAL PRO NUMBERS ACQUISITION EFFECTS DECONSOLIDATION EFFECTS EFFECT FORMA H1 H1 Total Germany United Europe Systems GHS Total Germany Europe United Systems GHS H1 Change 2013 2014 States Solutions States Solutio
Slide 16: Consolidated Statement of Financial Position: Assets
CONSOLIDATED STATEMENT OF FINANCIAL POSITION ASSETS Jun. 30, Sep. 30, Dec. 31, Mar. 31, Jun. 30, Change Change 2013 2013 2013 2014 2014 compared to compared to prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % CURRENT ASSETS 18.212 18.020 21.963
Slide 17: Consolidated Statement of Financial Position: Liabilities and Equity
CONSOLIDATED STATEMENT OF FINANCIAL POSITION LIABILITIES AND SHAREHOLDERS' EQUITY Jun. 30, Sep. 30, Dec. 31, Mar. 31, Jun. 30, Change Change 2013 2013 2013 2014 2014 compared to compared to prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % LIABIL
Slide 18: DT Group Provisions for Pensions
DT GROUP PROVISIONS FOR PENSIONS 2013 2012 2011 2010 2009 millions of € millions of € millions of € millions of € millions of € FROM DEFINED BENEFIT OBLIGATION TO PROVISION IN BALANCE SHEET Present value of obligation (DBO) 1 8.965 8.973 6.966 7.017 6.833 Plan assets (1.973) (1.680) (860) (629) (618
Slide 19: Maturity Profile as of June 30, 2014
MATURITY PROFILE AS OF JUNE 30, 2014 Bonds, Medium Term Notes (MTN) and “Schuldscheindarlehen” 8,6 € billion 0,7 1,4 4,2 4,0 3,9 3,8 3,8 0,8 7,9 0,9 3,1 3,0 0,9 2,6 1,6 1,1 2,5 1,9 1,7 3,4 1,6 3,1 3,1 0,7 2,9 2,2 1,7 1,7 1,2 1,4 1,0 0,2 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 >2023 IR Back
Slide 20: Liquidity Reserve as of June 30, 2014
LIQUIDITY RESERVE AS OF JUNE 30, 2014 € billion 60,1 Total line availability Liquidity reserve 1,4 18,7 Unused bank lines: € 13,0 bn Other liquid assets: € 5,7 bn Net-debt Gross debt € 48,0 bn 41,4 Bonds: € 40,1 bn Other financial liabilities: € 7,9 bn Liquid financial assets € 6,6 bn Cash & equival
Slide 21: DT Group Net Debt
DT GROUP NET DEBT Jun. 30, Sep. 30, Dec. 31, Mar. 31, Jun. 30, Change Change 2013 2013 2013 2014 2014 compared to compared to prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % Bonds 40.177 39.225 40.535 40.101 40.084 (0,0) (0,2) Other financial l
Slide 22: Net Debt Development Q2 2014
NET DEBT DEVELOPMENT Q2 2014 € billion 0,9 0,5 0,1 1,2 1.7 -1,0 41.4 41,4 17,4 17,5 15,7 38,0 14,0 14,0 01.04.2014 Free Cash Flow Spectrum Dividend Acquisition of GTS Dividend Others 30.06.2014 (before dividend acquisition payment DTAG payments payments and minorities spectrum investments) Numbers r
Slide 23: DT Group Cash Capex
DT GROUP CASH CAPEX Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % CASH CAPEX Germany 644 892 1.281 3.411 705 1.018 58,1 1.238 1.723 39,2 United Sta
Slide 24: DT Group Free Cash Flow
DT GROUP FREE CASH FLOW Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % Net profit (loss) 530 588 (752) 930 1.817 711 34,2 1.094 2.528 n.a. Profit (l
Slide 25: DT Group Personnel
DT GROUP 1 PERSONNEL Jun. 30, Sep. 30, Dec. 31, Mar. 31, Jun. 30, Change compared to Change compared to AT REPORTING DATE 2013 2013 2013 2014 2014 prior quarter prior year Note abs. % abs. % Germany 67.936 67.434 66.725 67.318 67.883 565 0,8 (53) (0,1) United States 33.489 34.132 37.071 36.633 38.37
Slide 26: Exchange Rates
EXCHANGE RATES AVERAGE Q2 Q3 Q4 FY Q1 Q2 2013 2013 2013 2013 2014 2014 € € € € € € 1 US Dollar (USD) 0,76530 0,75504 0,73457 0,75289 0,73015 0,72902 1 British pound (GBP) 1,17538 1,17022 1,18926 1,17714 1,20718 1,22685 100 Czech korunas (CZK) 3,87237 3,86870 3,74759 3,85018 3,64337 3,64355 100 Croat
Slide 27: Notes
NOTES IR Backup H1 2014 Page 27
Slide 28: Content
CONTENT GE At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 29: Germany Financials
GERMANY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 5.612 5.670 5.648 22.496 5.483 5.46
Slide 30: Germany EBITDA Reconciliation
GERMANY EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 5.565 5.670 5.634 22.435 5.483 5.464 (1,8) 11.131 10.947
Slide 31: Germany Operationals
GERMANY OPERATIONALS Q2 Q3 Q4 Q1 Q2 Change Note 2013 2013 2013 2014 2014 % GERMANY ACCESS LINES Fixed network ('000) 1 21.880 21.625 21.417 21.202 21.034 (3,9) IP ('000) 1 1.474 1.774 2.141 2.640 3.167 n.a. Broadband ('000) 1 12.430 12.383 12.360 12.354 12.361 (0,6) Fiber ('000) 1 1.096 1.165 1.246
Slide 32: Germany Revenue Split
GERMANY REVENUE SPLIT - PRODUCTS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % GERMANY 5.565 5.670 5.634 22.435 5.483 5.464 (1,8) 11.131 10.947 (1,
Slide 33: Germany Mobile Communications KPIs
GERMANY MOBILE COMMUNICATIONS KPIS Q2 Q3 Q4 FY Q1 Q2 Change Note 2013 2013 2013 2013 2014 2014 % AVERAGE MONTHLY CHURN (%) 1,5 1,4 1,5 1,4 1,3 1,7 0,2p - contract (%) 1,2 1,1 1,0 1,1 1,1 1,4 0,2p SAC PER GROSS ADD (€) 78 81 80 79 67 77 (1,3) - contract (€) 123 133 131 131 101 120 (2,4) - prepaid (€)
Slide 34: Germany Single Play
GERMANY SINGLE PLAY SINGLE PLAY1,2, 3 IN € CALL START4 CALL BASIC4, 5 CALL COMFORT4 Standard-PSTN, Standard-PSTN, Standard-PSTN, voice usage per minute voice usage per minute, voice flat rate within up to 120 minutes included Germany within Germany 17.95 19.95 29.95 CITY, CDL CENT/MINUTE Off peak 2.
Slide 35: Germany Double Play
GERMANY DOUBLE PLAY CALL & SURF CALL & SURF COMFORT DOUBLE PLAY1,2,3 IN € CALL & SURF BASIC4 (4.1) CALL & SURF COMFORT4 9 COMFORT SPEED PLUS4 Bandwidth DSL Bandwidth DSL Bandwidth VDSL Bandwidth DSL 16 Mbit/s, flat rate Internet 2 Mbit/s, flat rate Internet 16 Mbit/s, flat rate Internet 50 Mbit/s6,
Slide 36: Germany Triple Play
GERMANY TRIPLE PLAY TRIPLE PLAY1,2,3 IN € ENTERTAIN COMFORT5 ENTERTAIN PREMIUM5 ENTERTAIN SAT5,9 ENTERTAIN COMFORT SAT 5,9 Bandwidth DSL Bandwidth DSL 6,7 Bandwidth DSL Bandwidth DSL 16 Mbit/s plus flat rate internet 6,7 min. 3 Mbit/s, flat rate Internet usage 16 Mbit/s plus flat rate Internet usage
Slide 37: Germany Special Allnet
GERMANY SPECIAL ALLNET SPECIAL PLANS IN € Special Allnet Monthly charge (without handset) 29.95 Monthly charge (with handset) 39.95 includes national voice minutes (on-net, fixed net, other mobile networks) - mobile to national fixed net free - on-net free - other mobile networks free - Voicebox fre
Slide 38: Germany Complete Comfort & Complete Premium
GERMANY COMPLETE COMFORT & COMPLETE PREMIUM COMPLETE PLANS IN € XS S M L XL XXL PREMIUM Monthly charge (without handset) 15.96 27.96 39.96 55.96 63.96 79.96 - Monthly charge (with handset) 19.95 34.95 49.95 69.95 79.95 99.95 149.95 includes national voice minutes 50 100 (on-net, fixed net, other mob
Slide 39: Germany Mobile Options
GERMANY MOBILE OPTIONS NETWORK FLAT FIXED VOICE OPTIONS IN € (FixNet, VF, O2 or FAMILY NUMBER Eplus) Monthly charge 9.95 9.95 4.95 free calls between 4 Additional national voice minutes Flat to other Flat from mobil numbers (on-net, fixed net, other mobile networks) network home zone (onnet) SMS OPT
Slide 40: Germany Call
GERMANY CALL CALL PLANS IN € 50 Monthly charge (without handset) 9.95 Monthly charge (with handset) - includes national voice minutes 50 (on-net, fixed net, other mobile networks) - mobile to national fixed net 0.29 - on-net 0.29 - other mobile networks 0.29 - Voicebox 0.29 includes SMS per month 50
Slide 41: Germany Double Play via Wireless
GERMANY DOUBLE PLAY VIA WIRELESS (CALL & SURF VIA FUNK) DOUBLE PLAY VIA WIRELESS 1,2,3,4 IN € S M L 5 6 7 8 Monthly Charge 34.95 39.95 49.95 Data Speed (Mbit/s) 16 Mbit/s 50 Mbit/s 100 Mbit/s Data Volume until Speed Step Down (SSD) 10 GB 15 GB 30 GB Voice minutes Cent/Minute fixed net city 0 fixed n
Slide 42: Deutsche Telekom Overview Domestic Interconnection Tariffs
DEUTSCHE TELEKOM OVERVIEW DOM. INTERCONNECTION TARIFFS (EXCL. VAT) PEAK PEAK OFF-PEAK OFF-PEAK TERMINATION FEES IN CENT/MIN. (9:00-18:00), OLD (9:00-18:00), NEW (18:00-9:00), OLD (18:00-9:00), NEW Local 0.45 0.361 0.32 0.251 Single transit 0.891a 0.401b 0.601a 0.281b Double transit national 1.341a 0
Slide 43: Notes
NOTES IR Backup H1 2014 Page 43
Slide 44: Content
CONTENT US At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 45: United States Financials
UNITED STATES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 4.825 5.108 5.082 18.556 5.074
Slide 46: United States EBITDA Reconciliation
UNITED STATES EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 4.825 5.108 5.082 18.556 5.074 5.270 9,2 8.366 10.3
Slide 47: United States Operational
UNITED STATES OPERATIONAL Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % CUSTOMERS (END OF PERIOD) ('000) 44.016 45.039 46.684 46.684 49.075 50.545 14,8 44.016 50.545 14,8 Branded postpaid ('000) 20.783 21.430 22.299 22.299 23.622 24.530 18,0 20.783 24.530 18,
Slide 48: United States Operational in US-$
UNITED STATES OPERATIONAL IN US-$ Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % CUSTOMERS (END OF PERIOD) ('000) 44.016 45.039 46.684 46.684 49.075 50.545 14,8 44.016 50.545 14,8 Branded postpaid ('000) 20.783 21.430 22.299 22.299 23.622 24.530 18,0 20.783 24
Slide 49: T-Mobile USA Simple Choice Plan
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN1,2,3,5,6,7,8,9 PRICING8 Unlimited Talk, Text and Web with up to 1GB of full speed data4,5 $50.00 Unlimited Talk, Text and Web with up to 3GB of full speed data4,5 $60.00 Unlimited Talk, Text and Web with up to 5GB of full speed data4,5 $70.00 Unlimited T
Slide 50: T-Mobile USA Simple Choice Plan Multi-Line
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN1,2,3,4,5,6,7,8 PRICING7 INCLUDED FEATURES PER LINE Unlimited Talk, Text and Web with up to 1GB of full speed data (first 2 lines) $80.00 for first 2 lines Unlimited Talk, Text and Web with up to 1GB of full speed data (third, fourth, fifth lines) $10.00
Slide 51: T-Mobile USA Simple Choice Plan Pay in Advance
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN (PAY IN ADVANCE)1,2,3,4,5,6,7,8,12 PRICING12 Unlimited Talk, Text and Web with up to 1GB of full speed data $50.00 Unlimited Talk, Text and Web with up to 3GB of full speed data $60.00 Unlimited Talk, Text and Web with up to 5GB of full speed data $70.00
Slide 52: T-Mobile USA Simple Choice Value
UNITED STATES T-MOBILE USA SIMPLE CHOICE VALUE1,2,3,4,5,6,7 PRICING1 HOTSPOT ACCESS3 MOBILE INTERNET PLANS Unlimited, Overage-Free Mobile Internet 1 GB $10.00 Included Unlimited, Overage-Free Mobile Internet 3 GB $20.00 Included Unlimited, Overage-Free Mobile Internet 5 GB $30.00 Included Unlimited,
Slide 53: Notes
NOTES IR Backup H1 2014 Page 53
Slide 54: Content
CONTENT SE At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 55: Europe Financials
EUROPE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 3.435 3.440 3.486 13.704 3.125 3.163
Slide 56: Europe EBITDA Reconciliation
EUROPE EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 3.435 3.440 3.486 13.704 3.125 3.163 (7,9) 6.778 6.288 (7,
Slide 57: Europe Customer Summary
EUROPE CUSTOMER SUMMARY Q2 Q3 Q4 Q1 Q2 Change 2013 2013 2013 2014 2014 Note '000 '000 '000 '000 '000 % GREECE - Fixed network Access Lines 2.849 2.794 2.746 2.702 2.675 (6,1) - Broadband Access Lines 1.257 1.270 1.286 1.299 1.333 6,0 - Mobile Customers 7.602 7.550 7.477 7.416 7.398 (2,7) ROMANIA - F
Slide 58: Greece Financials
GREECE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 744 771 760 2.988 691 697 (6,3) 1.457
Slide 59: Greece Operationals
GREECE OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 2.849 2.794 2.746 2.746 2.702 2.675 (6,1) 2.849 2.675 (6,1) - IP ('000) 5 7 9 9 10 12 n.a. 5 12 n.a. Broadband Access Lines Retai
Slide 60: Romania Financials
ROMANIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 248 254 272 1.017 261 242 (2,4) 491 5
Slide 61: Romania Operationals
ROMANIA OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 2.401 2.385 2.369 2.369 2.341 2.308 (3,9) 2.401 2.308 (3,9) - IP ('000) 231 248 250 250 262 271 17,3 231 271 17,3 Broadband Acce
Slide 62: Hungary Financials
HUNGARY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 386 377 407 1.563 366 362 (6,2) 779 7
Slide 63: Hungary Operationals
HUNGARY OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 1.597 1.597 1.596 1.596 1.595 1.611 0,9 1.597 1.611 0,9 - IP ('000) 621 636 665 665 683 745 20,0 621 745 20,0 Broadband Access L
Slide 64: Poland Financials and Operationals
POLAND FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 407 392 400 1.584 350 365 (10,3) 792 7
Slide 65: Czech Republic Financials and Operationals
CZECH REPUBLIC FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 249 242 244 973 214 217 (12,9)
Slide 66: Netherlands Financials and Operationals
NETHERLANDS FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 406 412 455 1.666 393 379 (6,7) 7
Slide 67: Croatia Financials
CROATIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 234 237 234 929 210 221 (5,6) 458 431
Slide 68: Croatia Operationals
CROATIA OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 1.174 1.156 1.133 1.133 1.138 1.114 (5,1) 1.174 1.114 (5,1) - IP ('000) 337 460 492 492 595 700 n.a. 337 700 n.a. Broadband Acce
Slide 69: Slovakia Financials
SLOVAKIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 200 200 236 828 197 192 (4,0) 392 38
Slide 70: Slovakia Operationals
SLOVAKIA OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2013 2013 2013 2013 2014 2014 % 2013 2014 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 932 919 922 922 914 908 (2,6) 932 908 (2,6) - IP ('000) 433 541 647 647 707 769 77,6 433 769 77,6 Broadband Access Lines Retail
Slide 71: Austria Financials and Operationals
AUSTRIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 197 225 203 828 192 201 2,0 400 393 (
Slide 72: Bulgaria Financials and Operationals
BULGARIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 87 30 0 200 0 0 (100,0) 170 0 (100,0
Slide 73: Notes
NOTES IR Backup H1 2014 Page 73
Slide 74: Content
CONTENT GK At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 75: Systems Solutions Financials
SYSTEMS SOLUTIONS 1 FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 2.170 2.174 2.468 9.038 2
Slide 76: Systems Solutions EBITDA Reconciliation
SYSTEMS SOLUTIONS EBITDA RECONCILIATION1 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 2.170 2.174 2.468 9.038 2.052 2.187 0,8 4.396
Slide 77: Notes
NOTES IR Backup H1 2014 Page 77
Slide 78: Content
CONTENT GH At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 29 Netherlands 66 EBITDA reconciliation 30 Croatia 67 GROUP Operationals 31 Slovakia 69 Adjusted for special factors 8 Additional information 32 Austria 71 EBITDA reconciliation 9 Bulgaria 72 As reported 10 UNITED STATES
Slide 79: Group Headquarters & Group Services Financials
GROUP HEADQUARTERS & GROUP SERVICES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS)1 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 761 635
Slide 80: Group Headquarters & Group Services EBITDA Reconciliation
GROUP HEADQUARTERS & GROUP SERVICES EBITDA RECONCILIATION1 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 761 635 792 2.879 622 610 (1
Slide 81: EE Limited Financials
EE LIMITED (JOINT VENTURE DEUTSCHE TELEKOM - FRANCE TELECOM) FINANCIALS (ADJUSTED FOR SPECIAL FACTORS)1,2 Q2 Q3 Q4 H2 FY Q1 Q2 Change H1 H1 Change 2013 2013 2013 2013 2013 2014 2014 2013 2014 Note millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP million
Slide 82: Notes
NOTES IR Backup H1 2014 Page 82
Slide 83: DTAG Glossary and Disclaimer
DTAG GLOSSARY AND DISCLAIMER In addition to financial information presented in accordance with IFRS, this presentation contains non-GAAP financial measures, such as ... which is defined as ... EBIT Abbreviation for EARNINGS BEFORE INTEREST AND TAXES. EBIT is equivalent to the P&L-line "Profit from o