Deutsche Telekom Ag · XETR:DTE

Deutsche Telekom — Investor Presentation (April 2002)

98 slides from Deutsche Telekom's investor presentation, Apr 23, 2002

  1. Slide 1: Deutsche Telekom Analysts Meeting April 2002

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  2. Slide 2: Disclaimer

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  3. Slide 3: Highlights and Strategy

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  4. Slide 4: A year of execution: not only words

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  5. Slide 5: A year of execution: tangible performance across all divisions

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  6. Slide 6: Moving ahead and setting the stage for future growth

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  7. Slide 7: Key figures: strong operational improvement

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  8. Slide 8: Highlights: focus on free cash flow generation

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  9. Slide 9: T-Mobile: creating the first truly global mobile brand

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  10. Slide 10: T-Mobile VoiceStream: meeting growth and cash flow expectations

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  11. Slide 11: T-Mobile: strong growth at VoiceStream

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  12. Slide 12: T-Com: TDSL improving profitability and closing the installation gap

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  13. Slide 13: T-Com: first quarter operational results

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  14. Slide 14: T-Com: Eastern Europe strong performance

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  15. Slide 15: T-Systems: improved business model

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  16. Slide 16: T-Systems: outsourcing with huge market potential

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  17. Slide 17: T-Online growth drivers: positive trends continue

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  18. Slide 18: T-Online TDSL: development of broadband

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  19. Slide 19: Outlook

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  20. Slide 20: Financials

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  21. Slide 21: Data at a glance: strong operational performance

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  22. Slide 22: Net income: reconciliation from German GAAP to US GAAP

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  23. Slide 23: Special influences in EBITDA and net income effects

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  24. Slide 24: Cash is King

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  25. Slide 25: Group's balance sheet structure

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  26. Slide 26: Intangible assets

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  27. Slide 27: Shareholders' equity: strong improvement due to VoiceStream acquisition

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  28. Slide 28: Shareholders' equity: reconciliation from German GAAP to US GAAP

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  29. Slide 29: Gross debt

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  30. Slide 30: Net debt: increase partly compensated through asset sales

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  31. Slide 31: T-Mobile adjusted: Adjusted EBITDA more than doubled

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  32. Slide 32: T-Com adjusted: stable adjusted EBITDA margin

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  33. Slide 33: T-Systems adjusted: adjusted EBITDA almost doubled

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  34. Slide 34: T-Online adjusted: revenue growth

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  35. Slide 35: Others adjusted: adjusted EBITDA up

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  36. Slide 36: New group reporting structure

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  37. Slide 37: New structures of T-Systems, T-Com, Others

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  38. Slide 38: First trends for Q1: newly consolidated companies drive growth

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  39. Slide 39: Targets: continued operational improvement

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  40. Slide 40: Backup

    Backup Analysts Meeting = a « &]. Deutsche April 23, 2002 Telekom

  41. Slide 41: Financials

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  42. Slide 42: Quarterly revenues by segment

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  43. Slide 43: Quarterly adjusted EBITDA by segment

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  44. Slide 44: Quarterly adjusted EBITDA margin by segment

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  45. Slide 45: T-Mobile unadjusted

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  46. Slide 46: T-Com unadjusted

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  47. Slide 47: T-Systems unadjusted

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  48. Slide 48: T-Online unadjusted

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  49. Slide 49: Others unadjusted

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  50. Slide 50: Contingent liabilities

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  51. Slide 51: Pro Forma Figures: Reconciliation of EBITDA in the Group

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  52. Slide 52: Pro Forma Figures: Reconciliation of EBITDA in the core divisions

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  53. Slide 53: Pro Forma Figures: Reconciliation of EBITDA in the core divisions

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  54. Slide 54: Pro Forma Figures: Reconciliation of cash earnings in the Group

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  55. Slide 55: New structures of T-Systems, T-Com, Others: pro forma revenue

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  56. Slide 56: New structures of T-Systems, T-Com, Others: pro forma adjusted EBITDA

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  57. Slide 57: T-Mobile: Restated figures

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  58. Slide 58: T-Com: Restated figures

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  59. Slide 59: T-Systems: Restated figures

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  60. Slide 60: T-Online: Restated figures

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  61. Slide 61: Others: Restated figures

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  62. Slide 62: Deutsche Telekom Analysts Meeting

    Deutsche Analysts Meeting a 8 8 fe u Telekom April 23, 2002

  63. Slide 63: Access revenues

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  64. Slide 64: Call Minutes

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  65. Slide 65: Call Prices

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  66. Slide 66: Call Revenues

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  67. Slide 67: T-Systems

    T-Systems Analysts Meeting = a « &]. Deutsche April 23, 2002 Telekom

  68. Slide 68: T-Systems: Revenues on a quarterly basis

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  69. Slide 69: T-Systems: Service Lines

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  70. Slide 70: T-Systems: Pro forma revenues for new business model

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  71. Slide 71: T-Systems: Service Line Consulting

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  72. Slide 72: T-Systems: Service Line Systems Integration

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  73. Slide 73: T-Systems: Service Line Computing Services

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  74. Slide 74: T-Systems: Service Line Desktop Services

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  75. Slide 75: T-Systems: Service Line Telecommunications Services

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  76. Slide 76: T-Systems: Outsourcing contracts (Selection)

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  77. Slide 77: T-Systems: Country study Switzerland

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  78. Slide 78: T-Systems: Country study Switzerland

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  79. Slide 79: T-Mobile

    T-Mobile Analysts Meeting = a « &]. Deutsche April 23, 2002 Telekom

  80. Slide 80: TMO Group: quarterly subscriber data

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  81. Slide 81: TMO Group: quarterly financial data

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  82. Slide 82: TMO investing in the future: Capex development

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  83. Slide 83: T-Mobile Germany: Key operating data

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  84. Slide 84: T-Mobile Germany: Key financial data

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  85. Slide 85: T-Mobile UK: Key operating data

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  86. Slide 86: T-Mobile UK: Key financial data

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  87. Slide 87: T-Mobile Austria: Key operating data

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  88. Slide 88: T-Mobile Austria: Key financial data

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  89. Slide 89: T-Mobile Czech Republic: Key operating data

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  90. Slide 90: T-Mobile Czech Republic: Key financial data

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  91. Slide 91: BEN: Key financial and operating data

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  92. Slide 92: VoiceStream: Key operating data

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  93. Slide 93: VoiceStream: Key financial data (US GAAP)

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  94. Slide 94: VoiceStream: German GAAP key financials

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  95. Slide 95: Key financial indicators: Joint Ventures proportionate

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  96. Slide 96: Leveraging the technological advantage

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  97. Slide 97: First Mover in Mobile Data: iStream device lineup

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  98. Slide 98: Network rollout: Filling the gaps to achieve full national coverage

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Deutsche Telekom — Investor Presentation (April 2002) on 6ix