Slide 1: Backup Q1 2015 Deutsche Telekom
BACKUP Q1 2015 DEUTSCHE TELEKOM Q1 2015 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 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fa
Slide 3: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 3
Slide 4: Group at a Glance I
GROUP 1 AT A GLANCE I Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % GROUP 14.894 15.114 15.648 17.002 62.658 16.842 13,1 Germany 5.483 5.464 5.587 5.723 22.257 5.589 1,9 United States 5.074 5.270 5.55
Slide 5: Group at a Glance II
GROUP 1 AT A GLANCE II Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 millions of € millions of € millions of € millions of € millions of € millions of € % EBITDA MARGIN (ADJUSTED FOR SPECIAL FACTORS) (EBITDA / TOTAL REVENUE) Germany 40,7 41,3 41,6 34,9 39,6 39,6 (1,1p) United States 16,6 20
Slide 6: Content
CONTENT DT_B At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fa
Slide 7: DT Group Excellent Market Position
DT GROUP EXCELLENT MARKET POSITION Q1 Q2 Q3 Q4 Q1 Change compared to Change compared to Note 2014 2014 2014 2014 2015 prior quarter prior year ('000) ('000) ('000) ('000) ('000) abs. % abs. % BROADBAND RETAIL LINES (END OF PERIOD) 2,3,4,5 17.151 17.222 17.232 17.368 17.484 116 0,7 333 1,9 Germany 12
Slide 8: DT Consolidated Income Statement Adjusted for Special Factors
DT CONSOLIDATED INCOME STATEMENT ADJUSTED FOR SPECIAL FACTORS Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % NET REVENUE 14.894 15.114 15.648 17.013 62.669 16.842 13,1 Cost of sales (9.067) (8.901) (9.
Slide 9: Group EBITDA Reconciliation
Group EBITDA RECONCILIATION Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % NET REVENUE 14.894 15.114 15.648 17.002 62.658 16.842 13,1 NET PROFIT (LOSS) 1.817 711 506 (110) 2.924 787 (56,7) + Profit (lo
Slide 10: DT Consolidated Income Statement As Reported
DT CONSOLIDATED INCOME STATEMENT AS REPORTED Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % NET REVENUE 14.894 15.114 15.648 17.002 62.658 16.842 13,1 Cost of sales (9.134) (9.005) (9.602) (10.798) (38
Slide 11: Special Factors in the Consolidated Income Statement
Group SPECIAL FACTORS IN THE CONSOLIDATED INCOME STATEMENT Q1 Q2 Q3 Q4 FY Q1 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € NET REVENUE 0 0 0 (11) (11) 0 Cost of sales (67) (104) (297) (366) (834) (197) GROSS PROFIT (67) (104) (
Slide 12: Details on Special Factors I
Group DETAILS ON SPECIAL FACTORS I Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % EFFECT ON OPERATING EXPENSES (195) (416) (560) (740) (1.911) (424) n.a. of which: expenses / income for early retiremen
Slide 13: Details on Special Factors II
Group DETAILS ON SPECIAL FACTORS II Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % EFFECT ON PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (55) (7) (9) (42) (113) (1) 98,2 EFFECT ON PROFIT (LOSS) BEFORE INCO
Slide 14: Change in the Composition of the Group in the Current Year
CHANGE IN THE COMPOSITION OF THE GROUP IN THE CURRENT YEAR REPORTED PLUS MINUS TOTAL PRO REPORTED ORGANIC NUMBERS ACQUISITION EFFECTS DECONSOLIDATION EFFECTS EFFECT FORMA NUMBERS CHANGE Q1 Total Germany United States Europe System GHS Total Germany United States Europe System GHS Q1 Q1 2014 Solution
Slide 15: Consolidated Statement of Financial Position: Assets
CONSOLIDATED STATEMEnT OF FINANCIAL POSITION ASSETS Mar. 31 Jun. 30 Sep. 30 Dec. 31 Mar. 31 Change Change compared to compared to 2014 2014 2014 2014 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % CURRENT ASSETS 22.270 18.402 22.121 29.79
Slide 16: Consolidated Statement of Financial Position: Liabilities and Equity
CONSOLIDATED STATEMENT OF FINANCIAL POSITION LIABILITIES AND SHAREHOLDERS' EQUITY Mar. 31 Jun. 30 Sep. 30 Dec. 31 Mar. 31 Change Change compared to compared to 2014 2014 2014 2014 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % LIABILITIES
Slide 17: DT Group Provisions for Pensions
DT GROUP PROVISIONS FOR PENSIONS 2014 2013 2012 2011 2010 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 10.940 8.965 8.973 6.966 7.017 Plan assets (2.498) (1.973) (1.680) (860) (
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Slide 20: Group Net Debt
Group NET DEBT Mar. 31, Jun. 30, Sep. 30, Dec. 31, Mar. 31, Change Change compared to compared to 2014 2014 2014 2014 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % Bonds 40.101 40.084 43.292 44.219 44.909 1,6 12,0 Other financial liabili
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Slide 22: DT Group Cash Capex
DT GROUP CASH CAPEX Q1 Q2 Q3 Q4 FY Q1 2014 2014 2014 2014 2014 2015 Change Note millions of € millions of € millions of € millions of € millions of € millions of € % CASH CAPEX Germany 705 1.018 1.009 1.075 3.807 949 34,6 United States 690 2.397 870 1.115 5.072 2.729 n.a. Europe 585 422 457 637 2.10
Slide 23: DT Group Free Cash Flow
DT GROUP FREE CASH FLOW Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % Net profit (loss) 1.817 711 506 (110) 2.924 787 (56,7) Profit (loss) attributable to non-controlling interests 34 182 36 68 320 2
Slide 24: DT Group Personnel
DT GROUP 1 PERSONNEL Mar. 31 Jun. 30 Sep. 30 Dec. 31 Mar. 31 Change compared to Change compared to AT REPORTING DATE Note 2014 2014 2014 2014 2015 prior quarter prior year abs. % abs. % Germany 67.318 67.883 68.788 68.754 69.404 650 0,9 2.086 3,1 United States 36.633 38.374 38.151 39.683 40.492 809
Slide 25: Exchange Rates
EXCHANGE RATES AVERAGE Q1 Q2 Q3 Q4 FY Q1 2014 2014 2014 2014 2014 2015 € € € € € € 1 US Dollar (USD) 0,73015 0,72902 0,75415 0,79997 0,75241 0,88736 1 British pound (GBP) 1,20718 1,22685 1,25958 1,26692 1,24035 1,34453 100 Czech korunas (CZK) 3,64337 3,64355 3,62069 3,61898 3,63124 3,61942 100 Croat
Slide 26: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 26
Slide 27: Content
CONTENT GE At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 28: Germany Financials
GERMANY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 5.483 5.464 5.587 5.723 22.257 5.589 1,9 NET REVENUE 5.146 5.138 5.245 5.374 20.903 5.265
Slide 29: Germany EBITDA Reconciliation
GERMANY EBITDA RECONCILIATION Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 5.483 5.464 5.587 5.723 22.257 5.589 1,9 TOTAL REVENUE (ADJUSTED FOR SPECIAL FACTORS) 5.483 5.464 5.587 5.723
Slide 30: Germany Operationals
GERMANY OPERATIONALS Q1 Q2 Q3 Q4 Q1 Change Note 2014 2014 2014 2014 2015 % GERMANY ACCESS LINES Fixed network ('000) 1 21.202 21.034 20.841 20.686 20.555 (3,1) retail IP-based ('000) 1 2.640 3.167 3.744 4.383 5.120 93,9 Broadband ('000) 1 12.354 12.361 12.340 12.361 12.437 0,7 Fiber ('000) 1,2 1.375
Slide 31: Germany Revenue Split
GERMANY REVENUE SPLIT - PRODUCTS Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % GERMANY 5.483 5.464 5.587 5.723 22.257 5.589 1,9 FIXED NETWORK CORE BUSINESS 1 2.503 2.507 2.500 2.503 10.013 2.452 (2,0)
Slide 32: Germany Mobile Communications KPIs
GERMANY MOBILE COMMUNICATIONS KPIS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % AVERAGE MONTHLY CHURN (%) 1,3 1,7 1,9 2,7 1,9 1,7 0,4p - contract (%) 1,1 1,4 1,6 3,2 1,8 1,5 0,4p SAC PER GROSS ADD (€) 67 77 73 67 71 70 4,5 - contract (€) 101 120 109 96 106 103 2,0 - prepaid (€) 15 1
Slide 33: Germany Magenta Mobil
GERMANY Magenta Mobil Magenta Mobil PLANS IN € S M L L Plus Monthly charge (without handset) 29.95 39.95 49.95 79.95 Monthly charge (with handset) 39.95 49.95 59.95 ---- Monthly charge (with top handset) 49.95 59.95 69.95 99.95 Voice and SMS 1 flat flat flat flat Data flat flat flat flat - Data Spee
Slide 34: Germany Magenta Mobil Premium
GERMANY Magenta Mobil Premium Premium PLANS IN € L PREMIUM L Plus PREMIUM Complete PREMIUM Monthly charge (with top handset) 79.95 109.95 149.95 handset upgrade period 12 months 12 months 12 months Voice and SMS 1 flat flat flat Data flat flat flat - Data Speed (download) up to 100 Mbit/s max up to
Slide 35: Germany Mobile Options
GERMANY Mobile Options INTERNATIONAL INTERNATIONAL INTERNATIONAL OPTIONS IN € ALL INCLUSIVE (ROAMING) INTERNATIONAL 100 or 400 PACKAGE SMS 100 Monthly charge 5.00 9.95 or 29.95 10.00 9.95 All Inclusive (Roaming), Use your flat (voice, SMS & data) tarif in 100 or 400 min. mobile and fixed Description
Slide 36: Germany Double Play via Wireless
GERMANY DOUBLE PLAY VIA WIRELESS (CALL & SURF VIA FUNK) DOUBLE PLAY VIA WIRELESS 1 IN € S M L 2 3 4 Monthly Charge 34.95 39.95 49.955 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 national flat inter
Slide 37: Germany Magenta Zuhause
GERMANY MAGENTA ZUHAUSE MAGENTA ZUHAUSE IN € ZUHAUSE XS1 ZUHAUSE S1 ZUHAUSE M1 ZUHAUSE L1 29.95 34.952 39.952 44.952 16 Mbit/s bandwidth 16 Mbit/s bandwidth, flat rate Internet 50 Mbit/s bandwidth flat rate Internet 100 Mbit/s bandwidth5 flat rate Internet flat rate Internet usage usage flat rate vo
Slide 38: Germany Magenta Zuhause Hybrid
GERMANY MAGENTA ZUHAUSE HYBRID MAGENTA ZUHAUSE HYBRID IN € ZUHAUSE HYBRID S1 ZUHAUSE HYBRID M1 ZUHAUSE HYBRID L1 34.952 39.952 44.952 16 Mbit/s bandwidth + Hybrid LTE-Boost 50 Mbit/s bandwidth + Hybrid LTE-Boost 100 Mbit/s bandwidth + Hybrid LTE-Boost (up to 16 Mbit/s), flat rate Internet usage (up
Slide 39: Germany Single Play
GERMANY SINGLE PLAY SINGLE PLAY IN € CALL START1 CALL BASIC1,2 CALL COMFORT1 17.95 19.95 29.95 Standard-PSTN, Standard-PSTN, voice usage per minute, up to 120 Standard-PSTN, voice usage per minute minutes included within Germany voice flat rate within Germany CITY, CDL € CENT/MINUTE Peak/Off peak 2.
Slide 40: Germany Magenta Eins
GERMANY MAGENTA EINS MAGENTA EINS1 IN € MagentaEINS S MagentaEINS M MagentaEINS L Monthly charge 49.90 ² 64.85 ² 74.85 ² Flat at home and on the mobile device into all Flat at home and on the mobile device into all Flat at home and on the mobile device into all Communication3 national networks incl.
Slide 41: Fixed Network Overview Domestic Interconnection Tariffs
FIXED NETWORK 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 0.36 0.241 0.25 0.241 Single transit 0.40 0.261 0.28 0.261 Double transit national 0.40 0.261 0.28 0
Slide 42: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 42
Slide 43: Content
CONTENT US At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 44: United States Financials
UNITED STATES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 5.074 5.270 5.554 6.521 22.419 6.905 36,1 NET REVENUE 5.073 5.269 5.554 6.520 22.416
Slide 45: United States EBITDA Reconciliation
UNITED STATES EBITDA RECONCILIATION Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 5.074 5.270 5.554 6.510 22.408 6.905 36,1 Profit (loss) from operations = EBIT 154 707 123 421 1.405 273
Slide 46: United States Operational
UNITED STATES OPERATIONAL Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % CUSTOMERS (END OF PERIOD) ('000) 49.075 50.545 52.890 55.018 55.018 56.836 15,8 Branded postpaid ('000) 23.622 24.530 25.909 27.185 27.185 28.310 19,8 Branded prepay ('000) 15.537 15.639 16.050 16.316 16.316 16.3
Slide 47: United States Operational in US-$
UNITED STATES OPERATIONAL IN US-$ Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % CUSTOMERS (END OF PERIOD) ('000) 49.075 50.545 52.890 55.018 55.018 56.836 15,8 Branded postpaid ('000) 23.622 24.530 25.909 27.185 27.185 28.310 19,8 Branded prepay ('000) 15.537 15.639 16.050 16.316 16.
Slide 48: United States T-Mobile USA Simple Choice Plan
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN1,2,3,5,6,7,8,9,10,11 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 Unlim
Slide 49: United States T-Mobile USA Simple Choice Multi-Line
UNITED STATES T-MOBILE USA 1,2,3,4,5,6,7,8,9,10 SIMPLE CHOICE PLAN 7 PRICING 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 and up
Slide 50: United States T-Mobile USA Pay in Advance
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN (PAY IN ADVANCE)1,2,3,4,5,6,7,8,12, 13 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 $7
Slide 51: United States T-Mobile USA Mobile Internet
UNITED STATES T-MOBILE USA MATCH PHONE DATA MOBILE INTERNET PLAN PRICING1 HOTSPOT ACCESS3 Unlimited, Overage-Free Mobile Internet 1GB, 3GB or 5GB $10 Included 1 Prices reflect monthly recurring charges; taxes and fees additional. Credit approval, $15 SIM starter kit and deposit may be required. 2 GS
Slide 52: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 52
Slide 53: Content
CONTENT SE At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 54: Europe Financials
EUROPE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 1 3.125 3.163 3.317 3.367 12.972 3.106 (0,6) NET REVENUE 3.018 3.074 3.222 3.282 12.596 3.0
Slide 55: Europe EBITDA Reconciliation
EUROPE EBITDA RECONCILIATION Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 3.125 3.163 3.317 3.367 12.972 3.106 (0,6) TOTAL REVENUE (ADJUSTED FOR SPECIAL FACTORS) 3.125 3.163 3.317 3.367
Slide 56: Europe Customer Summary
EUROPE CUSTOMER SUMMARY Q1 Q2 Q3 Q4 Q1 Change 2014 2014 2014 2014 2015 Note ('000) ('000) ('000) ('000) ('000) % GREECE - Fixed network Access Lines 2.702 2.675 2.645 2.624 2.599 (3,8) - Broadband Access Lines 1.299 1.333 1.357 1.388 1.413 8,8 - Mobile Customers 7.416 7.398 7.336 7.280 7.308 (1,5) R
Slide 57: Greece Financials
GREECE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 691 697 727 754 2.869 692 0,1 - of which Fixed network 428 418 436 480 1.762 441 3,0 - of w
Slide 58: Greece Operationals
Greece OPERATIONALS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed netword Access Lines ('000) 2.702 2.675 2.645 2.624 2.624 2.599 (3,8) - IP ('000) 10 12 13 15 15 16 60,0 Broadband Access Lines Retail ('000) 1.274 1.308 1.333 1.365 1.365 1.392 9,3
Slide 59: Romania Financials
ROMANIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 261 242 247 252 1.002 241 (7,7) - of which Fixed network 157 149 152 151 609 149 (5,1) - o
Slide 60: Romania Operationals
Romania OPERATIONALS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed netword Access Lines ('000) 2.341 2.308 2.272 2.239 2.239 2.189 (6,5) - IP ('000) 262 271 283 301 301 316 20,6 Broadband Access Lines Retail ('000) 1.200 1.200 1.196 1.199 1.199 1.1
Slide 61: Hungary Financials
HUNGARY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 366 362 370 394 1.492 393 7,4 PRODUCT VIEW 366 362 370 394 1.492 393 7,4 - Fixed network 1
Slide 62: Hungary Operationals
Hungary OPERATIONALS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed netword Access Lines ('000) 1.595 1.611 1.611 1.645 1.645 1.644 3,1 - IP ('000) 683 745 807 968 968 1.021 49,5 Broadband Access Lines Retail ('000) 867 877 887 922 922 940 8,4 TV (I
Slide 63: Poland Financials and Operationals
Poland FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 1 350 365 388 389 1.492 382 9,1 - of which Consumer 215 220 227 220 882 220 2,3 - of which
Slide 64: Czech Republic Financials and Operationals
Czech Republic FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 1 214 217 211 220 862 226 5,6 - of which Consumer 125 125 123 120 493 112 (10,4) -
Slide 65: Netherlands Financials and Operationals
Netherlands FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 393 379 376 403 1.551 346 (12,0) - of which Consumer 302 288 280 300 1.170 251 (16,9)
Slide 66: Croatia Financials
CROATIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 210 221 243 231 905 211 0,5 PRODUCT VIEW 210 221 243 231 905 211 0,5 - Fixed network 127 1
Slide 67: Croatia Operationals
Croatia OPERATIONALS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed netword Access Lines ('000) 1.138 1.114 1.094 1.076 1.076 1.052 (7,6) - IP ('000) 595 700 775 843 843 897 50,8 Broadband Access Lines Retail ('000) 624 621 617 653 653 644 3,2 TV (I
Slide 68: Slovakia Financials
SLOVAKIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 197 192 195 184 768 187 (5,1) PRODUCT VIEW 197 192 195 184 768 187 (5,1) - Fixed network
Slide 69: Slovakia Operationals
Slovakia OPERATIONALS Q1 Q2 Q3 Q4 FY Q1 Change Note 2014 2014 2014 2014 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed netword Access Lines ('000) 914 908 898 894 894 875 (4,3) - IP ('000) 707 769 841 894 894 875 23,8 Broadband Access Lines Retail ('000) 436 440 441 448 448 454 4,1 TV (IPTV, SAT, C
Slide 70: Austria Financials and Operationals
Austria FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 192 201 210 212 815 197 2,6 - of which Consumer 146 155 161 164 626 150 2,7 - of which Bus
Slide 71: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 71
Slide 72: Content
CONTENT GK At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 73: Systems Solutions Financials
SYSTEMS SOLUTIONS 1 FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 2.052 2.187 2.068 2.294 8.601 2.001 (2,5) Market Unit 1.679 1.674 1.678 1.843
Slide 74: Systems Solutions EBITDA Reconciliation
SYSTEMS SOLUTIONS EBITDA RECONCILIATION1 Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 2.052 2.187 2.068 2.294 8.601 2.001 (2,5) Profit (loss) from operations = EBIT (59) (131) (97) (135
Slide 75: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 75
Slide 76: Content
CONTENT GH At a Glance 4 GERMANY EUROPE Excellent market position 6 Financials 28 Netherlands 65 EBITDA reconciliation 29 Croatia 66 GROUP Operationals 30 Slovakia 68 Adjusted for special factors 8 Additional information 31 Austria 70 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 77: Group Headquarters & Group Services Financials
GROUP HEADQUARTERS & GROUP SERVICES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 622 610 596 688 2.516 565 (9,2) NET REVENUE 191 174 162 239 76
Slide 78: Group Headquarters & Group Services EBITDA Reconciliation
GROUP HEADQUARTERS & GROUP SERVICES EBITDA RECONCILIATION Q1 Q2 Q3 Q4 FY Q1 Change 2014 2014 2014 2014 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % TOTAL REVENUE 622 610 596 688 2.516 565 (9,2) Profit (loss) from operations = EBIT 1.395 (456) (
Slide 79: EE Limited Financials
EE LIMITED (JOINT VENTURE DEUTSCHE TELEKOM - FRANCE TELECOM) 1,2 FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q1 Q2 H1 Q3 Q4 H2 FY Q1 Change 2014 2014 2014 2014 2014 2014 2014 2015 Note millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP milli
Slide 80: Notes
NOTES DT IR Backup Q1 2015.xlsx Seite 80
Slide 81: 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