Slide 1: Facts & Figures
Facts & Figures
Slide 2: The A1 Group at a glance
A1 Group Facts & Figures The A1 Group at a glance Leading telecommunications provider in CEE. América Móvil and ÖBAG: two strong core shareholders. Around 30 million customers in 7 core markets. 5.4 bn 2.0 bn Total revenues; financial EBITDA in the financial year 2024 year 2024 A1 Digital: digital t
Slide 3: The structure
A1 Group Facts & Figures The structure Well positioned in CEE Alejandro Plater Thomas Arnoldner CEO Deputy CEO CLUSTER Sonja Jiří Alexander Dejan Helmut Judit Metodija Elisabetta Wallner Dvorjančanský Dimitrov Turk Duhs Albers Mirchev Castiglioni CFO CEO CEO CEO CEO CEO CEO CEO (reporting to CEO)
Slide 4: Corporate Strategy
A1 Group Facts & Figures Corporate Strategy
Slide 5: Mobile Communications Customers and RGUs
A1 Group Facts & Figures Mobile Communications Customers and RGUs Mobile RGUs 6,000 Mobile Communications Customers 5,131 4,933 and RGUs per Segment 5,000 in ‘000 / as of December 31, 2024 4,000 3,847 3,000 2,727 2,368 2,158 2,000 1,343 1,131 972 1,000 722 723 374 215 n.A. , Austria Bulgaria Croatia
Slide 6: Total Revenues & EBITDA by Segment
A1 Group Facts & Figures Total Revenues & EBITDA by Segment Total revenues by segment EBITDA by segment in EUR mn/in 2024 in EUR mn/in 2024 Bulgaria Bulgaria 821 Croatia 341 Croatia 224 570 Belarus Belarus 440 196 Serbia 5.4 bn Serbia 2.0 bn 398 Revenues 2024 Austria 146 EBITDA 2024 2,807 Austria Sl
Slide 7: Development of the Telekom Austria Share Price
A1 Group Facts & Figures Development of the Telekom Austria Share Price 120 STOXX Performance Europe 600 Telecoms 20241): ATX STOXX TKA +4.1 % Europe 600 100 TKA ATX +6.6 % Telco Stoxx +15.9 % Dividend for the financial year 2023: EUR 0.36 1) as of December 31, 2024 80
Slide 8: A1 in Austria
A1 Austria A1 in Austria A1 is Austria’s leading mobile and fixed-line provider with approx. Employees (FTE) 5.1 million mobile subscribers and 2.7 million RGUs as of year-end Offerings 2024. 27% • Fixed-line telephony about Share female Customers benefit from a comprehensive range of products • Fix
Slide 9: A1 Austria: Market position and Financials 2024
A1 Austria Market position Financials 2024 Mobile In 2024, the segment Austria contributed 52% to the #1 revenues and 51% to the EBITDA of the A1 Group. Fixed #1 In EUR mn Change Revenues 2,807 0.3 % ARPU (EUR) 17.7 1.8 % RGU (in´000) ARPL (EUR) 37.9 6.1 % 2,727 EBITDA 1,039 -2.3 % Subscribers (in´0
Slide 10: Award winning digital infrastructure
A1 Austria Infrastructure Award winning digital infrastructure The backbone of Austria's digitalization Broadband expansion 5G Data center • A1 invests ~500 mn. € per year • A1 5Giganet combines the fastest • Largest operator of data centers in Austria's digital infrastructure 5G technology with the
Slide 11: A1 in Bulgaria
A1 Bulgaria A1 in Bulgaria In Bulgaria, A1 is the second- largest provider in the mobile and Employees (FTE) fixed-line segments and overall, the number one in the market. 41% Share female Fully convergent provider: about complete portfolio of core 3,850 telecommunications services, information and
Slide 12: A1 Bulgaria: Market position and Financials 2024
A1 Bulgaria Market position Financials 2024 Mobile In 2024, the business in Bulgaria generated 15% of total #2 revenues and 17% of the EBITDA of the Group, making it the second-largest A1 market after Austria. Fixed #2 In EUR mn Change Revenues 821 9.5 % ARPU (EUR) 8.0 5.1 % RGU (in´000) ARPL (EUR)
Slide 13: A1 in Croatia
A1 Croatia A1 in Croatia In Croatia, A1 is the second- largest operator in both fixed-line Employees (FTE) and mobile communications. 43% Additional services: TV services, about Share female comprehensive business solutions as well as information and 1,920 communications technology (ICT). Offerings
Slide 14: A1 Croatia: Market position and Financials 2024
A1 Croatia Market position Financials 2024 Mobile In 2024, the business in Croatia contributed 11% to #2 the Group’s revenues and EBITDA. Fixed #2 In EUR mn Change Revenues 570 8.6 % ARPU (EUR) 12.0 3.9 % RGU (in´000) ARPL (EUR) 32.9 6.0 % 722 EBITDA 224 18.7 % Subscribers (in´000) 2,158 Convergent
Slide 15: A1 in Belarus
A1 Belarus A1 in Belarus A1 is the second-largest private provider of telecommunications, Employees (FTE) ICT and content services in Belarus. 53% about Share female Complete portfolio of core telecom- munications services, IPTV, data 2,130 storage and cloud services as well Offerings as one of the
Slide 16: A1 Belarus: Market position and Financials 2024
A1 Belarus Market position Financials 2024 Mobile In 2024, the business in Belarus contributed 8% to the #2 Group’s revenues and 10% to its EBITDA. Fixed #2 In EUR mn Change Revenues 449 1.6 % ARPU (EUR) 4.2 -4.1 % RGU (in´000) ARPL (EUR) 7.8 5.5 % 972 EBITDA 196 2.1 % Subscribers (in´000) 4,933 Con
Slide 17: A1 in Serbia
A1 Serbia A1 in Serbia A1 is the third-largest mobile operator in Serbia. Since the Employees (FTE) beginning of 2025, A1 also offers broadband products in the fixed- 61% line segment there and is now Share female convergent in all its market. about 1,590 It offers telecommunications services such a
Slide 18: A1 Serbia: Market position and Financials 2024
A1 Serbia Market position Financials 2024 In 2024, the business in Serbia contributed 7% to the Group’s revenues and EBITDA. Mobile In EUR mn Change #3 Revenues 398 4.0 % Subscribers (in´000) ARPU (EUR) 9.8 8.7 % 2,368 ARPL (EUR) n.a. n.a. Convergent since EBITDA 146 15.2 % 2025 EBIT 62 5.2 % CAPEX
Slide 19: A1 in Slovenia
A1 Slovenia A1 in Slovenia A1 Slovenia is the second-largest mobile operator and the fourth- Employees (FTE) largest fixed-line operator in the country. Offerings 44% Female share The company offers mobile and • Fixed-line telephony about fixed-line services, high-speed • Fixed-line broadband 600 br
Slide 20: A1 Slovenia: Market position and Financials 2024
A1 Slovenia Market position Financials 2024 Mobile In 2024, the business in Slovenia contributed 4% to the #2 Group’s revenues and 3% to its EBITDA. Fixed #4 In EUR mn Change Revenues 230 -5.0 % ARPU (EUR) 14.6 -3.2 % RGU (in´000) ARPL (EUR) 32.0 -2.9 % 215 EBITDA 52 -7.3 % Subscribers (in´000) 723
Slide 21: A1 in North Macedonia
A1 Macedonia A1 in North Macedonia A1 is the leading mobile operator and the number two in the fixed- Employees (FTE) line market in North Macedonia. 48% A1 offers the fastest mobile network Share female in the country, which was further about accelerated by the introduction of Offerings 770 5G. • F
Slide 22: A1 Macedonia: Market position and Financials 2024
A1 Macedonia Market position Financials 2024 Mobile In 2024, the business in North Macedonia contributed 3% #1 to the Group’s revenues and 3% to its EBITDA. Fixed #2 In EUR mn Change Revenues 164 8.2 % ARPU (EUR) 7.8 8.5 % RGU (in´000) ARPL (EUR) 11.4 0.5 % 374 EBITDA 57 18.3 % Subscribers (in´000)
Slide 23: MSCI ESG Research use notice
THE USE BY TELEKOM AUSTRIA OF ANY MSCI ESG RESEARCH LLC OR ITS AFFILIATES (“MSCI”) DATA, AND THE USE OF MSCI LOGOS, TRADEMARKS, SERVICE MARKS OR INDEX NAMES HEREIN, DO NOT CONSTITUTE A SPONSORSHIP, ENDORSEMENT, RECOMMENDATION, OR PROMOTION OF TELEKOM AUSTRIA BY MSCI. MSCI SERVICES AND DATA ARE THE P
Slide 24: The A1 sustainability journey
A1 Environmental, Social & Governance (ESG) The A1 sustainability journey Highlights: - First environmental reporting & Early stage first materiality analysis Externally recognized (up to 2018) - Strong orientation around “E” topic A1 ranked among top Telcos in Sustainalytics (ESG Rating) Highlights
Slide 25: The A1 ESG strategy entails 12 focus topics
A1 Environmental, Social & Governance (ESG) The A1 ESG strategy entails 12 focus topics: CO2 emission Increase energy Driving Circular Waste reduction to reduction to efficiency in our Economy reach “Zero equip- reach Net-Zero operations ment to landfill” Refining & Position A1 advancing as a leadin
Slide 26: Environment: Empowering a sustainable future
A1 Environmental, Social & Governance (ESG) Environment: Empowering a sustainable future “Doing our part to reach the 1.5°C goal” A1 Ambition for 2030 Reaching NET-ZERO by Recovering valuable Embodying and tapping the potential of resources and reaching strengthening of renewable energy and ZERO-EQU
Slide 27: Social: Empowering Communities & Employees
A1 Environmental, Social & Governance (ESG) Social: Empowering Communities & Employees “Fostering digital and social inclusion” A1 Ambition for 2030 Ramping up Ensuring EQUAL Fostering CORPORATE DIGITAL EDUCATION OPPORTUNITIES for all CITIZENSHIP and and empowerment of and celebrating giving back to
Slide 28: Governance: Empowering a fair, digital life
A1 Environmental, Social & Governance (ESG) Governance: Empowering a fair, digital life “Being a trustworthy and strong partner” A1 Ambition for 2030 Leading by example Anchoring of ESG goals in Providing trust with HIGH and ensuring highest the MANAGEMENT COMPLIANCE SUPPLY CHAIN STANDARDS REMUNERAT
Slide 29: Fostering a start-up mentality and entrepreneurial spirit
A1 Startup Campus Fostering a start-up mentality and entrepreneurial spirit Health Retail Digital Cyber Services Security Edutech
Slide 30: Cooperation between A1 and Start-ups
A1 Startup Campus Cooperation between A1 and Start-ups Since 2015 Innovation Revenue • Integration of innovative • Monetisation of start-ups solutions with our customer base Synergies Value creation • Use of our assets • Increase in the when working with valuation of our start- start-ups ups
Slide 31: The Start-ups
A1 Startup Campus The Start-ups
Slide 32: The Evolution of Mobile Communications
A1 5G The Evolution of Mobile Communications 4G 2020 3G 2010 IoT 2G 2000 Video The Internet of Things Music & Video > 1Gbps Photo Streaming 1990 The first LTE, 300 Mbps smartphones SMS UMTS, HSPA up to The first digital 42 Mbps mobile communi- cations standard GPRS, EDGE, 200 Kbps
Slide 33: Internet of Things
A1 5G Internet of Things Smart Logistics Virtual Smart Reality Automation Grid 360° Video Broadband Drone in rural Management areas UHD Sensors Smart Autonomous Campus Smart Farming Driving Networks City A1 5Giganet Smart Health Gaming
Slide 34: Transformation from a Classic Telco to a Digital Full-service Provider
A1 Group Transformation from a Classic Telco to a Digital Full-service Provider Best infrastructure Combination of Security 5G and Fiber in a connected world Entertainment Innovative & Smart Living solutions for for „Always on“ the economy Cloud & IoT with A1 as a strong as innovation partner and gr
Slide 35: Cyber Security: Safely online
A1 Cyber Security Cyber Security: Safely online • Cyber Security as part of the digital transformation • Strenghtening resilience at national and corporate level • Wide range of potential threats from DDoS attacks, phishing attacks and ransomware • Increasing automation through artificial intelligen
Slide 36: Name and Surname
Name and Surname E name.surname@email.com M +43 664 123 123 45