Deutsche Telekom Ag · XETR:DTE
Deutsche Telekom — Q2 2015 Earnings Presentation
84 slides from Deutsche Telekom's earnings presentation, Aug 6, 2015
Slide 1: Backup Q2 2015 Deutsche Telekom H1 2015
BACKUP Q2 2015 DEUTSCHE TELEKOM H1 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 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fa
Slide 3: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 3
Slide 4: Group at a Glance I
GROUP AT A GLANCE I1 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % GROUP 15.114 15.648 17.002 62.658 16.842 17.428 15,3 30.008 34.270 14,2 Germany
Slide 5: Group at a Glance II
GROUP AT A GLANCE II1 Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EBITDA MARGIN (ADJUSTED FOR SPECIAL FACTORS) (EBITDA / TOTAL REVENUE) Germany 41,3 4
Slide 6: Content
CONTENT DT_B At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fa
Slide 7: DT Group Excellent Market Position
DT GROUP 1 EXCELLENT MARKET POSITION Q2 Q3 Q4 Q1 Q2 Change compared to Change compared to Note 2014 2014 2014 2015 2015 prior quarter prior year ('000) ('000) ('000) ('000) ('000) abs. % abs. % BROADBAND RETAIL LINES (END OF PERIOD) 2,3,4 17.222 17.232 17.368 17.484 17.602 118 0,7 380 2,2 Germany 12
Slide 8: DT Consolidated Income Statement Adjusted for Special Factors
DT CONSOLIDATED INCOME STATEMENT ADJUSTED FOR SPECIAL FACTORS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.114 15.648 17.013 62.669
Slide 9: Group EBITDA Reconciliation
Group EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.114 15.648 17.002 62.658 16.842 17.428 15,3 30.008 34.270
Slide 10: DT Consolidated Income Statement As Reported
DT CONSOLIDATED INCOME STATEMENT AS REPORTED Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % NET REVENUE 15.114 15.648 17.002 62.658 16.842 17.428 15
Slide 11: Group Special Factors in the Consolidated Income Statement
Group SPECIAL FACTORS IN THE CONSOLIDATED INCOME STATEMENT Q2 Q3 Q4 FY Q1 Q2 H1 H1 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € millions of € millions of € NET REVENUE 0 0 11 (11) 0 (36) 0 (36) Cost of sales (104) (2
Slide 12: Group Details on Special Factors I
Group DETAILS ON SPECIAL FACTORS I Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EFFECT ON OPERATING EXPENSES (416) (560) (740) (1.911) (424) (541)
Slide 13: Group Details on Special Factors II
Group DETAILS ON SPECIAL FACTORS II Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % EFFECT ON PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (7) (9) (42) (1
Slide 14: Change in the Composition of the Group in the Second Quarter
CHANGE IN THE COMPOSITION OF THE GROUP IN THE SECOND QUARTER REPORTED PLUS MINUS TOTAL PRO REPORTED ORGANIC NUMBERS ACQUISITION EFFECTS DECONSOLIDATION EFFECTS EFFECT FORMA NUMBERS CHANGE Q2 Total Germany United States Europe System GHS Total Germany United States Europe System GHS Q2 Q2 2014 Soluti
Slide 15: 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 H1 Total Germany United States Europe System GHS Total Germany United States Europe System GHS H1 H1 2014 Solution
Slide 16: Consolidated Statement of Financial Position Assets
CONSOLIDATED STATEMEnT OF FINANCIAL POSITION ASSETS Jun. 30 Sep. 30 Dec. 31 Mar. 31 Jun. 30 Change Change compared to compared to 2014 2014 2014 2015 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % CURRENT ASSETS 18.402 22.121 29.798 28.54
Slide 17: Consolidated Statement of Financial Position Liabilities and Shareholders' Equity
CONSOLIDATED STATEMENT OF FINANCIAL POSITION LIABILITIES AND SHAREHOLDERS' EQUITY Jun. 30 Sep. 30 Dec. 31 Mar. 31 Jun. 30 Change Change compared to compared to 2014 2014 2014 2015 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % LIABILITIES
Slide 18: 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) (
Slide 19: Bonds, Medium Term Notes and Schuldscheindarlehen
Bonds, Medium Term Notes (MTN) and “Schuldscheindarlehen” 1,4 DT IR Backup Q2 2015.xlsx Seite 19
Slide 20: Liquidity Reserves
1,4 DT IR Backup Q2 2015.xlsx Seite 20
Slide 21: Group Net Debt
Group NET DEBT Jun. 30, Sep. 30, Dec. 31, Mar. 31, Jun. 30, Change Change compared to compared to 2014 2014 2014 2015 2015 prior quarter prior year Note millions of € millions of € millions of € millions of € millions of € % % Bonds 40.084 43.292 44.219 44.909 45.665 1,7 13,9 Other financial liabili
Slide 22: Net Debt Development
DT IR Backup Q2 2015.xlsx Seite 22
Slide 23: DT Group Cash Capex
DT GROUP CASH CAPEX Q2 Q3 Q4 FY Q1 Q2 H1 H1 2014 2014 2014 2014 2015 2015 Change 2014 2015 Change Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % CASH CAPEX Germany 1.018 1.009 1.075 3.807 949 2.622 n.a. 1.723 3.571 n.a. United
Slide 24: DT Group Free Cash Flow
DT GROUP FREE CASH FLOW Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % Net profit (loss) 711 506 (110) 2.924 787 712 0,1 2.528 1.499 (40,7) Profit (
Slide 25: DT Group Personnel
DT GROUP 1 PERSONNEL Jun. 30 Sep. 30 Dec. 31 Mar. 31 Jun. 30 Change compared to Change compared to AT REPORTING DATE Note 2014 2014 2014 2015 2015 prior quarter prior year abs. % abs. % Germany 67.883 68.788 68.754 69.404 69.607 203 0,3 1.724 2,5 United States 38.374 38.151 39.683 40.492 41.212 720
Slide 26: Exchange Rates
EXCHANGE RATES AVERAGE Q2 Q3 Q4 FY Q1 Q2 2014 2014 2014 2014 2015 2015 1€ 1€ 1€ 1€ 1€ 1€ US Dollar (USD) 1,37169 1,32600 1,25005 1,32907 1,12694 1,10453 British pound (GBP) 0,81510 0,79392 0,78932 0,80622 0,74376 0,72106 Czech korunas (CZK) 27,44583 27,61902 27,63212 27,53880 27,62877 27,37499 Croat
Slide 27: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 27
Slide 28: Content
CONTENT GE At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 29: Germany Financials
GERMANY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 5.464 5.587 5.723 22.257 5.589 5.580
Slide 30: Germany EBITDA Reconciliation
GERMANY EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 5.464 5.587 5.723 22.257 5.589 5.580 2,1 10.947 11.169 2,
Slide 31: Germany Operationals
GERMANY OPERATIONALS Q2 Q3 Q4 Q1 Q2 Change Note 2014 2014 2014 2015 2015 % GERMANY ACCESS LINES Fixed network ('000) 1 21.034 20.841 20.686 20.555 20.437 (2,8) retail IP-based ('000) 1 3.167 3.744 4.383 5.120 5.763 82,0 Broadband ('000) 1 12.361 12.340 12.361 12.437 12.518 1,3 Fiber ('000) 1,2 1.494
Slide 32: Germany Revenue Split
GERMANY REVENUE SPLIT - PRODUCTS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % GERMANY 5.464 5.587 5.723 22.257 5.589 5.580 2,1 10.947 11.169 2,0 F
Slide 33: Germany Mobile Communications KPIs
GERMANY MOBILE COMMUNICATIONS KPIS Q2 Q3 Q4 FY Q1 Q2 Change Note 2014 2014 2014 2014 2015 2015 % AVERAGE MONTHLY CHURN (%) 1,7 1,9 2,7 1,9 1,7 1,7 0,0p - contract (%) 1,4 1,6 3,2 1,8 1,5 1,5 0,1p SAC PER GROSS ADD (€) 77 73 67 71 70 66 (14,3) - contract (€) 120 109 96 106 103 93 (22,5) - prepaid (€)
Slide 34: 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 35: 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 max -
Slide 36: 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 37: 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 5 Monthly Charge 34.95 39.95 49.95 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 inte
Slide 38: 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 39: Germany Magenta Zuhause Hybrid
GERMANY MAGENTA ZUHAUSE HYBRID 1 1 1 MAGENTA ZUHAUSE HYBRID IN € ZUHAUSE HYBRID S ZUHAUSE HYBRID M ZUHAUSE HYBRID L 2 2 2 34.95 39.95 44.95 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 usag
Slide 40: 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 41: 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 42: 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 43: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 43
Slide 44: Content
CONTENT US At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 45: United States Financials
UNITED STATES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 5.270 5.554 6.521 22.419 6.905
Slide 46: United States EBITDA Reconciliation
UNITED STATES EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 5.270 5.554 6.510 22.408 6.905 7.443 41,2 10.344 14
Slide 47: United States Operational
UNITED STATES OPERATIONAL Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % CUSTOMERS (END OF PERIOD) ('000) 50.545 52.890 55.018 55.018 56.836 58.908 16,5 50.545 58.908 16,5 Branded postpaid ('000) 24.530 25.909 27.185 27.185 28.310 29.318 19,5 24.530 29.318 19,
Slide 48: United States Operational in US$
UNITED STATES OPERATIONAL IN US-$ Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % CUSTOMERS (END OF PERIOD) ('000) 50.545 52.890 55.018 55.018 56.836 58.908 16,5 50.545 58.908 16,5 Branded postpaid ('000) 24.530 25.909 27.185 27.185 28.310 29.318 19,5 24.530 29
Slide 49: 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 4,5 Unlimited Talk, Text and Web with up to 1GB of full speed data $50.00 4 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 data4 $70.00 Unlimit
Slide 50: United States T-Mobile USA Simple Choice Multi-line
UNITED STATES T-MOBILE USA SIMPLE CHOICE PLAN1,2,3,4,5,6,7,8,9,10 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 t
Slide 51: United States T-Mobile USA Simple Choice Pay in Advance
UNITED STATES T-MOBILE USA 1,2,3,4,5,6,7,8,12,13 SIMPLE CHOICE PLAN (PAY IN ADVANCE) 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 52: United States T-Mobile USA Mobile Internet Plans
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 53: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 53
Slide 54: Content
CONTENT SE At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 55: Europe Financials
EUROPE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 3.163 3.317 3.367 12.972 3.106 3.136
Slide 56: Europe EBITDA Reconciliation
EUROPE EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 3.163 3.317 3.367 12.972 3.106 3.136 (0,9) 6.288 6.242 (0,
Slide 57: Europe Customer Summary
EUROPE CUSTOMER SUMMARY Q2 Q3 Q4 Q1 Q2 Change 2014 2014 2014 2015 2015 Note ('000) ('000) ('000) ('000) ('000) % GREECE - Fixed network Access Lines 2.675 2.645 2.624 2.599 2.591 (3,1) - Broadband Access Lines 1.333 1.357 1.388 1.413 1.448 8,6 - Mobile Customers 7.398 7.336 7.280 7.308 7.387 (0,1) R
Slide 58: Greece Financials
GREECE FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 697 727 754 2.869 692 704 1,0 1.388 1.
Slide 59: Greece Operationals
Greece OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 2.675 2.645 2.624 2.624 2.599 2.591 (3,1) 2.675 2.591 (3,1) - IP ('000) 12 13 15 15 16 20 66,7 12 20 66,7 Broadband Access Lines
Slide 60: Romania Financials
ROMANIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 242 247 252 1.002 241 241 (0,4) 503 4
Slide 61: Romania Operationals
Romania OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 2.308 2.272 2.239 2.239 2.189 2.153 (6,7) 2.308 2.153 (6,7) - IP ('000) 271 283 301 301 316 341 25,8 271 341 25,8 Broadband Acce
Slide 62: Hungary Financials
HUNGARY FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 362 370 394 1.492 393 380 5,0 728 7
Slide 63: Hungary Operationals
Hungary OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) 1 Fixed network Access Lines ('000) 1.611 1.611 1.645 1.645 1.644 1.606 (0,3) 1.611 1.606 (0,3) - IP ('000) 745 807 968 968 1.021 1.110 49,0 745 1.110 49,0 Broadb
Slide 64: Poland Financials
Poland FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 365 388 389 1.492 382 385 5,5 715 76
Slide 65: Poland Operationals
Poland OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) 1 Fixed network Access Lines ('000) 0 0 0 0 12 18 n.a. 0 18 n.a. - IP ('000) 0 0 0 0 2 3 n.a. 0 3 n.a. Broadband Access Lines Retail ('000) 0 0 0 0 6 9 n.a. 0 9 n.
Slide 66: Czech Republic Financials
Czech Republic FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 1 217 211 220 862 226 231 6,5
Slide 67: Czech Republic Operationals
Czech Republic OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) 1 Fixed network Access Lines ('000) 130 132 131 131 155 152 16,9 130 152 16,9 - IP ('000) 127 129 128 128 136 134 5,5 127 134 5,5 Broadband Access Lines Re
Slide 68: Netherlands Financials and Operationals
Netherlands FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 379 376 403 1.551 346 362 (4,5) 7
Slide 69: Croatia Financials
CROATIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 221 243 231 905 211 222 0,5 431 433 0
Slide 70: Croatia Operationals
Croatia OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 1.114 1.094 1.076 1.076 1.052 1.038 (6,8) 1.114 1.038 (6,8) - IP ('000) 700 775 843 843 897 952 36,0 700 952 36,0 Broadband Acce
Slide 71: Slovakia Financials
SLOVAKIA FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 192 195 184 768 187 185 (3,6) 389 37
Slide 72: Slovakia Operationals
Slovakia OPERATIONALS Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change Note 2014 2014 2014 2014 2015 2015 % 2014 2015 % FIXED NETWORK (END OF PERIOD) Fixed network Access Lines ('000) 908 898 894 894 875 864 (4,8) 908 864 (4,8) - IP ('000) 769 841 894 894 875 864 12,4 769 864 12,4 Broadband Access Lines Retail
Slide 73: Austria Financials and Operationals
Austria FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 201 210 212 815 197 205 2,0 393 402 2
Slide 74: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 74
Slide 75: Content
CONTENT GK At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 76: Systems Solutions Financials
SYSTEMS SOLUTIONS FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 2.187 2.068 2.294 8.601 2.0
Slide 77: Systems Solutions EBITDA Reconciliation
SYSTEMS SOLUTIONS EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 2.187 2.068 2.294 8.601 2.001 2.166 (1,0) 4.239
Slide 78: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 78
Slide 79: Content
CONTENT GH At a Glance 4 GERMANY EUROPE Excellent market position 7 Financials 29 Netherlands 68 EBITDA reconciliation 30 Croatia 69 GROUP Operationals 31 Slovakia 71 Adjusted for special factors 8 Additional information 32 Austria 73 EBITDA reconciliation 9 As reported 10 UNITED STATES Special fact
Slide 80: Group Headquarters & Group Services Financials
GROUP HEADQUARTERS & GROUP SERVICES FINANCIALS (ADJUSTED FOR SPECIAL FACTORS) Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 610 596 6
Slide 81: Group Headquarters & Group Services EBITDA Reconciliation
GROUP HEADQUARTERS & GROUP SERVICES EBITDA RECONCILIATION Q2 Q3 Q4 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of € millions of € millions of € millions of € millions of € millions of € % millions of € millions of € % TOTAL REVENUE 610 596 688 2.516 565 584 (4,
Slide 82: EE Limited Joint Venture Financials
EE LIMITED (JOINT VENTURE DEUTSCHE TELEKOM - FRANCE TELECOM) FINANCIALS (ADJUSTED FOR SPECIAL FACTORS)1,2 Q2 Q3 Q4 H2 FY Q1 Q2 Change H1 H1 Change 2014 2014 2014 2014 2014 2015 2015 2014 2015 Note millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP millions of GBP million
Slide 83: Notes
NOTES DT IR Backup Q2 2015.xlsx Seite 83
Slide 84: DTAG 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