Investor Presentaiton
Financial Overview - Wireless*
EUR mln
Operating Revenues
1Q 2002 2Q 2002 3Q 2002 4Q 2002
2002
Annual growth
1Q 2003 (1Q 03 vs 1Q 02)
mobilkom austria
379.0
365.9
394.1
399.3
1,538.3
391.4
3.3%
VIPnet
58.8
72.7
99.6
72.5
303.6
65.3
11.1%
Si.mobil
16.3
19.0
21.8
22.1
79.2
19.0
16.6%
mobilkom [liechtenstein]
0.6
0.9
1.3
2.1
4.9
2.4
300.0%
Intersegmental
-2.5
-3.7
-7.0
-3.4
Total
452.2
454.8
509.8
492.6
-16.6
1,909.4
-3.4
nm
474.7
5.0%
EBITDA
mobilkom austria
167.1
131.8
148.6
87.9
535.4
158.4
-5.2%
VIPnet
22.4
29.3
51.4
10.6
113.7
27.9
24.6%
Si.mobil
-1.2
0.4
3.2
-0.7
1.7
3.8
nm
mobilkom [liechtenstein]
-0.1
0.1
0.1
0.0
0.1
0.2
nm
Intersegmental
-0.3
-0.4
-0.4
-0.3
-1.4
-0.5
nm
Total
187.9
161.2
202.9
97.5
649.5
189.8
1.0%
EBIT
mobilkom austria
116.8
81.6
93.8
47.1
339.3
99.9
-14.5%
VIPnet
9.9
15.5
35.9
-5.7
55.6
11.8
19.2%
Si.mobil
-4.3
-2.8
-0.3
-5.1
-12.5
-0.3
nm
mobilkom [liechtenstein]
-0.2
-0.1
-0.1
-0.2
-0.6
0.1
nm
Intersegmental
-0.3
-0.2
-0.3
-0.2
-1.0
-0.5
Total
121.9
94.0
129.0
35.9
380.8
111.0
nm
-8.9%
CAPEX
mobilkom austria
30.6
58.8
46.1
70.5
206.0
20.1
-34.3%
VIPnet
7.2
22.4
13.6
29.0
72.2
8.7
20.8%
Si.mobil
2.7
7.2
6.7
26.4
43.0
1.7
-37.0%
mobilkom [liechtenstein]
0.0
0.2
0.1
0.2
0.5
0.0
nm
Total
40.5
88.6
66.5
126.1
321.7
30.5
*
-24.7%
For comparison reasons financial figures contained in this table follow the reporting structure of Telekom Austria which was established at
the beginning of 2003. The new reporting structure has not been subject to audit yet. For 2002 audited figures please refer to the annual
report.
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