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ad-hoc disclosure transmitted by euro adhoc with the aim of a Europe-wide
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other/Interim Results
07.05.2013
Vienna, 7 May 2013 - Today the Telekom Austria Group (VSE: TKA, OTC US: TKAGY)
announces its results for the first quarter 2013 ending 31 March 2013.
Highlights
> Group revenues fell slightly by 0.6% to EUR 1,049.0 mn, benefitting from
growth in the Belarusian and Additional Markets segments
> Declining revenues in the Austrian and Bulgarian segments as a consequence of
continuing difficult market conditions and regulatory provisions
> High-value customer focus in most segments translates into contract subscriber
and mobile data product growth
> The successful convergence strategy continues to support the fixed-line
subscriber base in the Austrian, Bulgarian and Croatian segments
> Group EBITDA comparable declines by 6.8% to EUR 336.9 mn mainly due to
regulation and strategic investments in subsidies
> Austrian segment: YESSS! closing in January 2013; integration ongoing
> Group guidance 2013 unchanged: revenues of approximately EUR 4.1 bn and CAPEX*
of approximately EUR 700 mn
in EUR million Q1 2013 Q1 2012 % change
Revenues 1,049.0 1,055.0 -0.6%
EBITDA comparable 336.9 361.4 -6.8%
Operating income 117.8 112.0 5.2%
Net income 55.5 46.9 18.4%
Earnings per share (in EUR) 0.11 0.11 6.9%
Free cash flow per share (in EUR) 0.10 0.11 -8.5%
Capital Expenditures 149.0 145.8 2.2%
in EUR million Mar. 31, 2013 Dec. 31, 2012 % change
Net Debt 2,939.8 3,248.9 -9.5%
Net Debt/EBITDA comparable
(12 months) excluding
restructuring program 2.1x 2.2x
All financial figures are based on IFRS; if not stated otherwise, all
comparisons are given year-on-year. EBITDA comparable is defined as net income
excluding financial result, income tax expense, depreciation and amortization,
restructuring and impairment charges.
* Does not include investments for licenses and spectrum nor acquisitions
Further inquiry note:
Matthias Stieber
Director Investor Relations
Tel.: +43 (0) 50 664 39126
mailto:matthias.stieber@telekomaustria.com
end of announcement euro adhoc
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issuer: Telekom Austria AG
Lassallestrasse 9
A-1020 Wien
mail: investor.relations@telekomaustria.com
WWW: www.telekomaustria.com/ir
sector: Telecommunications
ISIN: AT0000720008
indexes: WBI, ATX Prime, ATX
stockmarkets: official market: Wien
language: English
issuer: Telekom Austria AG Lassallestrasse 9 A-1020 Wien mail: investor.relations@telekomaustria.com WWW: www.telekomaustria.com/ir sector: Telecommunications ISIN: AT0000720008 indexes: WBI, ATX Prime, ATX stockmarkets: official market: Wien language: English ...
issuer: Telekom Austria AG Lassallestrasse 9 A-1020 Wien mail: investor.relations@telekomaustria.com WWW: www.telekomaustria.com/ir sector: Telecommunications ISIN: AT0000720008 indexes: WBI, ATX Prime, ATX stockmarkets: official market: Wien language: English ...
issuer: Telekom Austria AG Lassallestrasse 9 A-1020 Wien mail: investor.relations@telekomaustria.com WWW: www.telekomaustria.com/ir sector: Telecommunications ISIN: AT0000720008 indexes: WBI, ATX Prime, ATX stockmarkets: official market: Wien language: English ...