Tallinna Vesi AS Class A — AS Tallinna Vesi — Q1 2010 Earnings Presentation

8 slides from Tallinna Vesi AS Class A's earnings presentation, Apr 22, 2010

Slide 1: AS Tallinna Vesi Interim results, 3 months ended 31 March 2010
AS Tallinna Vesi Interim results 3 months ended 31 March 2010 22 April 2010 Tallinna Vesi —
Slide 2: Speakers
Speakers r Ian Plenderleith CEO, Chairman of the Management Board Stephen Howard CFO, Member of the Management Board Tallinna Vesi —
Slide 3: $" " ( ! ! " '1 *2+ )* + " !! ' &
$" " ( ! ! " 01 '1 *2+ )* + " !! ' & % , -. % % / !1 ! 30 ' 4 !) 5
Slide 4: Income statement: 3 months 2010 vs 2009 (mln EEK)
& $" " 6 3 months 3 months mln EEK 2010 2009 Change Change % Sales 191,4 192,8 -1,3 -0,7% Gross profit 119,0 126,1 -7,1 -5,6% Operating profit 105,1 110,8 -5,7 -5,1% Operating profit - main business 100,7 107,4 -6,6 -6,2% Net profit 81,9 98,4 -16,5 -16,8% 120,0 110,8 105,1 98,4 98,4 100,0 81,9 81,9
Slide 5: % : ; : ; :+ 9) ;8 ;2 + ) 6+ : ;
7 7 % 0 5 3 68 69 : ; : ; :+ 1 9) 2 ;8 6 ;2 + 1 ) 9 2 6+ 0 8 : ; 8 ; + ! !" 3 96 2 ; ; 6+ 1 ; ;9 + 1 8 : 9 2 + # ' 0 )* 5 '1 *8 5 *9+ % 1; ;1
Slide 6: < $ %&'( ) & ' * ( " '1 :*9+ )*2 " 1;
< 6 $ %&'( ) & ' * 4 ( " 0 '1 :*9+ )*2 5 " 1; ;1 *9 *8+ " . " = " * 5 % *8 5 % > '1 ! % " . < ? : @ *8+ 6( * + A ' ! !( *6+ > 43 : ( *9+ 6 ( 8* + 0 * 5 % & *: 5 "
Slide 7: Quarterly trend Q4 2008 to Q1 2010 (mln EEK)
450 400 385,3 350 337,0 292,5 300 251,8 mln EEK 250 229,9 207,4 200 150 100 50 0 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 ' '1 6 *: = 5 " ! 3 ' 6
Slide 8: B C D @2 : * E0 * $% @ * % E0 *
B C D @2 9 9 : * E0 * $% @ 2 9 9 9 * % E0 * 1 <@ 2 9 9 <0 E 0 *