Telia Company Results Presentation Deck slide image

Telia Company Results Presentation Deck

SWEDEN - Q4 2020 SERVICE REVENUES & ADJUSTED EBITDA Like for like growth Excl. Covid-19 impact ● -1% -1.8% Q4 Q1 Q2 Q3 Q4 19 20 20 20 20 Service revenues ● 4 -6% -8.4% Q3 Q4 Q4 Q1 Q2 19 20 20 20 20 EBITDA Service revenue development improved sequentially EBITDA declined by SEK 309 million from Legacy revenue pressure Prior year pension refund. Higher OPEX due to marketing and call center staffing SUBSCRIPTIONS & ARPU DEVELOPMENT Postpaid subscriptions ex. M2M, q-o-q in 000', ARPU based on postpaid mobile subscription revenues ex. M2M and roaming, in local currency HIGHLIGHTS ● ● ● ● ● MOBILE Subs. (q-o-q) +10K U Q4 19 TV Q1 20 ARPU (y-o-y) -5% Q2 20 Q3 20 ((:)) 10 Q4 20 Subs. (q-o-q) -13K ARPU (y-o-y) 0% BROADBAND ARPU (y-o-y) +2% Strong end to year in B2B Public & Key segment Continued growth in postpaid subscriptions Number of converged customers increased to 309k Best network for the 4th consecutive year Telia awarded 120 MHz in the 5G auction * According to Umlaut (formerly P3)
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