Investor Presentaiton
DNA
Q4/2018 net sales grew in Consumer business and decreased
slightly in Corporate business
Consumer business in Q4
Net sales EUR 180.0 million (+2.6%)
+ Net sales were driven by the growth in mobile service revenue and
mobile device sales
+ Revenue per user (ARPU)1 remained steady and was EUR 20.5 (20.4)
EBITDA EUR 47.4 million (+1.5%)
+ The increase was fuelled by the positive development of mobile
service revenue but higher sales and marketing costs impacted
EBITDA negatively
Net sales, EUR million
Corporate business in Q4
Net sales EUR 57.5 million (-2.9%)
-
Net sales were affected by a decrease in the demand for fixed voice
services and lower sales of equipment
+ Corporate customers' mobile ARPU decreased from the reference
period and was EUR 13.6 (14.0), mainly due to lower interconnection
charges
EBITDA EUR 15.3 million (-19.2%)
EBITDA was weakened by an increase in fixed costs due to activities
including development of new services
Comparable EBITDA, EUR million
EUR million
886
914
Change in 2018
Y-o-Y Growth
EUR million
859
3.1%
226
227
228
-0.4%
Change in 2018
Y-o-Y Growth
284
272
4.4%
247
66
72
-8.1%
72
4.3%
8.9%
Corporate
631
659
687
235
237
237
59
57
57
1.2%
-2.9%
Corporate
217
200
175
Consumer
175
180
179
2.6%
Consumer
2016
2017
2018
4Q/2017 4Q/2018 4Q/2018*
-4.5%
66
63
65
19
15.
15,
-19.2%
47
47
50
1.5%
2016
2017
2018
4Q/2017 4Q/2018 4Q/2018*
DNA's Investor presentation, February 2019
Notes
1. Consumer mobile postpaid handset subscription ARPU
*Including IFRS 15
27View entire presentation