Vodafone Group Public Limited Company · LSE:VOD
Vodafone Group Public — Vodafone Group — Citigroup Conference (March 2010)
12 slides from Vodafone Group Public's conference presentation, Mar 23, 2010
Slide 1: Vodafone Group Plc Citigroup Conference
1 Vodafone Group Plc Citigroup Conference Andy Halford - CFO 23 March 2010
Slide 2: Disclaimer
2 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Disclaimer Information in the following presentation relating to the price at which relevant investments have been bought or sold in the past or the yield on such investments cannot be relied upon as a guide to the future
Slide 3: Agenda
3 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Agenda • Q3 Trends • Data Growth • Free Cash Flow • Guidance • Strategy Progress
Slide 4: Highlights: Q3 09/10
4 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Highlights: Q3 09/10 Growth (%) £bn Q3 Q2 • Improved revenue trends in all regions Group service revenue 10.7 (1.2) (3.0) • Europe 7.2 (3.2) (4.6) • Good progress in total communications strategy • Africa & Central Europe
Slide 5: Europe: 1.4pp growth rate improvement
5 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Europe: 1.4pp growth rate improvement Service revenue growth (%) • Competitive intensity and economic environment unchanged • Improved trend in UK and Germany, continued growth in Italy, stable trend in Spain • Mobile -4.
Slide 6: Regional performance
6 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Regional performance Africa and Central Europe Asia Pacific and Middle East Service revenue growth (%) Service revenue growth (%) • Turkey: return to growth • India: increasing revenue market share amid significant price
Slide 7: Europe: managing data growth to maintain a quality network
7 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Europe: managing data growth to maintain a quality network Traffic (Petabytes) • Strong data traffic growth expected to continue – Increased data penetration and usage per customer – Data traffic mix shifting to smartphon
Slide 8: Free cash flow: cash generation remains robust
8 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Free cash flow: cash generation remains robust Cumulative free cash flow (£bn) • YTD 09/10 free cash flow +25% 5.8 – Verizon Wireless dividends – Working capital 4.7 • Q3 capex £1.3bn; YTD £4.0bn – Overall rate of investm
Slide 9: Q3 results: on track to deliver strategic goals in FY 09/10
9 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Q3 results: on track to deliver strategic goals in FY 09/10 • Value enhancement products across entire footprint Drive operational • Increased commercial investment performance • Cost reductions: 100% of original £1bn tar
Slide 10: Financial outlook for FY 09/10
10 Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Financial outlook for FY 09/10 May 2009 Nov 2009 Feb 2010 Adjusted operating profit1 £11.0 - £11.8bn £11.0 - £11.8bn £11.4 - £11.8bn • EBITDA margin decline consistent with expectations • Cost saving programmes on track
Slide 11: Forward looking statements
Vodafone Group Plc - Interim Management Statement Q3 09/10 | 4 February 2010 Forward looking statements This presentation contains “forward-looking statements” within the meaning of the US Private Securities Litigation Reform Act of 1995 with respect to the Group’s financial condition, results of op
Slide 12: vodafone
O vodafone