Teleglobe International Holdings Ltd
Teleglobe International — Q3 2004 Earnings Presentation
8 slides from Teleglobe International's earnings presentation, Nov 12, 2004
Slide 1: 3rd Quarter Conference Call, November 11, 2004
3rd Quarter November Safe Harbor11, 2004 and2004 Use Conference of Non-GAAP Call Info
Slide 2: Safe Harbor and Use of Non-GAAP Information
Safeforth These set goals Company’s change. otherwise. Use information believe providing other Company considered 1 of Harbor—The non-cash are forward-looking Non-GAAP their The in, also both management These in SEC or is Company exclusion isolation forward-looking provided implied charges managemen
Slide 3: 3rd Quarter Key Accomplishments
3rd Quarter EBITDA Value Another Data Proforma Key Multi-Year Final 2 Wins Volume Integration Added Quarter of Combined –Deal Accomplishments $9.6 IPServices Up Service for of 13% Solutions MM Strong Trans Voice Net Sequentially Revenue Forof Pacific Volume Volume Boeing Still Integration Up Ahead I
Slide 4: Integration Achievements
Integration One Achievements Current Introduction Interim Culture 3 Face IT –Hurdles Retain toSolution Status the andCustomer ITXC Management – for October 2Technology Routing – Sales 2004 of 4Engines Bill Unique and/ Processes Collect Service Finance w/ Levels Additional / Back Office Controls Inte
Slide 5: Teleglobe Core Voice Leadership
Teleglobe Core Voice Scaled Data w/ Mobile Network Operating Structure VoIP Transformation Bilateral Content Technology Application Continuous Automation A Efficiency 4 Scaled, Quality Tier Capabilities Leadership #1 TDM Int’l Monitoring/Mgmt & of Int’l Trading 1Efficient Transformation 50+ Leadersh
Slide 6: Teleglobe Strategy: Deliver Complete Integration and Expand
Teleglobe Deliver Complete Expand “Sell Increase Focused Leveraging Relentless Buying 5 then Efficiency Voice IP Portfolio onVoIP Execution Build” Focus Network Partnerships Services Integration and on Approach of –TDM –Productivity Reduced Enabling for Strategy Scale Mobile with Growth Network to &
Slide 7: Financial Summary Q3:04
Financial Q3:04 Voice Value Telecommunications Network Gross SG&A, Net EBITDA Memo-Integration EBITDA-Net related Sales -Data Value-Added 6 YoY QoQ loss Volume: revenue Drivers revenue added margin +18% +Q2:04 +tostock +13% 121% (11.0) 1% & 5.0 Summary FCPA Telecom services 2.0 Services 25.5 Voice b
Slide 8: Selected Balance Sheet and Cash Data
3rd Q3 Q2 $MM Cash, Prepaid Property Accounts Other Preferred Total 2Q:04 7 Quarter current assets Current Equity Liabilities cash current non-current Current Non-Current $MM Run Q3 assets and Stock receivable Payable equivs, Rate 545 Selected $MM 181 assets equipment Liabilities assets Liabilities
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