Investor Presentaiton
Financial Overview - Total Managed
Results*
Annual growth
EUR mln
1Q 2002 2Q 2002 3Q 2002 4Q 2002
2002
1Q 2003 (1Q 03 vs 1Q 02)
Operating Revenues
Wireline
565.9
541.8
555.7
Wireless
452.2
454.8
509.8
Intersegmental eliminations &
-55.6
-61.3
-63.5
596.6
492.6
-80.8
2,260.0 555.7
1,909.4 474.7
-261.2 -63.9
-1.8%
5.0%
nm
other
Total
962.5
935.3
1,002.0 1,008.4 3,908.2
966.5
0.4%
EBITDA
Wireline
211.9
207.8
208.3
179.4
807.4
215.5
1.7%
Wireless
187.9
161.2
202.9
97.5
649.5
189.8
1.0%
Intersegmental eliminations &
0.0
-0.3
-0.1
7.9
7.5
0.6
nm
other
Total
399.8
368.7
411.1
284.8
1,464.4
405.9
1.5%
EBIT
Wireline
5.1
-3.6
Wireless
121.9
94.0
8.1
129.0
-124.9
35.9
-115.3
380.8
10.2
100.0%
111.0
-8.9%
Intersegmental eliminations &
-0.1
-0.1
0.0
7.9
7.7
0.7
nm
other
Total
CAPEX**
126.9
90.3
137.1
-81.1
273.2
121.9
-3.9%
Wireline
Wireless
Total
40.5
63.3
71.5
165.4
340.7
49.8
23.0%
40.5
88.6
66.5
126.1
321.7
30.5
-24.7%
81.0
151.9
138.0
291.5
662.4
80.3
-0.9%
*
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.
** 1Q 2003 Capex is shown including the impact of one-time non-cash additions to account for asset retirement obligation following the
introduction of SFAS No. 143 amounting to EUR 7.4mln for the group.
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