Investor Presentaiton
MTS
a step ahead
+9%
+7%
+8%
+7%
Ukraine financial highlights
Total
4 294
4 616
Ukraine
2 057
2 237
2 498
2 312
2 218
2 398
Revenue
(UAH mln)
Q1 2011 Q2 2011
Q3 2011
Q4 2011
Q1 2012 Q2 2012
H1 2011
H1 2012
H1 2012
49.9%
H1 2012
■ Year-over-year revenue
performance reflective of
usage increase and greater
contribution from guest
roaming revenues due to
Euro 2012 football
championship held in
Ukraine
OIBDA growth outpaces
revenue dynamic due to
cost discipline and rational
competition
OIBDA margin growth in
Q2 2012 impacted by a
one-off reserve correction
related to interconnect
settlements in the amount
of UAH 48.1 mln
+18%
Total
+15%
+17%
+15%
2 303
Ukraine
2002
1 221
1 083
1 147
1 243
1 060
OIBDA
919
(UAH mln)
Q1 2011
Q2 2011
Q3 2011
Q4 2011
Q1 2012
Q2 2012
H1 2011
OIBDA margin
44.7%
48.4%
48.9%
49.6%
Q1 2011
Q2 2011
Q3 2011
Q4 2011
47.8%
Q1 2012
51.9%
46.6%
Q2 2012
H1 2011
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