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Investor Presentaiton

- Financial Overview Total Managed Results (cont'd)* Annual growth EUR mln 1Q 2002 2Q 2002 3Q 2002 4Q 2002 2002 1Q 2003 (1Q 03 vs 1Q 02) Wireline EBITDA 211.9 207.8 208.3 179.4 807.4 215.5 1.7% Idle workforce costs 9.7 9.2 3.0 7.5 29.4 4.8 -50.5% Net loss of retirement of long-lived 4.0 0.8 0.7 2.2 7.7 0.6 -85.0% assets Voluntary retirement provision 0.9 -25.1 -11.6 -21.5 -57.3 -1.3 nm Adjusted wireline EBITDA 226.5 192.7 200.4 167.6 787.2 219.6 -3.0% Wireless EBITDA 187.9 161.2 202.9 97.5 649.5 189.8 1.0% Net loss of retirement of long-lived assets 0.4 1.9 1.6 7.5 11.4 2.5 nm 188.3 163.1 204.5 105.0 660.9 192.3 2.1% Group EBITDA 399.8 368.7 411.1 284.8 1,464.4 405.9 1.5% Idle workforce costs 9.7 9.2 3.0 7.5 29.4 4.8 -50.5% Net loss of retirement of long-lived 4.4 2.7 2.3 11.6 21.0 3.1 -29.5% assets Voluntary retirement provision 0.9 -25.1 -11.6 Adjusted group EBITDA 414.8 355.5 404.8 -21.5 282.4 -57.3 -1.3 nm 1,457.5 412.5 -0.6% Cash flows** Cash generated from operations 187.7 343.9 232.0 Cash from (used in) investing activities Cash from (used in) financing activities Effect of exchange rate changes Net increase (decrease) in cash and cash equivalents -36.6 -728.9 -160.4 411.1 -138.9 -82.0 0.0 0.0 1.3 407.8 1,171.4 -271.5 -1,175.9 -166.9 2.4 135.8 -27.7% -87.7 nm 1.8 -39.0 nm 3.7 5.5 nm -9.3 26.1 12.4 -28.2 1.0 14.6 nm * 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. ** Cash flows are based on consolidated results which do not include the wireless business segments during 1Q and 2Q 2002. TELE KOM AUS TRIA
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