Tallinna Vesi AS Class A — AS Tallinna Vesi — 9M 2009 Earnings Presentation

8 slides from Tallinna Vesi AS Class A's earnings presentation, Oct 23, 2009

Slide 1: AS Tallinna Vesi Interim results 9 months ended 30 September 2009
AS Tallinna Vesi Interim results 9 months ended 30 September 2009 23 October 72009 Tallinna Vesi —
Slide 2: Speakers
Speakers on ae ’ Ian Plenderleith CEO, Chairman of the Management Board Siiri Lahe CFO, Member of the Management Board Tallinna Vesi ——
Slide 3: '# # () ! ! # .1 2+ - *+,- # ! ) !
'# # () ! ! # .1 1 2+ - *+,- # ! ) ! ! # 0 1 ! . # 3 ! . . . /0 ! 0 ! " . . 1
Slide 4: 9 months 2009 vs 2008 results in mln EEK
& '# # * 9 months 9 months mln EEK 2009 2008 Increase Change Sales 570,7 537,2 33,5 6,2% Gross profit 366,0 338,4 27,5 8,1% Operating profit 327,7 301,4 26,3 8,7% Net profit 214,4 203,1 11,3 5,5% 350,0 327,7 301,4 300,0 275,5 269,3 250,0 214,4 203,1 mln EEK 200,0 150,0 100,0 50,0 0,0 Operating profi
Slide 5: / / . ""# * 5* * - 4* 4* - ) ,- .
/ / 0 . 6 ""# 8 * 5* * - 1 4* 4* - 1 55 ) 5 2 ,- . )) * ) )5 )4 - !! $ $$ 8 2 )4 7 , 7 4- 1 24 , 7 * 7)) 4- 1 , , 7 2- ! . 45+2 6 1 +* 6 2+5- # 17 71
Slide 6: * % &'() * *& ' ' + : ( # . + -
9 * % &'() * *& ' ' + : ( # . 1 + - 5+ 6 # 17 71 . ; # " " # +* 6 0 )+2 6 0 3 1 ! 0 # ; 9 < * =) +4- & ( +)- > ! !( + - 3 :8 * ( +2- & ()4+5- . +2 6 0 & +) 6 #
Slide 7: Quarterly results in mln EEK
400 350 337,0 300 251,8 250 229,9 211,1 mln EEK 207,4 191,9 200 150 100 50 0 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 1 4 +, ? 6 # ! *
Slide 8: @ A B ) = , * + C. + % = , +
@ A B ) = , 22 * + C. + % = , 22 2 + C. + 1 9= , 2 2 9. C . +