Tallinna Vesi AS Class A — AS Tallinna Vesi — Q1 2009 Earnings Presentation

8 slides from Tallinna Vesi AS Class A's earnings presentation, April 2009

Slide 1: AS Tallinna Vesi Interim results 3 months ended 31 March 2009
AS Tallinna Vesi Interim results 3 months ended 31 March 2009 April 2009 Tallinna Vesi —
Slide 2: Speakers
Speakers on ae ’ Ian Plenderleith CEO, Chairman of the Management Board Siiri Lahe CFO, Member of the Management Board Tallinna Vesi ——
Slide 3: (# # ) * " # + " ,+ -$ # # . +
(# # ) * " # + " ,+ -$ # # . + . + " / " " # 3, ', 4142 " '" 0 ', 1 2
Slide 4: 3 months results: sales and profit
& (# # 5 3 months 3 months mln EEK 2009 2008 Increase Change Sales 192,8 180,9 11,9 6,6% Gross profit 126,1 114,7 11,3 9,9% Operating profit 110,8 100,2 10,6 10,6% Net profit 98,4 89,5 8,9 9,9% 120,0 110,8 100,2 98,4 98,4 100,0 89,5 89,5 80,0 mln EEK 60,0 40,0 20,0 0,0 Operating profit Profit before
Slide 5: + < 4! 55! 5! !2 ! , :! 4! ! !2 ! ,
6 6 + 3 8 < 4! 5 55! 5 5! !2 ! , :! 4! ! !2 ! , 4! 4! ! ! 92 3 ! 5 ! 7 ! !2 ! " " " < :! :! ; ! ; ! 92 ! , ! ! 7 ; ! ; !72 ! , ! 5 ! 5 ! ; !2 ! #! #" ' 3 715 8!', 19 8 :1 2 # ,; ;,
Slide 6: = $ % & ' > ) # ', # ,; ;, # #
= 5 $ % & ' > ) # 3 ', 152 17 8 # ,; ;, # 1 9 8 # 19 8 + . ', " + # 0 = ? 5 @ 192! &) ! 72 . >< 5 ) 142! &) 1 2 3 1 8 + & 1: 8 #
Slide 7: Quarterly trend, mln EEK
400 350 337,0 327,1 300 250 229,9 211,1 mln EEK 191,9 200 169,3 150 100 50 0 Q3 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 :1 A 8 # !9 14 A 8 5
Slide 8: B C D ! @ : 5! E3 % @ : 4! E3 ,
B C D ! @ : 44 5! 1 E3 1 % @ : 44 4! 1 E3 1 , =@ : 4 4 ! =3 E 3 1