Investor Presentaiton
Financial Overview - Wireline*
EUR mln
Operating Revenues
EBITDA
EBIT
1Q 2002 2Q 2002 3Q 2002 4Q 2002
565.9
541.8
555.7
596.6
2002
2,260.0
1Q 2003
555.7
211.9
207.8
208.3
179.4
807.4
215.5
5.1
-3.6
8.1
-124.9
-115.3
10.2
Annual growth
(1Q 03 vs 1Q 02)
-1.8%
1.7%
100.0%
Wireline operating revenues
Switched voice base traffic
132.5
119.9
120.3
123.1
495.8
121.2
-8.5%
Switched voice monthly rental &
137.5
131.8
145.9
138.3
553.5
137.9
0.3%
others
Payphones and VAS
17.2
22.0
18.6
23.8
81.6
18.2
5.8%
Data and IT- solutions
82.1
82.2
86.5
92.7
343.5
87.4
6.5%
Internet access & media
44.3
43.4
44.7
47.0
179.4
48.4
9.3%
Wholesale voice & Internet
83.5
74.3
71.0
76.6
305.4
80.5
-3.6%
Wholesale data
22.3
25.0
22.9
36.0
106.2
25.2
13.0%
Other
46.5
43.2
45.8
59.1
194.6
36.9
-20.6%
Total wireline operating
565.9
541.8
555.7
596.6
2,260.0
555.7
-1.8%
revenues
Market Shares (Minutes)
National
Fixed-to-mobile
51.2%
51.7%
52.7%
53.2%
53.2%
54.0%
2.8 p.p.
49.7%
51.2%
51.9%
52.2%
52.2%
52.5%
2.8 p.p.
International
Total traffic voice
45.0%
46.5%
47.6%
47.3%
47.3%
47.6%
2.6 p.p.
Total traffic voice (incl.
Internet dial up)
50.4% 51.2%
55.1% 55.3%
52.1%
52.6%
52.6%
52.8%
2.4 p.p.
55.6%
55.3%
55.3%
55.2%
0.1 p.p.
*
For comparison reasons financial figures contained in this table follow the reporting structure of Telekom Austria which was established at
the beginning of 2003. The new reporting structure has not been subject to audit yet. For 2002 audited figures please refer to the annual
report.
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