Telefonica Deutschland Holding AG · LS:A1J5RX
Telefonica Deutschland — Q1 2022 Earnings Presentation
14 slides from Telefonica Deutschland's earnings presentation, May 11, 2022
Slide 1: Telefonica Deutschland Interim results Q1 22
Telefonica Deutschland Interim results Q1 22 11 May 2022 Markus Haas Markus Rolle CEO CFO in] @Markus Haas (3 @Markus Rolle
Slide 2: Disclaimer
Disclaimer teas 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 wit
Slide 3: Boost revenues, outperform the market
Boost revenues, outperform the market Revenue +5.2% OIBDA1 +7.2% Capex/Sales 13.6% Net Adds2 0.3m O2 Churn3 1.2% 3
Slide 4: ESG: lower carbon economy, digital innovation, inclusive business
Running an Lower carbon economy Supporting customers inclusive, fair & ethical well-prepared for & digital innovation & communities business EU Taxonomy • Reduce-Repair-Recycle programme • Supervisory Board well balanced • Over 17 tons of plastic saved and diverse, with 50% independent last year sha
Slide 5: 5G antennas and coverage rollout
Over of which over 10,000 5,000 5G antennas 5G SA antennas White spots Grey spots up to ~6k new sites ~2k sites by YE24 by YE22 ~40% 5G population coverage YTD on track for normalised levels FY 21 FY 23+ 5G non-5G Product & Services 5
Slide 6: Outlook and guidance
Low single digit % growth incl. regulatory headwinds of EUR 70-80m Low single digit % growth w/ margin expansion incl. regulatory headwinds of EUR 15-20m 14 - 15% 1 Including regulatory effects 2 Adjusted for exceptional effects 3 Adj. for except. effects & excl. C-19 impacts 6
Slide 7: 7
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Slide 8: Retail FBB
1,307 1,351 Q1 21 Q1 22 347 392 Q1 21 Q1 22 200 197 Retail FBB +1.8% Q1 21 Q1 22 MSR Handset Fixed Other Retail FBB Carrier voice 8
Slide 9: Postpaid, M2M and broadband net adds and ARPU
Postpaid (ex M2M) M2M Cable Fibre VDSL DSL 557 7 2 455 455 321 262 518 374 415 220 287 42 82 40 39 34 -1 -7 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 -10 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Postpaid ARPU (ex M2M) O2 postpaid ARPU 23.9 24.2 24.3 24.4 24.6 13.2 13.6 13.7 13.3 12.8 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Q1 21 Q2
Slide 10: Cash flow and leverage
OIBDA Capex2 Capex payables2 Pre-pymts Restructuring Other WC movements Others FCF3 Q1 21 Lease pymts (typically >40% frontloaded in Q1) OIBDA FCFaL margin 1 Adjusted for exceptional effects 2 Capex includes additions to PP&E and other intangible assets, while investments for spectrum licenses and a
Slide 11: Guidance with regulatory headwinds
incl. regulatory headwinds of EUR 70-80m incl. regulatory headwinds of EUR 15-20m 1 Including regulatory effects 2 Adjusted for exceptional effects 11
Slide 12: Management Q&A
Telefonica Deutschland Management Q&A Markus Haas CEO (3) @Markus Haas Markus Rolle CFO (3) @Markus Rolle
Slide 13: Questions?
Questions? We look forward to your feedback Christian Kern Director Investor Relations Marion Polzer, CIRO Head of Investor Relations Eugen Albrecht, CIRO Senior Investor Relations Officer
Slide 14: Telefonica Deutschland
Telefonica Deutschland
Telefonica Deutschland Holding — Q1 2022 Earnings Presentation on 6ix