Tallinna Vesi AS Class A · OMXTSE:TVE1T

Tallinna Vesi AS Class A — AS Tallinna Vesi — 9M 2008 Earnings Presentation

9 slides from Tallinna Vesi AS Class A's earnings presentation, October 2008

  1. Slide 1: AS Tallinna Vesi Interim results 9 months ended 30 September 2008

    iM > AS Tallinna Vesi Interim results 9 months ended 30 September 2008 October 2008 Tallinna Vesi —@wWwnn

  2. Slide 2: Speakers

    Speakers @. Ian Plenderleith CEO, Chairman of the Management Board Siiri Lahe CFO, Member of the Management Board Tallinna Vesi —ae

  3. Slide 3: () * + " * " " .-" $ & "" " $ *)

    () * + 4 " 1 * " " .-" 2 $ & 3 "" " $ *) ) ++. 0 $ , $ - ./0 5 ) $ " " 6 )+ . 0 $ # " " "+ . 0 " +9 78 7 ,

  4. Slide 4: Sales and profit, mln EEK

    ' :$ $ ; 9 months 9 months mln EEK 2008 2007 Increase Change Sales 670,4 550,4 120,0 21,8% Main operating activities 537,2 482,6 54,6 11,3% Other operating activities 133,2 67,8 65,4 96,5% Net profit 203,1 195,9 7,2 3,7% Underlying Net profit 203,1 182,6 20,5 11,3%

  5. Slide 5: < < , * ( A -! ! +! - !0 ! ) =!

    < < , * ( A -! ! +! - !0 ! ) =! + !+ +-! !0 ! ) + ! - + ! /! ; -!/0 * + ! ;! / ! ; -! +0 ! " A +! = +! > ! - > ! -0 ! ) ;! ;!- > ! > !0 ! ) ! ; +! ! -!-0 "!" "! # * = . (! ) . ( 0 $ )> >) " $$ + ? , 8 , $ @

  6. Slide 6: B ; $% & '&( ) & '* ( *' +) % ( C

    B ; $% & '&( ) & '* ( *' +) % ( 4 C $ * ) /.=0 =+./ ( $ )> >) 5 ) $ 4 C $ * ) +/./0 . ( $ )> >) ; * 6 + . ( , * , > # $ .- ( , +. ( , * $ " " , $ 6 B ;> /./0!" " C + 0 6 ;> .=0!" " > +-0 6 ;> + .;0 * +. ( , ' . ( , ? * < @

  7. Slide 7: Operating profit, profit before taxes and net profit

    7 B " ) " 350 301,4 300 284,0 270,7 269,3 251,2 250 237,9 203,1 195,9 mln EEK 200 182,6 150 100 50 0 Operating profit Profit before taxes Net profit 9 months 2008 9 months 2007 9 months 2007 underlying 5 ) $ $ " +.= ( !++. 0 )> >) 5 ) $ " " 6 /. ( !+ . 0 )> >) 5 ) $ " .+ ( !++. 0 )> >)

  8. Slide 8: Quarterly results, mln EEK

    350 327,1 300,1 300 250 211,1 200,5 200 191,9 mln EEK 169,3 150 100 50 0 Q1 2007 Q2 2007 Q3 2007 Q1 2008 Q2 2008 Q3 2008 " ++ D ( .; D ( $ # !++ . D ( # ;

  9. Slide 9: Thank You!

    Thank You! AS Tallinna Vesi Adala 10 Ph: +372 6262 200 Email: tvesi@tvesi.ee Tallinna Vesi —Qan~

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