Investor Presentaiton
Group Costs
Cost base under control...with savings in Czech...
...and minor revenue related growth in Slovakia
CZK millions
(% change y-o-y)
20,140
-1.4%
-0.9%
+1.6%
+93
(+3.0%)
-68
(-0.6%)
-49
(-1.7%)
positive
-21
-5
19,950 [2]
-141
(-4.5%)
(-0.8%)
(-8.5%)
IFRS 15
impact
(acquisition
commissions)
19
9M 17
Costs of Service Commercial Costs Marketing
Personnel
Expenses
NW & IT repairs
Other [1]
9M 18
and maintenance
[1] Taxes other than income taxes, Bad debt provisions, Rentals, Buildings, Vehicles, Consumables, Consultancy, Billing, Collection,
Call Centers, management fees and other; including Internal expenses capitalized in fixed assets; [2] CZK 417 million positive effect of
IFRS 15 (commissions only)
O,
2View entire presentation