Telia Company Investor Day Presentation Deck
NEW OPERATING MODEL FINANCIAL DYNAMICS
52
NEW OPERATING MODEL SYNERGIES
SEK billion, OPEX and COGS
2.5BN
COGS/OPEX PRE
CHANGE THAT IS
COMMON
COGS/OPEX
MOVED FROM
COUNTRIES
* CPS= Common Products and Services
~6BN
COGS/OPEX AFTER
NEW MODEL IS
IMPLEMENTED
THAT IS COMMON
0.6-
0.9BN
SYNERGIES 2022
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Efficiencies in OPEX and COGS to come gradually as the new
operating model is rolled out across the group
Sweden was first in - remaining countries to follow over time
Target to reach OPEX and COGS synergies of 10-15 percent of
the estimated total CPS* cost base in 2022 equal to between
SEK 0.6-0.9 billion
Additional CAPEX synergies of SEK 0.5 billion by 2022
Opportunity for additional efficiency potential in countries' OPEX
after full implementation post 2022View entire presentation