Telia Company Results Presentation Deck slide image

Telia Company Results Presentation Deck

TV & MEDIA 10 1,874 Service revenues Reported currency, in millions, like for like growth +2.8% ● ● 1,582 1,633 2,340 Q1 20 Q2 20 Q3 20 Q4 20 ■TV Advertising Other 1,904 Q1 21 -1 Adj EBITDA Reported currency, in millions, like for like growth n/a 311 Q1 20 Q2 20 Service revenue grew 2.8% from growth in Pay TV (SEK 69m), and small decline in Advertising (SEK -12m) EBITDA was up SEK 122m from revenue growth and both COGS and OPEX reduction 249 TV4 was (again) Europe's most profitable broadcaster in 2020 200 Q3 20 Q4 20 ■Adj EBITDA Q1 Highlights ● ● 120 Q1 21 C More OTT subs and ARPU C More direct OTT subs, in 000', ARPU in SEK 144 138 458 Q1 20 116 ISWE 138 439 Q2 20 144 179 445 Q3 20 FIN 156 217 537 Q4 20 DEN 146 210 528 Q1 21 -ARPU Pay TV growth from higher subscriber base and positive ARPU Advertising recovery supported by increased AVOD share and increased digital spend Postponed sports events and UCL will increase content costs in 2nd half of 2021
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