Telekom Austria : Fact Sheet XLSX (0.29 MB)

Content

A1 Telekom Austria Group
Fact Sheet
Content	Page No.
Information	2
Results by Segments	2
Consolidated P&L	3
Share Information	3
Net Debt	3
Profit & Loss Details	4
Segment Austria	7
Segment Bulgaria	8
Segment Croatia	9
Segment Belarus	10
Segment Slovenia	11
Segment Serbia	12
Segment North Macedonia	13
Rounding differences can lead to minor deviations from published figures.
All figures in the analyst fact sheet are provided on a reported basis.
Notes:
n.m. - not meaningful, used for changes >300% and for percentage changes which are not meaningful
n.a. - not applicable
n.a.

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&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Info (1)

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A1 Telekom Austria Group

Fact Sheet

Information - IFRS 15

As of 1 January 2018, A1 Telekom Austria Group initially applied IFRS 15, electing the modified retrospective approach for the initial application in accordance with the transition guidance. The revenue recognition accounting standard under IFRS 15 requires accounting for the life cycle value of contracts by allocating the total revenues from a contract to the different deliverables of the contract based on their relative fair values.

Information - IFRS 16

As of January 1, 2019, A1 Telekom Austria Group initially applied IFRS 16 ("Leases"), which replaces the former leasing standard IAS 17 as well as its respective interpretations. A1 Telekom Austria Group elected the modified retrospective approach for the initial application in accordance with the transition guidance. Accordingly, the information presented for 2018 has not been restated but comparative figures for 2018 are presented based on IFRS 16 with sufficient accuracy ('IFRS 16 based').

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&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Results by Segments

Operating Results by Segments
Revenues	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	652.4	648.8	1,301.2	652.5	1,953.7	683.8	2,637.5	657.7	1,963.0	685.2	2,648.1	647.5	635.9	1,283.4	657.1	1,940.5	681.6	2,622.1	657.4	666.2	1,323.6	672.5	1,996.1	681.5	2,677.6	663.7	676.1	1,339.8	702.4	4.5%	2,042.2	2.3%
Segment Bulgaria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	107.0	111.0	218.0	109.2	327.1	118.0	445.1	122.0	348.5	137.7	486.2	127.6	121.5	249.0	127.9	376.9	136.9	513.8	132.2	145.1	277.3	144.9	422.1	151.9	574.1	137.0	151.3	288.3	165.3	14.1%	453.6	7.5%
Segment Croatia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	99.5	106.2	205.8	114.5	320.3	109.6	429.9	114.9	323.5	109.3	432.8	101.2	99.3	200.4	111.8	312.2	115.8	428.1	105.9	108.7	214.7	121.5	336.2	115.8	452.0	107.5	113.3	220.8	127.0	4.5%	347.8	3.4%
Segment Belarus	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	88.4	98.0	186.4	104.3	290.7	100.3	390.9	113.2	312.1	114.0	426.1	109.6	98.3	207.9	99.0	306.9	95.7	402.6	92.4	95.7	188.1	108.8	296.9	122.7	419.6	98.7	106.8	205.4	122.7	12.8%	328.2	10.5%
Segment Slovenia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	48.8	50.8	99.6	52.3	151.8	56.3	208.2	52.5	155.2	54.2	209.4	48.6	50.8	99.4	52.7	152.1	52.9	205.0	51.4	51.2	102.6	54.0	156.6	53.3	209.9	52.0	53.2	105.2	57.9	7.2%	163.1	4.2%
Segment Serbia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	60.4	63.7	124.1	68.4	192.4	66.3	258.7	73.9	207.9	75.9	283.8	68.6	68.1	136.7	73.7	210.4	75.7	286.2	70.7	74.7	145.4	83.2	228.6	86.7	315.3	81.0	85.7	166.6	93.9	12.8%	260.5	14.0%
Segment North Macedonia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	28.0	29.6	57.6	30.2	87.8	31.2	119.0	31.8	91.5	31.3	122.8	29.6	28.3	57.9	31.0	88.9	33.0	121.9	31.5	32.0	63.5	35.0	98.6	36.0	134.6	33.2	34.4	67.5	36.5	4.1%	104.0	5.5%
Corporate, Others & Elimination	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-11.5	-13.7	-25.2	-16.5	-41.7	-12.2	-53.9	-13.4	-36.9	-7.2	-44.1	-6.7	-6.4	-13.1	-11.1	-24.2	-6.1	-30.3	-6.0	-7.8	-13.8	-14.8	-28.6	-6.2	-34.8	-6.6	-12.3	-18.9	-13.5	8.5%	-32.4	-13.3%
Revenues	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1,073.1	1,094.3	2,167.4	1,114.8	3,282.2	1,153.2	4,435.4	1,152.7	3,364.8	1,200.4	4,565.2	1,126.0	1,095.7	2,221.7	1,142.1	3,363.8	1,185.6	4,549.4	1,135.5	1,165.8	2,301.3	1,205.2	3,506.5	1,241.8	4,748.3	1,166.4	1,208.4	2,374.9	1,292.1	7.2%	3,667.0	4.6%
thereof Other Operating Income	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	13.1	14.7	27.9	12.7	40.6	13.2	53.8	11.2	45.2	14.0	59.2	11.2	10.9	22.1	13.1	35.2	13.5	48.7	11.2	14.4	25.6	11.1	36.7	13.9	50.6	15.1	11.9	26.9	12.2	9.3%	39.1	6.5%
Segment Bulgaria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1.6	2.5	4.1	1.6	5.7	2.0	7.6	1.1	4.0	4.3	8.3	0.8	1.4	2.2	1.1	3.3	1.2	4.5	1.2	1.1	2.3	1.3	3.6	2.5	6.1	1.3	3.5	4.7	3.8	189.8%	8.6	139.7%
Segment Croatia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1.4	1.4	2.8	1.6	4.4	1.6	6.0	1.5	4.8	1.3	6.1	1.1	1.2	2.3	1.1	3.4	6.9	10.2	1.1	1.2	2.3	1.3	3.6	1.7	5.3	1.4	1.3	2.7	2.3	76.3%	5.0	39.5%
Segment Belarus	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	3.4	6.6	9.9	5.7	15.6	2.5	18.1	4.4	11.8	3.0	14.8	2.9	4.4	7.3	4.1	11.4	1.9	13.3	2.3	4.6	6.9	4.3	11.2	3.0	14.2	3.1	3.9	7.1	3.1	-27.0%	10.2	-9.0%
Segment Slovenia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1.1	1.2	2.3	1.1	3.4	2.3	5.7	0.9	2.5	0.9	3.4	0.9	0.8	1.7	1.1	2.8	1.0	3.8	1.1	1.0	2.1	1.1	3.3	1.4	4.6	1.4	1.3	2.6	1.4	22.5%	4.0	22.9%
Segment Serbia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1.1	1.0	2.1	0.8	2.9	0.0	3.0	0.9	2.3	1.0	3.3	0.9	0.8	1.7	0.8	2.5	3.6	6.1	1.0	1.0	1.9	1.0	2.9	1.2	4.1	1.5	1.2	2.7	1.5	52.0%	4.2	43.1%
Segment North Macedonia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	0.2	0.4	0.6	0.2	0.8	0.6	1.4	0.3	1.2	0.3	1.5	0.1	0.2	0.3	0.1	0.4	0.2	0.6	0.4	0.1	0.5	0.1	0.6	0.1	0.8	0.3	0.1	0.4	0.1	-5.7%	0.5	-12.1%
Corporate, Others & Elimination	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-1.0	-1.5	-2.5	-0.4	-2.9	-0.8	-3.7	0.1	-0.7	-0.1	-0.8	0.3	-0.1	0.1	-2.0	-1.9	0.3	-1.6	-0.4	-0.9	-1.3	-0.9	-2.2	-1.1	-3.3	-1.0	-2.1	-3.1	-1.2	-33.5%	-4.3	-98.4%
Other Operating Income	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	20.9	26.3	47.2	23.3	70.5	21.5	91.9	20.4	71.1	24.8	95.8	18.2	19.5	37.6	19.4	57.0	28.5	85.5	17.8	22.6	40.3	19.4	59.7	22.7	82.4	23.0	21.1	44.1	23.2	19.8%	67.3	12.7%
EBITDA	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	255.2	247.0	502.2	259.5	761.7	213.6	975.3	251.9	714.2	207.1	921.3	223.4	233.3	456.7	264.9	721.6	215.1	936.7	228.9	249.2	478.1	279.1	757.2	233.9	991.1	244.6	258.5	503.0	292.2	4.7%	795.2	5.0%
Segment Bulgaria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	36.4	41.2	77.6	43.8	121.4	38.1	159.5	49.8	137.7	41.7	179.4	45.9	48.1	94.0	52.1	146.1	46.3	192.4	55.6	55.4	111.0	56.9	167.9	50.4	218.3	59.3	63.3	122.6	67.9	19.4%	190.5	13.5%
Segment Croatia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	29.8	32.6	62.4	45.8	108.2	24.6	132.8	49.3	115.9	29.2	145.1	33.3	33.8	67.1	44.1	111.2	32.1	143.4	35.7	39.3	75.1	50.7	125.8	29.9	155.7	38.0	40.4	78.4	52.4	3.4%	130.9	4.0%
Segment Belarus	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	41.9	48.7	90.6	46.6	137.2	40.5	177.7	50.8	141.2	49.8	190.9	47.5	45.2	92.6	43.9	136.5	36.4	172.8	42.0	45.0	87.1	47.2	134.3	46.2	180.5	47.5	52.4	99.9	60.1	27.4%	160.0	19.2%
Segment Slovenia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	12.2	12.3	24.5	14.8	39.3	14.8	54.1	15.5	43.9	15.2	59.0	13.8	14.1	27.9	16.5	44.4	14.3	58.7	14.7	14.7	29.4	16.3	45.7	14.8	60.5	15.6	14.2	29.8	14.2	-12.9%	44.0	-3.7%
Segment Serbia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	17.1	19.6	36.7	20.9	57.6	12.6	70.2	24.4	63.8	19.7	83.4	20.4	20.7	41.1	22.8	63.9	23.8	87.6	23.5	24.9	48.5	27.9	76.4	25.7	102.1	27.1	28.5	55.6	31.0	11.1%	86.6	13.4%
Segment North Macedonia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	8.5	11.6	20.1	10.9	31.0	9.6	40.6	11.4	33.4	9.8	43.2	10.6	10.2	20.8	11.0	31.8	10.7	42.5	10.9	11.6	22.5	12.8	35.3	10.8	46.1	11.3	11.9	23.1	11.3	-11.8%	34.4	-2.5%
Corporate, Others & Elimination	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-13.3	-15.6	-28.8	-12.7	-41.6	-19.7	-61.3	-14.0	-44.8	-17.0	-61.8	-14.3	-15.3	-29.6	-13.6	-43.2	-14.1	-57.3	-13.2	-12.4	-25.6	-10.8	-36.3	-11.9	-48.2	-11.7	-12.1	-23.8	-11.8	-9.6%	-35.6	1.9%
EBITDA	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	387.8	397.5	785.3	429.6	1,214.9	334.1	1,548.9	439.0	1,205.2	355.5	1,560.6	380.6	390.1	770.7	441.6	1,212.3	364.5	1,576.8	398.3	427.7	826.0	480.2	1,306.3	399.9	1,706.1	431.6	456.9	888.5	517.5	7.8%	1,406.0	7.6%
EBITDA after leases	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	237.3	229.0	466.3	241.5	707.8	195.6	903.5	231.9	654.5	186.7	841.1	203.4	213.1	416.4	244.9	661.3	194.8	856.1	209.2	229.3	438.5	259.4	697.9	213.4	911.3	224.4	237.8	462.2	271.3	4.6%	733.5	5.1%
Segment Bulgaria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	30.4	35.3	65.7	37.8	103.5	32.0	135.5	43.1	117.7	35.0	152.8	39.0	41.2	80.2	45.4	125.6	39.5	165.1	48.8	48.6	97.3	50.0	147.3	43.3	190.7	52.4	56.3	108.7	60.9	21.7%	169.6	15.1%
Segment Croatia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	26.0	28.7	54.7	41.9	96.5	20.6	117.1	45.4	104.2	25.4	129.6	29.6	30.0	59.6	40.3	99.9	28.4	128.4	32.0	35.6	67.6	46.9	114.6	26.3	140.9	34.0	36.6	70.7	48.5	3.3%	119.2	4.0%
Segment Belarus	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	39.0	45.6	84.6	43.5	128.2	37.4	165.6	46.8	129.8	45.9	175.7	43.8	41.7	85.4	40.8	126.3	33.5	159.8	39.2	42.1	81.3	44.3	125.6	43.2	168.9	44.7	49.4	94.1	57.0	28.5%	151.1	20.3%
Segment Slovenia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	9.1	9.4	18.5	11.1	29.6	10.6	40.1	11.1	30.9	10.7	41.6	9.3	9.6	18.9	11.9	30.8	9.6	40.5	10.0	10.0	19.9	11.6	31.6	10.2	41.8	10.8	9.3	20.1	9.4	-19.3%	29.4	-6.7%
Segment Serbia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	13.3	15.9	29.2	17.2	46.3	9.0	55.3	20.3	51.7	15.5	67.3	16.2	16.4	32.6	18.4	51.1	19.2	70.3	19.4	21.0	40.4	23.8	64.2	21.9	86.1	23.3	24.6	47.9	27.0	13.3%	74.9	16.6%
Segment North Macedonia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	7.2	10.3	17.4	9.6	27.0	8.3	35.3	9.8	28.6	8.1	36.7	9.0	8.6	17.6	9.4	27.0	9.1	36.1	9.4	10.0	19.4	11.3	30.7	9.2	39.9	9.7	10.2	19.9	9.7	-13.8%	29.7	-3.3%
Corporate, Others & Elimination	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-13.3	-15.6	-28.8	-12.7	-41.6	-19.7	-61.3	-14.0	-44.9	-17.1	-62.1	-14.4	-15.4	-29.8	-13.7	-43.5	-14.3	-57.8	-13.3	-12.5	-25.8	-10.8	-36.6	-12.0	-48.6	-11.9	-12.2	-24.1	-11.9	-10.0%	-36.0	1.6%
EBITDA	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	348.9	358.6	707.5	389.8	1,097.2	293.7	1,390.9	394.3	1,072.5	310.3	1,382.8	335.9	345.2	681.1	397.4	1,078.5	319.9	1,398.4	354.7	384.0	738.7	436.5	1,175.2	355.7	1,530.9	387.4	412.0	799.4	471.8	8.1%	1,271.2	8.2%
Operating Income	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	130.6	120.0	250.6	134.1	384.7	89.8	474.5	126.1	337.8	78.0	415.8	94.8	100.8	195.6	135.2	330.8	82.9	413.7	94.2	109.0	203.2	143.6	346.8	94.6	441.4	106.6	122.8	229.4	153.8	7.0%	383.1	10.5%
Segment Bulgaria	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-79.0	-45.8	-124.7	13.0	-111.7	4.9	-106.8	22.3	53.5	13.4	66.9	16.6	18.4	35.0	22.8	57.8	16.8	74.6	26.7	28.0	54.7	28.6	83.3	20.9	104.1	31.0	34.3	65.3	37.7	32.0%	103.0	23.7%
Segment Croatia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-2.4	0.0	-2.3	14.7	12.3	0.6	12.9	23.2	38.3	2.8	41.1	8.8	7.7	16.5	20.0	36.4	6.6	43.1	11.2	14.4	25.6	25.7	51.3	6.9	58.2	14.4	17.7	32.1	29.0	12.8%	61.1	19.1%
Segment Belarus	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	21.3	27.0	48.3	24.3	72.6	17.7	90.3	25.9	69.5	31.2	100.7	29.9	28.8	58.7	28.9	87.6	21.7	109.3	27.9	30.7	58.6	32.9	91.5	30.8	122.4	33.6	36.1	69.7	42.6	29.7%	112.3	22.7%
Segment Slovenia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2.2	2.3	4.5	4.5	9.0	3.2	12.2	4.4	10.9	3.7	14.7	2.9	2.8	5.7	5.6	11.3	3.1	14.4	3.6	3.3	6.9	4.7	11.6	1.9	13.5	3.1	1.3	4.5	1.2	-75.3%	5.6	-51.7%
Segment Serbia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2.8	6.0	8.8	7.1	15.9	-1.0	14.9	10.4	22.4	5.4	27.7	6.9	6.9	13.8	9.2	23.0	9.8	32.9	10.1	11.2	21.2	14.8	36.1	13.2	49.2	14.1	14.9	29.1	15.7	6.3%	44.8	24.3%
Segment North Macedonia	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-0.1	7.0	6.8	3.5	10.3	-0.2	10.2	4.1	10.4	1.8	12.2	3.1	2.8	5.9	3.8	9.7	3.8	13.6	4.0	4.7	8.7	5.4	14.2	3.9	18.1	4.5	5.0	9.5	5.1	-6.5%	14.6	3.1%
Corporate, Others & Elimination	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-13.6	-16.1	-29.7	-12.7	-42.4	-19.9	-62.3	-14.4	-45.9	-18.3	-64.2	-15.6	-16.6	-32.2	-14.9	-47.1	-15.5	-62.6	-14.4	-13.9	-28.3	-11.9	-40.2	-13.2	-53.4	-13.0	-13.2	-26.3	-12.2	-2.4%	-38.4	4.4%
Operating Income	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	61.8	100.5	162.4	188.4	350.7	95.2	446.0	202.0	496.8	118.0	614.8	147.3	151.6	299.0	210.7	509.6	129.3	638.9	163.3	187.4	350.7	243.8	594.6	158.9	753.4	194.2	219.0	413.2	272.9	11.9%	686.2	15.4%
Capital Expenditures	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Segment Austria *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	102.2	112.7	214.9	119.4	334.3	135.0	469.3	119.5	409.8	117.0	526.9	130.1	96.0	226.1	85.3	311.5	145.0	456.4	252.6	496.0	229.9
Segment Bulgaria *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	11.1	13.5	24.6	26.3	50.9	35.6	86.5	20.7	47.1	31.4	78.5	14.3	14.9	29.2	10.4	39.6	17.6	57.2	55.5	102.9	48.5
Segment Croatia *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	13.8	22.6	36.3	19.8	56.1	31.7	87.8	15.0	61.4	25.2	86.6	14.1	13.6	27.7	7.7	35.4	14.3	49.6	32.5	96.1	40.2
Segment Belarus *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	7.3	4.4	11.8	15.0	26.7	23.0	49.7	8.4	35.6	69.5	105.1	8.5	7.5	15.9	4.9	20.8	5.9	26.8	16.5	40.4	16.4
Segment Slovenia *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	3.1	4.2	7.3	3.7	11.0	16.4	27.5	5.7	11.8	12.7	24.5	2.3	4.6	6.9	4.2	11.1	6.6	17.7	55.5	78.8	15.9
Segment Serbia *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	5.6	5.5	11.1	6.8	18.0	16.1	34.1	9.5	19.9	15.8	35.8	2.6	7.6	10.2	8.6	18.8	8.1	26.9	19.0	48.2	19.0
Segment North Macedonia *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2.4	4.6	7.0	2.5	9.4	9.8	19.2	6.1	11.4	7.7	19.1	3.5	2.5	6.0	2.8	8.8	3.9	12.7	8.3	24.3	18.8
Corporate, Others & Elimination *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	-0.2	0.7	0.5	0.3	0.8	-3.9	-3.1	0.6	2.9	0.3	3.3	0.8	0.7	1.5	1.0	2.6	1.5	4.1	2.4	4.7	2.0
Total Capital Expenditures	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	145.3	168.1	313.4	193.8	507.3	263.7	771.0	185.5	600.1	279.7	879.8	176.2	147.3	323.5	125.0	448.5	202.9	651.4	204.0	238.1	442.1	190.5	632.7	258.8	891.5	179.6	211.1	390.7	223.6	17.4%	614.3	-2.9%
Thereof Tangible	41.6	32.6	74.2	27.4	101.6	55.9	157.6	117.9	144.6	262.5	153.7	416.2	194.0	610.2	151.7	430.2	175.7	605.9	146.1	121.3	267.4	103.2	370.6	108.2	478.8	163.0	154.2	317.2	145.5	462.7	187.7	650.5	144.6	173.0	317.6	188.7	29.7%	506.3	9.4%
Thereof Intangible	0.2	0.2	0.2	0.1	0.2	0.2	0.2	27.4	23.5	50.9	40.1	91.1	69.7	160.7	33.7	169.9	104.0	273.9	30.1	26.0	56.1	21.9	78.0	94.7	172.6	41.0	83.9	124.9	45.0	170.0	71.0	241.0	35.1	38.1	73.1	34.9	-22.5%	108.1	-36.4%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

P&L

173	179	194
Profit & Loss Statement - Group
Consolidated P&L	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Service Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	898.5	916.3	1,814.8	936.4	2,751.2	929.6	3,680.8	974.7	2,842.7	962.7	3,805.5	949.8	939.5	1,889.3	953.8	2,843.1	961.4	3,804.5	955.7	976.4	1,932.1	1,012.9	2,945.1	1,011.5	3,956.5	988.2	1,025.7	2,013.9	1,068.6	5.5%	3,082.5	4.7%
Equipment Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	153.7	151.7	305.5	155.1	460.5	202.1	662.6	157.6	451.0	212.9	663.9	158.0	136.7	294.8	168.9	463.6	195.7	659.4	162.1	166.8	328.9	172.9	501.7	207.7	709.5	155.3	161.6	316.9	200.3	15.9%	517.2	3.1%
Other operating income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	20.9	26.3	47.2	23.3	70.5	21.5	91.9	20.4	71.1	24.8	95.8	18.2	19.5	37.6	19.4	57.0	28.5	85.5	17.8	22.6	40.3	19.4	59.7	22.7	82.4	23.0	21.1	44.1	23.2	19.8%	67.3	12.7%
Total Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	1,073.1	1,094.3	2,167.4	1,114.8	3,282.2	1,153.2	4,435.4	1,152.7	3,364.8	1,200.4	4,565.2	1,126.0	1,095.7	2,221.7	1,142.1	3,363.8	1,185.6	4,549.4	1,135.5	1,165.8	2,301.3	1,205.2	3,506.5	1,241.8	4,748.3	1,166.4	1,208.4	2,374.9	1,292.1	7.2%	3,667.0	4.6%
Cost of Service	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-312.7	-314.5	-627.2	-318.0	-945.2	-335.0	-1,280.3	-324.8	-966.2	-336.3	-1,302.5	-326.8	-322.0	-648.8	-316.6	-965.4	-346.5	-1,311.9	-323.6	-329.2	-652.8	-335.2	-988.0	-355.2	-1,343.1	-338.1	-347.5	-685.6	-357.1	-6.6%	-1,042.7	-5.5%
Cost of Equipment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-140.4	-145.8	-286.3	-144.9	-431.2	-196.8	-627.9	-154.1	-440.7	-213.1	-653.8	-154.3	-134.5	-288.9	-165.6	-454.4	-198.0	-652.4	-164.2	-162.8	-327.0	-167.7	-494.8	-203.3	-698.1	-147.7	-156.1	-303.7	-192.6	-14.9%	-496.4	-0.3%
Selling, General & Administrative Expenses	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-229.5	-234.4	-463.9	-219.4	-683.3	-281.0	-964.4	-232.7	-745.6	-284.0	-1,029.7	-261.6	-246.8	-508.4	-216.3	-724.7	-272.7	-997.4	-246.7	-243.5	-490.2	-220.3	-710.5	-277.6	-988.2	-246.9	-245.8	-492.7	-223.2	-1.3%	-715.9	-0.8%
Others	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-2.6	-2.1	-4.8	-2.9	-7.6	-6.3	-13.9	-2.1	-7.1	-11.5	-18.5	-2.6	-2.3	-4.9	-2.0	-6.9	-4.0	-10.9	-2.7	-2.5	-5.2	-1.8	-7.0	-5.9	-12.8	-2.2	-2.1	-4.3	-1.7	6.3%	-6.0	13.8%
Total Costs and Expenses	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-685.3	-696.9	-1,382.2	-685.2	-2,067.4	-819.1	-2,886.5	-713.7	-2,159.6	-844.9	-3,004.5	-745.4	-705.6	-1,451.0	-700.5	-2,151.5	-821.1	-2,972.6	-737.2	-738.1	-1,475.3	-725.0	-2,200.2	-842.0	-3,042.2	-734.8	-751.5	-1,486.3	-774.7	-6.9%	-2,261.0	-2.8%
EBITDA	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	387.8	397.5	785.3	429.6	1,214.9	334.1	1,548.9	439.0	1,205.2	355.5	1,560.6	380.6	390.1	770.7	441.6	1,212.3	364.5	1,576.8	398.3	427.7	826.0	480.2	1,306.3	399.9	1,706.1	431.6	456.9	888.5	517.5	7.8%	1,406.0	7.6%
% of Total Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	36.1%	0.4	36.2%	0.4	37.0%	29.0%	34.9%	38.1%	35.8%	29.6%	34.2%	33.8%	35.6%	34.7%	38.7%	36.0%	30.7%	34.7%	35.1%	36.7%	35.9%	39.8%	37.3%	32.2%	35.9%	37.0%	37.8%	37.4%	40.0%	38.3%
Depreciation and Amortisation	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-289.8	-260.8	-550.7	-204.6	-755.3	-201.2	-956.5	-196.7	-588.9	-196.5	-785.4	-192.6	-197.4	-390.0	-190.3	-580.3	-194.1	-774.3	-194.7	-199.6	-394.3	-195.6	-589.9	-199.6	-789.5	-195.8	-195.8	-391.6	-202.3	-3.4%	-593.9	-0.7%
Depreciation and Amortisation Rights of Use assets	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-36.1	-36.1	-72.2	-36.6	-108.8	-37.6	-146.4	-40.3	-119.4	-41.0	-160.4	-40.7	-41.1	-81.8	-40.6	-122.4	-41.1	-163.5	-40.3	-40.7	-81.0	-40.8	-121.8	-41.4	-163.2	-41.5	-42.2	-83.7	-42.3	-3.7%	-126.0	-3.4%
Impairment and Reversal of Impairment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	n.a.	0.0	n.a.
EBIT (Operating income)	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	61.8	100.5	162.4	188.4	350.7	95.2	446.0	202.0	496.8	118.0	614.8	147.3	151.6	299.0	210.7	509.6	129.3	638.9	163.3	187.4	350.7	243.8	594.6	158.9	753.4	194.2	219.0	413.2	272.9	11.9%	686.2	15.4%
% of Total Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	5.8%	0.1	7.5%	0.2	10.7%	8.3%	10.1%	17.5%	14.8%	9.8%	13.5%	13.1%	13.8%	13.5%	18.4%	15.2%	10.9%	14.0%	14.4%	16.1%	15.2%	20.2%	17.0%	12.8%	15.9%	16.7%	18.1%	17.4%	21.1%	4.4%	18.7%
Interest Income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	1.2	1.4	2.6	1.4	4.0	1.4	5.4	1.3	4.0	1.4	5.4	1.3	0.7	2.0	0.8	2.8	1.0	3.8	1.0	1.2	2.2	1.0	3.2	1.6	4.8	1.2	3.1	4.3	3.0	190.5%	7.3	128.9%
Interest Expense on Financial Liabilities	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-24.7	-24.5	-49.2	-24.9	-74.1	-24.4	-98.5	-25.9	-78.3	-24.6	-102.9	-26.4	-26.0	-52.4	-25.8	-78.3	-25.6	-103.9	-24.9	-24.5	-49.5	-25.1	-74.6	-26.1	-100.7	-18.6	-11.3	-29.9	-15.2	39.5%	-45.0	39.6%
Interest expense lease*	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-26.4	-26.0	-52.4	-25.8	-78.3	-25.6	-103.9	-24.9	-24.5	-49.5	-25.1	-74.6	-26.1	-100.7	-18.6	-11.3	-29.9	-15.2	39.5%	-45.0	39.6%
Interest on employee benefits and restructuring and other financial items, net	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-2.7	-1.9	-4.6	-2.1	-6.7	-8.1	-14.8	-6.3	-33.2	-2.6	-35.8	-0.3	5.6	5.3	-1.7	3.6	-1.1	2.5	-1.4	-1.6	-3.1	0.5	-2.6	-5.3	-7.8	-2.4	-2.1	-4.5	-0.1	n.m.	-4.7	-80.2%
Foreign currency exchange (gain) loss, net	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	3.2	4.7	7.9	-4.8	3.1	2.0	5.1	1.2	4.5	-4.0	0.5	-16.4	4.8	-11.6	-6.7	-18.3	-0.6	-18.9	-0.4	3.1	2.6	0.7	3.3	-0.4	2.9	-5.2	6.2	1.0	3.5	n.m.	4.5	33.5%
Equity interest in net income of associated companies	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	0.1	-0.3	-0.1	-0.2	-0.3	-0.5	-0.8	-0.1	-0.3	0.0	-0.3	0.0	-11.4	-11.4	-0.2	-11.6	0.0	-11.6	0.0	0.0	0.0	0.0	0.0	-0.1	-0.1	-1.0	0.1	-0.9	0.1	n.a.	-0.8	n.a.
EBT (Earnings Before Income Taxes)	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	39.0	79.9	119.0	157.8	276.7	65.7	342.5	172.2	393.5	88.2	481.6	105.6	125.3	230.8	177.1	407.9	103.0	510.9	137.5	165.5	303.0	221.0	524.0	128.6	652.6	168.2	215.0	383.3	264.2	19.5%	647.4	23.6%
Income Taxes	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-10.7	-21.8	-32.5	-43.1	-75.6	-23.2	-98.8	-35.9	-101.3	-52.9	-154.2	-16.3	-11.5	-27.8	-34.5	-62.3	-59.8	-122.0	-28.6	-40.5	-69.2	-40.0	-109.2	-88.4	-197.6	-37.6	-48.0	-85.6	-59.0	-47.4%	-144.6	-32.4%
Net Result	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	28.4	58.1	86.5	114.7	201.2	42.5	243.7	136.3	292.2	35.3	327.4	89.3	113.8	203.1	142.6	345.6	43.2	388.8	108.9	125.0	233.8	181.0	414.8	40.2	455.0	130.7	167.0	297.7	205.2	13.4%	502.8	21.2%
Attributable to:	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.
Equity Holders of the Parent	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	26.1	58.0	84.1	114.5	198.6	42.5	241.1	136.1	291.8	35.2	327.0	89.2	113.7	202.9	142.4	345.4	43.1	388.4	108.7	124.9	233.5	180.8	414.3	40.1	454.5	130.5	166.9	297.4	204.9	13.3%	502.3	21.2%
Non-controlling Interests	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	0.1	0.1	0.2	0.2	0.4	0.0	0.4	0.2	0.4	0.1	0.5	0.1	0.1	0.1	0.1	0.3	0.1	0.4	0.2	0.1	0.3	0.2	0.4	0.1	0.6	0.1	0.1	0.3	0.3	74.7%	0.6	24.8%
Hybrid Capital Owners	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	2.2	0.0	2.2	0.0	2.2	0.0	2.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	n.a.	0.0	n.a.
Share Information	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2020	Q3 2022	%-change	Q1-Q3 2022	%-change
n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.
Weighted Average Number of Ordinary Shares in Issue	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	664,084,841.0	0.0%	664,084,841.0	0.0%
Earnings per Share	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	0.0	0.1	0.1	0.2	0.3	0.1	0.4	0.2	0.4	0.1	0.5	0.0	0.2	0.3	0.2	0.5	0.1	0.6	0.2	0.2	0.4	0.3	0.6	0.1	0.7	0.2	0.3	0.4	0.3	13.3%	0.8	21.2%
Net Debt *	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2020	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Net Debt (excl. lease)	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	2,880.6	2,893.3	2,893.3	2,774.5	2,774.5	2,717.6	2,718.4	2,607.6	2,607.6	2,612.4	2,612.4	2,524.3	2,400.2	2,400.2	2,235.4	2,235.4	2,331.9	2,331.9	2,173.0	2,230.9	2,230.9	2,073.6	2,073.6	2,064.9	2,064.9	1,889.9	1,730.8	1,730.8	1,814.5	-12.5%	1,814.5	-12.5%
Net Debt (incl. lease)	3,845.9	3,865.3	3,865.3	3,749.3	3,749.3	3,697.8	3,720.8	3,550.8	3,550.8	3,553.2	3,553.2	3,422.4	3,298.4	3,298.4	3,105.2	3,105.2	3,186.8	3,186.8	2,986.3	3,037.2	3,037.2	2,858.7	2,858.7	2,832.0	2,832.0	2,630.8	2,462.1	2,462.1	2,526.0	-11.6%	2,526.0	-11.6%
Cash Flow	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2020	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Net cash flow from operating activities	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	323.7	364.8	688.6	352.7	1,041.3	349.4	1,390.6	427.9	1,096.7	361.3	1,458.0	372.7	386.3	758.9	364.4	1,123.3	357.7	1,481.1	432.6	391.4	824.0	415.7	1,239.7	345.9	1,585.6	453.7	441.7	895.4	391.4	-5.9%	1,286.7	3.8%
Capital expenditures paid	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-187.7	-178.6	-366.4	-192.2	-558.6	-212.9	-771.5	-198.7	-671.9	-202.0	-873.9	-205.2	-165.1	-370.3	-146.9	-517.2	-225.3	-742.5	-201.0	-201.3	-402.3	-206.2	-608.5	-244.7	-853.3	-194.2	-198.7	-392.9	-219.0	-6.2%	-611.9	-0.6%
Lease principal paid	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-52.1	-30.1	-82.2	-30.5	-112.7	-31.4	-144.1	-31.7	-116.6	-32.9	-149.5	-56.1	-29.8	-85.8	-33.4	-119.2	-34.6	-153.8	-54.3	-33.5	-87.8	-33.7	-121.5	-33.3	-154.8	-57.9	-33.1	-91.0	-33.4	1.1%	-124.4	-2.3%
Proceeds from sale of plant, property and equipment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	2.5	1.8	4.3	5.7	10.0	-2.5	7.5	0.7	12.4	1.9	14.3	3.0	2.2	5.3	0.6	5.9	11.9	17.8	0.5	1.0	1.5	0.3	1.9	1.8	3.7	0.5	1.6	2.1	1.0	184.5%	3.1	64.4%
Interest paid	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-3.7	-34.9	-38.6	-15.3	-53.9	-44.5	-98.4	-15.6	-69.3	-39.0	-108.3	-9.7	-34.8	-44.5	-16.0	-60.5	-40.1	-100.6	-5.6	-34.5	-40.1	-14.4	-54.5	-41.8	-96.3	-4.3	-32.3	-36.6	-19.0	-31.7%	-55.6	-1.9%
Free Cash Flow	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	82.6	123.0	205.7	120.4	326.1	58.0	384.2	182.6	251.2	89.4	340.6	104.7	158.8	263.5	168.7	432.3	69.6	501.9	172.2	123.1	295.3	161.7	457.0	27.9	484.9	197.8	179.2	377.0	121.0	-25.2%	497.9	9.0%
* Cash as of Dec 31, 2019 on a comparable basis (reduced for funding of social plans granted after 1.1.2019). As of Sept 30, 2020, funding is included in short-term investments, which are not included in net debt. Comparative figures for FY 2019, Q1 and Q2 2020 have been adjusted accordingly.

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

P&L Details

Revenue Details
Revenue Split - Group	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	%-change
in EUR million
15	Service Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	898.5	916.3	1,814.8	936.4	2,751.2	929.6	3,680.8	974.7	2,842.7	962.7	3,805.5	949.8	939.5	1,889.3	953.8	2,843.1	961.4	3,804.5
Equipment Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	153.7	151.7	305.5	155.1	460.5	202.1	662.6	157.6	451.0	212.9	663.9	158.0	136.7	294.8	168.9	463.6	195.7	659.4
Other operating income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	20.9	26.3	47.2	23.3	70.5	21.5	91.9	20.4	71.1	24.8	95.8	18.2	19.5	37.6	19.4	57.0	28.5	85.5
Total Revenues - Group	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	1,073.1	1,094.3	2,167.4	1,114.8	3,282.2	1,153.2	4,435.4	1,152.7	3,364.8	1,200.4	4,565.2	1,126.0	1,095.7	2,221.7	1,142.1	3,363.8	1,185.6	4,549.4
Revenue Split - Segment Austria	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Revenues - Segment Austria	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	652.4	648.8	1,301.2	652.5	1,953.7	683.8	2,637.5	657.7	1,963.0	685.2	2,648.1	647.5	635.9	1,283.4	657.1	1,940.5	681.6	2,622.1	657.4	666.2	1,323.6	672.5	1,996.1	681.5	2,677.6	663.7	676.1	1,339.8	702.4	4.5%	2,042.2	2.3%
thereof Wireless Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	292.8	289.4	582.2	290.7	872.9	300.9	1,173.9	291.6	853.0	304.7	1,157.8	289.2	276.0	565.2	291.6	856.8	301.5	1,158.3	293.9	291.2	585.1	302.7	887.8	309.7	1,197.5	301.7	302.0	603.7	318.9	5.4%	922.5	3.9%
thereof Service Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	231.2	230.6	461.8	235.0	696.8	226.8	923.6	237.3	698.0	228.1	926.1	237.4	232.4	469.8	236.0	705.8	234.2	940.0	236.6	240.3	476.9	252.4	729.2	250.6	979.8	249.1	255.2	504.3	264.4	4.8%	768.7	5.4%
n.a.	n.a.
n.a.	n.a.
thereof Equipment Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	61.7	58.7	120.4	55.7	176.1	74.1	250.3	54.4	155.0	76.6	231.6	51.8	43.6	95.4	55.6	151.0	67.3	218.3	57.4	50.9	108.3	50.3	158.6	59.1	217.7	52.6	46.8	99.4	54.5	8.3%	153.9	-3.0%
thereof Wireline Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	346.4	344.7	691.2	349.0	1,040.2	369.6	1,409.8	354.9	1,064.8	366.4	1,431.1	347.1	349.0	696.2	352.4	1,048.6	366.6	1,415.1	352.3	360.5	712.9	358.7	1,071.6	357.9	1,429.5	347.0	362.2	709.1	371.4	3.5%	1,080.6	0.8%
thereof Fixed-line service revenue and other	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	338.4	337.8	676.2	340.6	1,016.8	357.1	1,373.9	347.3	1,040.3	353.9	1,394.2	340.1	341.7	681.8	341.9	1,023.7	353.6	1,377.3	344.5	350.3	694.8	349.1	1,043.9	345.6	1,389.5	339.4	347.5	686.9	343.2	-1.7%	1,030.1	-1.3%
n.a.	n.a.
thereof Fixed-line equipment revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	8.1	6.9	15.0	8.4	23.4	12.5	35.9	7.5	24.5	12.5	37.0	7.0	7.3	14.4	10.5	24.8	13.0	37.8	7.8	10.3	18.1	9.6	27.7	12.3	40.0	7.6	14.7	22.3	28.2	192.6%	50.5	82.2%
thereof Other Operating Income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	13.1	14.7	27.9	12.7	40.6	13.2	53.8	11.2	45.2	14.0	59.2	11.2	10.9	22.1	13.1	35.2	13.5	48.7	11.2	14.4	25.6	11.1	36.7	13.9	50.6	15.1	11.9	26.9	12.2	9.3%	39.1	6.5%
Revenue Split - International Operations*	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2022	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Revenues - Int. Operations	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	431.1	457.8	888.9	476.5	1,365.4	481.1	1,846.6	506.5	1,435.8	521.7	1,957.5	485.4	465.9	951.3	494.6	1,445.9	509.9	1,955.8	483.7	506.8	990.5	545.4	1,536.0	565.7	2,101.7	508.4	543.7	1,052.1	600.5	10.1%	1,652.7	7.6%
thereof Wireless Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	342.0	360.8	702.8	379.7	1,082.5	383.2	1,465.7	403.3	1,133.4	413.9	1,547.3	374.0	358.4	732.5	389.0	1,121.5	391.1	1,512.7	375.7	394.7	770.4	427.5	1,197.9	429.0	1,626.9	388.8	417.1	805.9	458.8	7.3%	1,264.7	5.6%
thereof Service Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	259.5	276.4	535.9	290.1	826.0	269.7	1,095.7	310.4	867.6	294.2	1,161.8	285.0	278.6	563.6	290.4	854.0	284.0	1,138.0	283.7	293.7	577.5	321.6	899.0	310.8	1,209.9	299.3	321.9	621.2	352.6	9.6%	973.8	8.3%
n.a.	n.a.
n.a.	n.a.
thereof Equipment Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	82.5	84.4	166.9	89.6	256.5	113.5	370.0	92.9	265.8	119.7	385.5	89.0	79.8	168.8	98.7	267.5	107.1	374.6	92.0	100.9	193.0	105.9	298.9	118.2	417.0	89.5	95.2	184.7	106.2	0.3%	290.9	-2.7%
thereof Wireline Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	81.0	84.8	165.8	86.5	252.4	89.0	341.4	94.3	275.9	97.5	373.4	104.1	98.7	202.8	97.3	300.1	104.1	404.2	101.0	103.2	204.2	108.9	313.1	127.0	440.1	110.9	115.2	226.1	129.7	19.1%	355.8	13.6%
thereof Fixed-line service revenue and other	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	79.5	83.0	162.5	85.2	247.7	87.0	334.7	91.3	269.9	93.8	363.7	94.1	92.9	187.0	93.4	280.4	96.3	376.6	96.2	98.7	194.9	102.0	296.9	108.9	405.8	105.3	110.4	215.7	118.5	16.1%	334.1	12.5%
n.a.	n.a.
thereof Fixed-line equipment revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	1.6	1.8	3.3	1.4	4.7	2.0	6.7	3.0	6.0	3.7	9.7	9.9	5.9	15.8	3.9	19.7	7.9	27.6	4.8	4.5	9.3	6.9	16.2	18.1	34.3	5.6	4.8	10.4	11.2	62.6%	21.7	33.6%
thereof Other Operating Income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	8.0	12.3	20.3	10.3	30.5	8.9	39.5	8.9	26.5	10.4	36.9	7.3	8.7	16.0	8.3	24.3	14.6	38.9	7.0	8.9	15.9	9.0	24.9	9.8	34.7	8.8	11.3	20.1	12.1	34.1%	32.2	29.1%
Costs & Expenses Details
Costs & Expenses - Group	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2022	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Costs and Expenses - Group	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-685.3	-696.9	-1,382.2	-685.2	-2,067.4	-819.1	-2,886.5	-713.7	-2,159.6	-844.9	-3,004.5	-745.4	-705.6	-1,451.0	-700.5	-2,151.5	-821.1	-2,972.6	-737.2	-738.1	-1,475.3	-725.0	-2,200.2	-842.0	-3,042.2	-734.8	-751.5	-1,486.3	-774.7	-6.9%	-2,261.0	-2.8%
thereof Cost of Service	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-312.7	-314.5	-627.2	-318.0	-945.2	-334.7	-1,279.9	-324.8	-966.2	-336.3	-1,302.5	-326.8	-322.0	-648.8	-316.6	-965.4	-346.5	-1,311.9	-323.6	-329.2	-652.8	-335.2	-988.0	-355.2	-1,343.1	-338.1	-347.5	-685.6	-357.1	-6.6%	-1,042.7	-5.5%
thereof Cost of Equipment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-140.4	-145.8	-286.3	-144.9	-431.2	-196.8	-627.9	-154.1	-440.7	-213.1	-653.8	-154.3	-134.5	-288.9	-165.6	-454.4	-198.0	-652.4	-164.2	-162.8	-327.0	-167.7	-494.8	-203.3	-698.1	-147.7	-156.1	-303.7	-192.6	-14.9%	-496.4	-0.3%
thereof Selling, General & Administrative Expenses	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-229.5	-234.4	-463.9	-219.4	-683.3	-281.4	-964.7	-232.7	-745.6	-284.0	-1,029.7	-261.6	-246.8	-508.4	-216.3	-724.7	-272.7	-997.4	-246.7	-243.5	-490.2	-220.3	-710.5	-277.6	-988.2	-246.9	-245.8	-492.7	-223.2	-1.3%	-715.9	-0.8%
thereof Others	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-2.6	-2.1	-4.8	-2.9	-7.6	-6.3	-13.9	-2.1	-7.1	-11.5	-18.5	-2.6	-2.3	-4.9	-2.0	-6.9	-4.0	-10.9	-2.7	-2.5	-5.2	-1.8	-7.0	-5.9	-12.8	-2.2	-2.1	-4.3	-1.7	6.3%	-6.0	13.8%
Costs & Expenses - Segment Austria	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2022	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Costs and Expenses - Segment Austria	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-397.2	-401.8	-799.0	-393.0	-1,192.1	-470.2	-1,662.2	-405.8	-1,248.8	-478.0	-1,726.8	-424.2	-402.6	-826.7	-392.2	-1,218.9	-466.5	-1,685.4	-428.5	-417.0	-845.5	-393.4	-1,238.9	-447.7	-1,686.5	-419.2	-417.6	-836.8	-410.2	-4.3%	-1,247.0	-0.7%
thereof Cost of Service	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-198.6	-197.6	-396.2	-206.7	-602.8	-216.2	-819.0	-209.1	-612.5	-211.5	-824.0	-202.0	-196.8	-398.8	-200.6	-599.3	-215.4	-814.8	-200.0	-204.8	-404.7	-207.1	-611.8	-211.6	-823.4	-206.3	-212.4	-418.7	-209.5	-1.2%	-628.2	-2.7%
thereof Cost of Equipment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-58.3	-62.3	-120.6	-56.9	-177.5	-84.8	-262.3	-63.1	-180.5	-90.6	-271.1	-57.2	-50.5	-107.7	-64.9	-172.6	-83.5	-256.1	-68.9	-59.0	-127.8	-57.2	-185.1	-69.6	-254.7	-56.8	-59.9	-116.7	-81.2	-41.8%	-197.9	-6.9%
thereof Selling, General & Administrative Expenses	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-138.7	-140.5	-279.2	-127.9	-407.0	-166.5	-573.6	-132.2	-450.9	-171.9	-622.8	-163.1	-154.0	-317.1	-125.5	-442.6	-165.9	-608.5	-157.7	-151.4	-309.2	-127.6	-436.8	-163.4	-600.1	-154.4	-143.9	-298.3	-118.9	6.9%	-417.2	4.5%
thereof Others	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-1.6	-1.4	-3.0	-1.6	-4.6	-2.7	-7.3	-1.5	-4.9	-4.0	-9.0	-1.9	-1.3	-3.2	-1.2	-4.4	-1.6	-6.0	-1.9	-1.8	-3.8	-1.5	-5.2	-3.0	-8.2	-1.6	-1.4	-3.0	-0.7	53.2%	-3.7	29.0%
Costs & Expenses - International Operations*	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2022	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Costs and Expenses - Int. Operations	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-285.9	-292.6	-578.5	-294.1	-872.6	-341.2	-1,213.8	-305.4	-900.1	-356.4	-1,256.4	-313.9	-293.9	-607.7	-304.3	-912.0	-346.4	-1,258.4	-301.2	-315.9	-617.1	-333.6	-950.7	-387.8	-1,338.5	-309.7	-333.1	-642.8	-363.6	-9.0%	-1,006.3	-5.9%
thereof Cost of Service	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-122.6	-127.7	-250.3	-125.9	-376.2	-129.0	-505.2	-127.9	-388.6	-132.0	-520.6	-132.1	-130.8	-262.9	-125.3	-388.2	-138.1	-526.4	-129.4	-131.9	-261.4	-140.5	-401.9	-151.4	-553.3	-137.7	-147.4	-285.0	-159.7	-13.6%	-444.7	-10.7%
thereof Cost of Equipment	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-81.9	-83.5	-165.4	-87.7	-253.1	-111.8	-364.9	-90.7	-259.3	-121.9	-381.2	-96.7	-84.0	-180.7	-100.1	-280.8	-114.0	-394.8	-94.9	-103.4	-198.3	-110.0	-308.3	-133.1	-441.4	-90.4	-95.6	-186.1	-110.9	-0.8%	-297.0	3.7%
thereof Selling, General & Administrative Expenses	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-80.4	-80.6	-161.1	-79.1	-240.2	-96.8	-337.0	-86.3	-250.0	-95.0	-345.0	-84.4	-78.0	-162.4	-78.0	-240.5	-91.9	-332.4	-76.2	-79.8	-156.0	-82.8	-238.7	-100.4	-339.2	-81.0	-89.3	-170.3	-92.0	-11.1%	-262.3	-9.9%
thereof Others	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	-1.0	-0.8	-1.8	-1.3	-3.0	-3.7	-6.7	-0.6	-2.1	-7.4	-9.5	-0.7	-1.0	-1.7	-0.9	-2.6	-2.3	-4.9	-0.7	-0.7	-1.4	-0.3	-1.7	-2.9	-4.6	-0.6	-0.8	-1.4	-1.0	-208.5%	-2.4	-35.9%
Revenue Split - Group	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2022	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Revenues - Group	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	1,073.1	1,094.3	2,167.4	1,114.8	3,282.2	1,153.2	4,435.4	1,152.7	3,364.8	1,200.4	4,565.2	1,126.0	1,095.7	2,221.7	1,142.1	3,363.8	1,185.6	4,549.4	1,135.5	1,165.8	2,301.3	1,205.2	3,506.5	1,241.8	4,748.3	1,166.4	1,208.4	2,374.9	1,292.1	7.2%	3,667.0	4.6%
thereof Wireless Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	631.8	646.8	1,278.5	665.6	1,944.2	679.9	2,624.1	692.1	1,975.8	717.2	2,693.0	661.5	633.0	1,294.5	678.4	1,972.9	691.7	2,664.6	668.5	684.0	1,352.5	726.3	2,078.8	737.2	2,816.0	689.5	716.9	1,406.4	774.3	6.6%	2,180.7	4.9%
thereof Service Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	487.7	503.5	991.2	520.2	1,511.4	492.2	2,003.6	544.9	1,554.9	520.4	2,075.3	520.8	509.5	1,030.3	524.0	1,554.3	516.8	2,071.1	518.9	532.2	1,051.2	570.0	1,621.2	560.0	2,181.1	547.4	575.0	1,122.5	613.6	7.6%	1,736.0	7.1%
n.a.	n.a.
n.a.	n.a.
thereof Equipment Revenues mobile	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	144.1	143.2	287.4	145.4	432.8	187.8	620.5	147.3	420.9	196.8	617.7	140.8	123.5	264.2	154.4	418.7	174.9	593.6	149.5	151.8	301.4	156.2	457.6	177.3	634.9	142.0	141.9	284.0	160.7	2.9%	444.7	-2.8%
thereof Wireline Revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	420.4	421.3	841.7	425.8	1,267.6	451.8	1,719.4	440.2	1,317.9	458.5	1,776.3	446.3	443.2	889.6	444.3	1,333.8	465.4	1,799.2	449.3	459.2	908.5	459.5	1,368.0	481.9	1,850.0	454.0	470.4	924.4	494.6	7.6%	1,419.0	3.7%
thereof Fixed-line service revenue and other	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	410.9	412.8	823.6	416.1	1,239.8	437.5	1,677.2	429.8	1,287.8	442.4	1,730.2	429.0	430.0	859.0	429.8	1,288.9	444.6	1,733.5	436.8	444.2	881.0	442.9	1,323.9	451.5	1,775.4	440.7	450.7	891.4	455.1	2.7%	1,346.5	1.7%
n.a.	n.a.
thereof Fixed-line equipment revenues	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	9.6	8.5	18.1	9.7	27.8	14.4	42.1	10.3	30.0	16.1	46.1	17.3	13.3	30.5	14.4	45.0	20.8	65.8	12.5	15.0	27.5	16.6	44.1	30.4	74.6	13.2	19.7	32.9	39.6	138.3%	72.5	64.3%
thereof Other Operating Income	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	n. a.	20.9	26.3	47.2	23.3	70.5	21.5	91.9	20.4	71.1	24.8	95.8	18.2	19.5	37.6	19.4	57.0	28.5	85.5	17.8	22.6	40.3	19.4	59.7	22.7	82.4	23.0	21.1	44.1	23.2	19.8%	67.3	12.7%
* International operations contain a consolidation of the segments Bulgaria, Croatia, Belarus, Slovenia, Serbia and North Macedonia.

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

P&L Details by Segment

Profit and Loss Details per Segment
Austria	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	652.4	648.8	1,301.2	652.5	1,953.7	683.8	2,637.5	657.7	1,963.0	685.2	2,648.1	647.5	635.9	1,283.4	657.1	1,940.5	681.6	2,622.1	657.4	666.2	1,323.6	672.5	1,996.1	681.5	2,677.6	663.7	676.1	1,339.8	702.4	4.5%	2,042.2	2.3%
Service revenues	569.5	568.4	1,138.0	575.6	1,713.6	584.0	2,297.6	584.6	1,738.3	582.0	2,320.3	577.5	574.1	1,151.6	577.9	1,729.5	587.8	2,317.3	581.1	590.6	1,171.7	601.4	1,773.1	596.2	2,369.3	588.5	602.7	1,191.2	607.6	1.0%	1,798.7	1.4%
thereof mobile service revenues	231.2	230.6	461.8	235.0	696.8	226.8	923.6	237.3	698.0	228.1	926.1	237.4	232.4	469.8	236.0	705.8	234.2	940.0	236.6	240.3	476.9	252.4	729.2	250.6	979.8	249.1	255.2	504.3	264.4	4.8%	768.7	5.4%
thereof fixed-line service revenues	338.4	337.8	676.2	340.6	1,016.8	357.1	1,373.9	347.3	1,040.3	353.9	1,394.2	340.1	341.7	681.8	341.9	1,023.7	353.6	1,377.3	344.5	350.3	694.8	349.1	1,043.9	345.6	1,389.5	339.4	347.5	686.9	343.2	-1.7%	1,030.1	-1.3%
Equipment revenues	69.7	65.7	135.4	64.1	199.5	86.6	286.1	61.9	179.4	89.1	268.6	58.8	51.0	109.8	66.1	175.9	80.3	256.2	65.2	61.2	126.3	60.0	186.3	71.4	257.7	60.2	61.5	121.7	82.7	38.0%	204.4	9.7%
Other operating income	13.1	14.7	27.9	12.7	40.6	13.2	53.8	11.2	45.2	14.0	59.2	11.2	10.9	22.1	13.1	35.2	13.5	48.7	11.2	14.4	25.6	11.1	36.7	13.9	50.6	15.1	11.9	26.9	12.2	9.3%	39.1	6.5%
EBITDA before restructuring	255.3	247.1	502.4	267.5	769.9	227.5	997.4	272.9	777.3	228.2	1,005.4	239.4	258.3	497.7	285.8	783.5	237.7	1,021.2	250.0	270.1	520.0	300.2	820.3	255.1	1,075.3	260.5	278.6	544.2	300.9	0.2%	845.1	3.0%
% of total revenues	39.1%	38.1%	38.6%	41.0%	39.4%	33.3%	37.8%	41.5%	39.6%	33.3%	38.0%	37.0%	40.6%	38.8%	43.5%	40.4%	34.9%	38.9%	38.0%	40.5%	39.3%	44.6%	41.1%	37.4%	40.2%	39.3%	41.2%	40.6%	42.8%	41.4%
EBITDA	255.2	247.0	502.2	259.5	761.7	213.6	975.3	251.9	714.2	207.1	921.3	223.4	233.3	456.7	264.9	721.6	215.1	936.7	228.9	249.2	478.1	279.1	757.2	233.9	991.1	244.6	258.5	503.0	292.2	4.7%	795.2	5.0%
% of total revenues	39.1%	38.1%	38.6%	39.8%	39.0%	31.2%	37.0%	38.3%	36.4%	30.2%	34.8%	34.5%	36.7%	35.6%	40.3%	37.2%	31.6%	35.7%	34.8%	37.4%	36.1%	41.5%	37.9%	34.3%	37.0%	36.8%	38.2%	37.5%	41.6%	38.9%
EBIT	130.6	120.0	250.6	134.1	384.7	89.8	474.5	126.1	337.8	78.0	415.8	94.8	100.8	195.6	135.2	330.8	82.9	413.7	94.2	109.0	203.2	143.6	346.8	94.6	441.4	106.6	122.8	229.4	153.8	7.0%	383.1	10.5%
% of total revenues	20.0%	18.5%	19.3%	20.5%	19.7%	13.1%	18.0%	19.2%	17.2%	11.4%	15.7%	14.6%	15.9%	15.2%	20.6%	17.0%	12.2%	15.8%	14.3%	16.4%	15.3%	21.4%	17.4%	13.9%	16.5%	16.1%	18.2%	17.1%	21.9%	18.8%
Bulgaria	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	107.0	111.0	218.0	109.2	327.1	118.0	445.1	122.0	348.5	137.7	486.2	127.6	121.5	249.0	127.9	376.9	136.9	513.8	132.2	145.1	277.3	144.9	422.1	151.9	574.1	137.0	151.3	288.3	165.3	14.1%	453.6	7.5%
Service revenues	84.0	86.9	170.9	88.6	259.5	88.6	348.1	98.8	281.7	96.7	378.5	98.7	99.0	197.7	101.8	299.5	102.8	402.3	105.9	108.0	213.9	113.9	327.8	116.1	443.9	114.9	121.5	236.4	127.6	12.0%	364.0	11.0%
thereof mobile service revenues	59.6	61.6	121.2	62.8	184.0	61.8	245.8	68.6	194.8	65.7	260.6	66.6	66.5	133.1	68.9	202.0	69.0	271.0	70.7	71.9	142.7	76.0	218.7	75.1	293.7	74.8	79.3	154.1	82.8	8.9%	236.9	8.4%
thereof fixed-line service revenues	24.4	25.3	49.7	25.8	75.5	26.8	102.3	30.2	86.9	31.0	117.9	32.1	32.6	64.7	32.8	97.5	33.8	131.3	35.1	36.1	71.2	37.9	109.1	41.0	150.2	40.1	42.1	82.2	44.8	18.1%	127.0	16.4%
Equipment revenues	21.4	21.5	42.9	19.0	62.0	27.4	89.4	22.1	62.8	36.7	99.4	28.0	21.0	49.0	25.1	74.1	32.9	107.0	25.1	36.0	61.1	29.6	90.8	33.4	124.1	20.8	26.3	47.2	33.9	14.4%	81.1	-10.7%
Other operating income	1.6	2.5	4.1	1.6	5.7	2.0	7.6	1.1	4.0	4.3	8.3	0.8	1.4	2.2	1.1	3.3	1.2	4.5	1.2	1.1	2.3	1.3	3.6	2.5	6.1	1.3	3.5	4.7	3.8	189.8%	8.6	139.7%
EBITDA	36.4	41.2	77.6	43.8	121.4	38.1	159.5	49.8	137.7	41.7	179.4	45.9	48.1	94.0	52.1	146.1	46.3	192.4	55.6	55.4	111.0	56.9	167.9	50.4	218.3	59.3	63.3	122.6	67.9	19.4%	190.5	13.5%
% of total revenues	34.0%	37.1%	35.6%	40.1%	37.1%	32.3%	35.8%	40.8%	39.5%	30.3%	36.9%	36.0%	39.6%	37.7%	40.8%	38.8%	33.8%	37.4%	42.1%	38.2%	40.0%	39.3%	39.8%	33.2%	38.0%	43.3%	41.8%	42.5%	41.1%	42.0%
EBIT	-79.0	-45.8	-124.7	13.0	-111.7	4.9	-106.8	22.3	53.5	13.4	66.9	16.6	18.4	35.0	22.8	57.8	16.8	74.6	26.7	28.0	54.7	28.6	83.3	20.9	104.1	31.0	34.3	65.3	37.7	32.0%	103.0	23.7%
% of total revenues	-73.8%	-41.2%	-57.2%	11.9%	-34.1%	4.2%	-24.0%	18.3%	15.3%	9.7%	13.8%	13.0%	15.2%	14.1%	17.8%	15.3%	12.3%	14.5%	20.2%	19.3%	19.7%	19.7%	19.7%	13.7%	18.1%	22.6%	22.7%	22.6%	22.8%	22.7%
Croatia	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	99.5	106.2	205.8	114.5	320.3	109.6	429.9	114.9	323.5	109.3	432.8	101.2	99.3	200.4	111.8	312.2	115.8	428.1	105.9	108.7	214.7	121.5	336.2	115.8	452.0	107.5	113.3	220.8	127.0	4.5%	347.8	3.4%
Service revenues	83.4	89.7	173.1	98.4	271.5	88.5	360.0	100.2	277.1	91.3	368.4	88.3	86.1	174.4	95.6	270.0	89.0	359.0	88.4	92.4	180.8	105.1	285.9	93.5	379.4	90.3	96.4	186.7	107.5	2.2%	294.2	2.9%
thereof mobile service revenues	52.8	58.4	111.2	67.1	178.4	56.6	235.0	68.3	181.9	58.3	240.2	56.2	55.3	111.5	64.1	175.7	57.8	233.4	57.5	61.0	118.5	73.6	192.1	61.7	253.7	59.0	64.3	123.3	75.6	2.7%	198.9	3.5%
thereof fixed-line service revenues	30.5	31.3	61.9	31.3	93.2	31.8	125.0	31.9	95.2	33.0	128.2	32.1	30.7	62.9	31.5	94.3	31.3	125.6	30.9	31.4	62.3	31.5	93.9	31.8	125.7	31.3	32.1	63.4	31.9	1.1%	95.3	1.6%
Equipment revenues	14.7	15.2	29.9	14.5	44.4	19.5	63.9	13.3	41.6	16.7	58.3	11.7	12.0	23.8	15.1	38.9	19.9	58.8	16.4	15.2	31.6	15.1	46.7	20.6	67.4	15.8	15.6	31.4	17.2	13.7%	48.7	4.1%
Other operating income	1.4	1.4	2.8	1.6	4.4	1.6	6.0	1.5	4.8	1.3	6.1	1.1	1.2	2.3	1.1	3.4	6.9	10.2	1.1	1.2	2.3	1.3	3.6	1.7	5.3	1.4	1.3	2.7	2.3	76.3%	5.0	39.5%
EBITDA	29.8	32.6	62.4	45.8	108.2	24.6	132.8	49.3	115.9	29.2	145.1	33.3	33.8	67.1	44.1	111.2	32.1	143.4	35.7	39.3	75.1	50.7	125.8	29.9	155.7	38.0	40.4	78.4	52.4	3.4%	130.9	4.0%
% of total revenues	30.0%	30.7%	30.3%	40.0%	33.8%	22.4%	30.9%	42.9%	35.8%	26.7%	33.5%	33.0%	34.0%	33.5%	39.4%	35.6%	27.7%	33.5%	33.7%	36.2%	35.0%	41.7%	37.4%	25.8%	34.4%	35.3%	35.7%	35.5%	41.3%	37.6%
EBIT	-2.4	0.0	-2.3	14.7	12.3	0.6	12.9	23.2	38.3	2.8	41.1	8.8	7.7	16.5	20.0	36.45	6.6	43.08	11.19	14.43	25.62	25.7	51.3	6.86	58.2	14.4	17.7	32.1	29.0	12.8%	61.1	19.1%
% of total revenues	-2.4%	0.0%	-1.1%	12.8%	3.8%	0.5%	3.0%	20.2%	11.8%	2.5%	9.5%	8.7%	7.7%	8.2%	17.9%	11.7%	5.7%	10.1%	10.6%	13.3%	11.9%	21.1%	15.3%	5.9%	12.9%	13.4%	15.6%	14.6%	22.8%	17.6%
Belarus	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	88.4	98.0	186.4	104.3	290.7	100.3	390.9	113.2	312.1	114.0	426.1	109.6	98.3	207.9	99.0	306.9	95.7	402.6	92.4	95.7	188.1	108.8	296.9	122.7	419.6	98.7	106.8	205.4	122.7	12.8%	328.2	10.5%
Service revenues	67.6	72.8	140.4	74.6	215.0	71.9	286.9	85.0	236.2	84.0	320.3	78.1	72.5	150.6	68.9	219.5	68.3	287.9	67.5	70.5	138.1	75.4	213.5	80.6	294.1	74.0	84.5	158.5	96.4	27.8%	254.9	19.4%
thereof mobile service revenues	59.0	63.2	122.2	63.9	186.1	60.9	247.0	72.5	201.1	71.4	272.5	66.2	61.2	127.5	58.0	185.5	56.8	242.3	56.1	58.4	114.5	62.0	176.5	65.8	242.3	60.3	68.4	128.7	77.1	24.4%	205.8	16.6%
thereof fixed-line service revenues	8.5	9.7	18.2	10.6	28.9	11.0	39.9	12.5	35.1	12.7	47.8	11.8	11.3	23.1	10.9	34.0	11.5	45.6	11.4	12.2	23.6	13.4	37.0	14.8	51.8	13.7	16.1	29.8	19.3	43.6%	49.1	32.5%
Equipment revenues	17.5	18.6	36.0	24.0	60.0	25.9	85.9	23.8	64.1	26.9	91.0	28.6	21.4	50.0	25.9	75.9	25.5	101.5	22.6	20.5	43.1	29.1	72.2	39.1	111.3	21.5	18.4	39.9	23.2	-20.2%	63.1	-12.7%
Other operating income	3.4	6.6	9.9	5.7	15.6	2.5	18.1	4.4	11.8	3.0	14.8	2.9	4.4	7.3	4.1	11.4	1.9	13.3	2.3	4.6	6.9	4.3	11.2	3.0	14.2	3.1	3.9	7.1	3.1	-27.0%	10.2	-9.0%
EBITDA	41.9	48.7	90.6	46.6	137.2	40.5	177.7	50.8	141.2	49.8	190.9	47.5	45.2	92.6	43.9	136.5	36.4	172.8	42.0	45.0	87.1	47.2	134.3	46.2	180.5	47.5	52.4	99.9	60.1	27.4%	160.0	19.2%
% of total revenues	47.4%	49.7%	48.6%	44.7%	47.2%	40.4%	45.5%	44.8%	45.2%	43.7%	44.8%	43.3%	45.9%	44.6%	44.3%	44.5%	38.0%	42.9%	45.5%	47.1%	46.3%	43.4%	45.2%	37.7%	43.0%	48.1%	49.1%	48.6%	49.0%	48.8%
EBIT	21.3	27.0	48.3	24.3	72.6	17.7	90.3	25.9	69.5	31.2	100.7	29.9	28.8	58.7	28.9	87.6	21.7	109.3	27.9	30.7	58.6	32.9	91.5	30.8	122.4	33.6	36.1	69.7	42.6	29.7%	112.3	22.7%
% of total revenues	24.1%	27.6%	25.9%	23.3%	25.0%	17.7%	23.1%	22.9%	22.3%	27.3%	23.6%	27.3%	29.3%	28.2%	29.2%	28.5%	22.7%	27.2%	30.2%	32.1%	31.2%	30.2%	30.8%	25.1%	29.2%	34.0%	33.8%	33.9%	34.8%	34.2%
Slovenia	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	48.8	50.8	99.6	52.3	151.8	56.3	208.2	52.5	155.2	54.2	209.4	48.6	50.8	99.4	52.7	152.1	52.9	205.0	51.4	51.2	102.6	54.0	156.6	53.3	209.9	52.0	53.2	105.2	57.9	7.2%	163.1	4.2%
Service revenues	37.6	39.3	76.9	40.4	117.2	39.0	156.3	40.4	118.8	39.0	157.8	38.3	38.6	76.8	39.0	115.8	39.3	155.1	38.2	38.4	76.5	39.4	116.0	38.9	154.8	38.7	39.1	77.8	42.3	7.3%	120.1	3.6%
thereof mobile service revenues	28.8	30.5	59.3	31.5	90.8	30.1	121.0	31.2	90.7	29.3	120.0	28.1	28.3	56.4	28.6	84.9	27.9	112.8	27.4	27.7	55.1	29.0	84.0	27.8	111.8	27.6	28.1	55.7	30.7	6.2%	86.4	2.9%
thereof fixed-line service revenues	8.8	8.8	17.5	8.9	26.4	8.9	35.3	9.2	28.1	9.7	37.8	10.2	10.3	20.4	10.5	30.9	11.4	42.3	10.8	10.7	21.5	10.5	32.0	11.1	43.1	11.2	11.0	22.1	11.6	10.3%	33.7	5.5%
Equipment revenues	10.1	10.3	20.4	10.8	31.2	15.0	46.2	11.3	33.8	14.4	48.2	9.4	11.4	20.9	12.6	33.4	12.7	46.2	12.1	11.8	23.9	13.5	37.4	13.1	50.4	11.9	12.9	24.8	14.2	5.6%	39.0	4.3%
Other operating income	1.1	1.2	2.3	1.1	3.4	2.3	5.7	0.9	2.5	0.9	3.4	0.9	0.8	1.7	1.1	2.8	1.0	3.8	1.1	1.0	2.1	1.1	3.3	1.4	4.6	1.4	1.3	2.6	1.4	22.5%	4.0	22.9%
EBITDA	12.2	12.3	24.5	14.8	39.3	14.8	54.1	15.5	43.9	15.2	59.0	13.8	14.1	27.9	16.5	44.4	14.3	58.7	14.7	14.7	29.4	16.3	45.7	14.8	60.5	15.6	14.2	29.8	14.2	-12.9%	44.0	-3.7%
% of total revenues	25.0%	24.3%	24.6%	28.2%	25.9%	26.2%	26.0%	29.5%	28.3%	28.0%	28.2%	28.4%	27.7%	28.1%	31.3%	29.2%	27.0%	28.6%	28.6%	28.6%	28.6%	0.3	0.3	27.8%	28.8%	30.0%	26.6%	28.3%	24.5%	27.0%
EBIT	2.2	2.3	4.5	4.5	9.0	3.2	12.2	4.4	10.9	3.7	14.7	2.9	2.8	5.7	5.6	11.3	3.1	14.4	3.6	3.3	6.9	4.7	11.6	1.9	13.5	3.1	1.3	4.5	1.2	-75.3%	5.6	-51.7%
% of total revenues	4.6%	4.5%	4.5%	8.6%	5.9%	5.7%	5.9%	8.4%	7.1%	6.8%	7.0%	5.9%	5.5%	5.7%	10.6%	7.4%	5.9%	7.0%	7.0%	6.5%	6.8%	0.1	0.1	3.5%	6.4%	6.0%	2.5%	4.2%	2.0%	3.4%
Serbia	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	60.4	63.7	124.1	68.4	192.4	66.3	258.7	73.9	207.9	75.9	283.8	68.6	68.1	136.7	73.7	210.4	75.7	286.2	70.7	74.7	145.4	83.2	228.6	86.7	315.3	81.0	85.7	166.6	93.9	12.8%	260.5	14.0%
Service revenues	43.7	46.8	90.5	49.4	139.8	44.9	184.8	53.6	151.9	52.5	204.4	51.9	51.7	103.7	55.0	158.7	55.4	214.1	55.0	57.9	112.9	63.1	176.0	63.6	239.5	60.3	63.8	124.1	68.8	9.1%	192.9	9.6%
thereof mobile service revenues	42.5	45.1	87.7	47.4	135.0	43.1	178.1	51.9	145.2	51.0	196.2	49.8	49.5	99.3	53.1	152.4	53.3	205.7	53.2	55.6	108.8	60.6	169.4	59.8	229.1	57.5	61.0	118.5	64.5	6.4%	183.0	8.1%
Equipment revenues	15.7	15.9	31.5	18.1	49.7	21.3	71.0	19.4	53.7	22.3	76.0	15.8	15.6	31.4	17.9	49.2	16.8	66.0	14.7	15.8	30.5	19.1	49.6	22.0	71.6	19.2	20.7	39.9	23.5	23.1%	63.4	27.7%
Other operating income	1.1	1.0	2.1	0.8	2.9	0.0	3.0	0.9	2.3	1.0	3.3	0.9	0.8	1.7	0.8	2.5	3.6	6.1	1.0	1.0	1.9	1.0	2.9	1.2	4.1	1.5	1.2	2.7	1.5	52.0%	4.2	43.1%
EBITDA	17.1	19.6	36.7	20.9	57.6	12.6	70.2	24.4	63.8	19.7	83.4	20.4	20.7	41.1	22.8	63.9	23.8	87.6	23.5	24.9	48.5	27.9	76.4	25.7	102.1	27.1	28.5	55.6	31.0	11.1%	86.6	13.4%
% of total revenues	28.2%	30.8%	29.6%	30.6%	30.0%	19.0%	27.1%	33.0%	30.7%	25.9%	29.4%	29.7%	30.4%	30.0%	30.9%	30.3%	31.4%	30.6%	33.3%	33.4%	33.3%	0.3	0.3	29.7%	32.4%	33.5%	33.2%	33.4%	33.0%	33.2%	-0.5%
EBIT	2.8	6.0	8.8	7.1	15.9	-1.0	14.9	10.4	22.4	5.4	27.7	6.9	6.9	13.8	9.2	23.0	9.8	32.9	10.1	11.2	21.2	14.8	36.1	13.2	49.2	14.1	14.9	29.1	15.7	6.3%	44.8
% of total revenues	4.6%	9.4%	7.1%	10.4%	8.3%	-1.5%	5.8%	14.1%	10.7%	7.1%	9.8%	10.1%	10.2%	10.1%	12.5%	11.0%	13.0%	11.5%	14.3%	14.9%	14.6%	17.8%	15.8%	15.2%	15.6%	17.5%	17.4%	17.4%	16.8%	17.2%	9.0%
North Macedonia	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q1 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total revenues	28.0	29.6	57.6	30.2	87.8	31.2	119.0	31.8	91.5	31.3	122.8	29.6	28.3	57.9	31.0	88.9	33.0	121.9	31.5	32.0	63.5	35.0	98.6	36.0	134.6	33.2	34.4	67.5	36.5	4.1%	104.0	5.5%
Service revenues	23.1	24.4	47.5	25.5	72.9	24.1	97.0	25.4	74.3	24.6	98.9	24.2	23.8	48.1	24.8	72.9	25.7	98.6	25.2	25.8	51.0	28.4	79.4	27.7	107.1	27.0	28.1	55.0	30.6	7.8%	85.7	7.9%
thereof mobile service revenues *	17.0	18.0	35.0	18.9	53.9	17.3	71.3	19.6	56.2	18.7	74.9	18.5	18.1	36.6	19.0	55.6	19.4	75.0	19.1	19.6	38.7	22.2	61.0	21.3	82.3	20.7	21.7	42.4	24.0	8.1%	66.5	9.0%
thereof fixed-line service revenues *	6.1	6.3	12.5	6.6	19.0	6.7	25.8	5.8	18.1	6.0	24.0	5.8	5.8	11.5	5.8	17.3	6.3	23.6	6.1	6.2	12.3	6.2	18.4	6.4	24.9	6.2	6.4	12.6	6.6	6.9%	19.2	4.2%
Equipment revenues	4.8	4.8	9.5	4.6	14.1	6.5	20.6	6.1	16.0	6.4	22.3	5.3	4.3	9.6	6.1	15.6	7.1	22.8	5.9	6.2	12.1	6.5	18.6	8.1	26.7	5.9	6.2	12.1	5.7	-12.1%	17.8	-4.2%
Other operating income	0.2	0.4	0.6	0.2	0.8	0.6	1.4	0.3	1.2	0.3	1.5	0.1	0.2	0.3	0.1	0.4	0.2	0.6	0.4	0.1	0.5	0.1	0.6	0.1	0.8	0.3	0.1	0.4	0.1	-5.7%	0.5	-12.1%
EBITDA	8.5	11.6	20.1	10.9	31.0	9.6	40.6	11.4	33.4	9.8	43.2	10.6	10.2	20.8	11.0	31.8	10.7	42.5	10.9	11.6	22.5	12.8	35.3	10.8	46.1	11.3	11.9	23.1	11.3	-11.8%	34.4	-2.5%
% of total revenues	30.3%	39.1%	34.8%	36.2%	35.3%	30.9%	34.1%	35.9%	36.5%	31.3%	35.2%	35.7%	36.3%	36.0%	35.5%	35.8%	32.4%	34.9%	34.7%	36.1%	35.4%	0.4	0.4	30.0%	34.3%	34.0%	34.5%	34.2%	31.0%	33.1%
EBIT	-0.1	7.0	6.8	3.5	10.3	-0.2	10.2	4.1	10.4	1.8	12.2	3.1	2.8	5.9	3.8	9.7	3.8	13.6	4.0	4.7	8.7	5.4	14.2	3.9	18.1	4.5	5.0	9.5	5.1	-6.5%	14.6	3.1%
% of total revenues	-0.5%	23.6%	11.9%	11.5%	11.7%	-0.5%	8.5%	12.9%	11.3%	5.7%	9.9%	10.5%	9.8%	10.1%	12.4%	10.9%	11.7%	11.1%	12.8%	14.6%	13.7%	15.5%	14.4%	10.8%	13.4%	13.5%	14.7%	14.1%	14.0%	14.0%
*In North Macedonia, service revenues from Wifi routers, which were formerly reported in fixed-line service revenues, are reported in mobile service revenues since Q2 2019.

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Austria

Segment Austria - Wireline
Fixed Revenue Generating Units (RGUs)	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs	3,476.8	3,435.1	3,435.1	3,396.6	3,396.6	3,390.4	3,390.4	3,378.7	3,362.7	3,362.7	3,334.3	3,334.3	3,327.7	3,327.7	3,260.3	3,260.3	3,247.0	3247.04	3,219.3	3,193.7	3,193.7	3,152.5	3,152.5	3,117.3	3,117.3	3,123.4	3,096.1	3,096.1	3,073.8	3,073.8	3,048	3,048	3,019	2,995	2,995	2,970.7	-3.4%	2,970.7	-3.4%
thereof Voice **	1,706.3	1,677.7	1,677.7	1,658.4	1,658.4	1,646.0	1,646.0	1,629.8	1,614.7	1,614.7	1,587.0	1,587.0	1,579.8	1,579.8	1,530.6	1,530.6	1,511.9	1511.86	1,492.1	1,473.6	1,473.6	1,441.5	1,441.5	1,416.1	1,416.1	1,420.9	1,395	1,365
thereof Broadband	1,480.4	1,467.2	1,467.2	1,447.5	1,447.5	1,447.3	1,447.3	1,446.9	1,442.8	1,442.8	1,439.0	1,439.0	1,434.8	1,434.8	1,411.3	1,411.3	1,411.3	1411.28	1,403.4	1,398.5	1,398.5	1,393.0	1,393.0	1,386.8	1,386.8	1,375.3	1,365.5	1,365.5	1,358.8	1,358.8	1,350	1,350	1,339	1,327	1,327	1,317.3	-3.1%	1,317.3	-3.1%
RGUs were restated as of Q1 2021 retrospectively.
Average Revenue Per Line	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL (IFRS 15)*/ ***	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	30.4	30.5	30.4	30.8	30.6	31.1	30.7	31.1	31.2	31.6	31.3	32.0	32.5	32.2	32.5	32.3	33.4	32.6	33.4	33.3	33.6
ARPL-relevant Revenues (IFRS 15)***	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	192.6	191.5	384.1	191.6	575.7	192.1	767.8	186.4	566.0	187.2	753.2	188.0	188.6	376.6	187.0	563.6	190.2	753.9	372.6	734.63	356.30
Fixed Access Lines	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	2,187.5	2,160.2	2,160.2	2,128.7	2,128.7	2,117.5	2,117.5	2,102.6	2,085.7	2,085.7	2,063.1	2,063.1	2,048.3	2,048.3	1,985.4	1,985.4	1,967.0	1,967.0	1,946.0	1,929.7	1,929.7	1,905.4	1,905.4	1,887.2	1,887.2	1,859.6	1,835.8	1,835.8	1,794.0	1,741.1
225.6	223.9	223.9	221.8	221.8	220.3	220.3	n.a.	n.a.
Broadband Market Shares	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Fixed Broadband Market Shares *	57.4%	57.1%	57.1%	56.6%	56.6%	56.4%	56.4%	56%	56%	56%	56%	56%	56%	56%	54%	54%	55%	55%	54%	54%	54%	52%	52%	52%	52%	51%	51%	51%	50%	50%	49%	48%	48.3%	48.3%
Fixed and Mobile Broadband Penetration *	137.7%	138.1%	138.1%	138.0%	138.0%	139.1%	139.1%	138.5%	137.9%	137.9%	137.7%	137.7%	141.3%	141.3%	143%	143%	143%	143%	137%	134%	134%	138%	138%	139%	139%	140%	139%	139%	140%	140%	142%	145%	145.2%	145.2%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore
** Voice RGUs adjusted in Q1 2021, numbers are not fully comparable to previous periods
*** Figures for Q2 2018 and 1-6M 2018 were restated due to minor reclassifications.
Segment Austria - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Wireless Subscribers	5,399.2	5,364.0	5,364.0	5,357.3	5,357.3	5,335.2	5,335.2	5,307.0	5,284.5	5,284.5	5,304.2	5,304.2	5,363.7	5,363.7	5,200.5	5,200.5	5,114.9	5,114.9	5,051.6	5,003.7	5,003.7	5,013.0	5,013.0	5,061.2	5,061.2	5,025.4	5,023.1	5,023.1	5,048.7	5,048.7	5,072.5	5,072.5	5,095.1	5,112.5	5,147.8	2.0%	5,147.8	2.0%
thereof Postpaid	3,697.6	3,684.3	3,684.3	3,721.6	3,721.6	3,779.4	3,779.4	3,884.9	3,884.9	3,895.5	3,895.5	3,903.8	3,915.2	3915.15	3925.21	3925.21	3963.11	3963.11	3998.31	4009.74	4009.74	4,026.9	4,026.9	4,046.3	4,046.3	4,045.9	4,046.2	4,046.2	4,065.4	ERROR:#REF!	4,065.4	ERROR:#REF!
1,701.6	1,679.8	1,679.8	1,635.8	1,635.8	1,555.8	1,555.8
thereof Mobile Broadband
0.0	0.0	0.0	0.0	0.0	0.0	0.0
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020
255.1	253.1	254.1	250.8	253.0	266.1	256.3
Average Revenue Per User	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	14.5	14.5	14.5	14.8	14.6	14.2	14.5	15.2	14.7	14.8	14.7	15.6	15.4	15.5	15.7	15.6	15.5	15.6	15.8	16.2	16.5
15.3	15.5	15.4	15.5	15.4	15.3	15.4	17.1	16.9	17.6	17.1	17.6	17.2	17.4	1791.4%	ERROR:#REF!	1756.7%	ERROR:#REF!
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	231.2	230.6	461.8	235.0	696.8	226.8	923.6	237.3	698.0	228.1	926.1	237.4	232.4	469.8	236.0	705.8	234.2	940.0	236.6	240.3	476.9	252.4	729.2	250.6	979.8	249.1	255.2	504.3	264.4	4.8%	768.7	5.4%
248.7	249.4	498.2	250.0	748.2	245.6	993.7	510.4	265.1	775.5	266.7	1042.23197928	531.15968774	275.43821424	806.59790198
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	1.7%	1.7%	1.7%	1.8%	1.7%	1.8%	1.7%	1.7%	1.5%	1.6%	1.6%	1.6%	1.5%	1.6%	1.6%	1.5%	1.8%	1.6%	1.6%	1.3%	1.4%	1.2%	1.4%	0.9%	1.2%	1.8%	1.3%	1.5%	1.3%	1.0%	1.0%	1.0%
Contract Churn Rate *	0.8%	0.9%	0.8%	0.7%	0.8%	0.7%	0.8%	0.9%	0.6%	0.8%	0.6%	0.7%	0.7%	0.7%	0.7%	0.7%	0.8%	0.7%	0.8%	0.6%	0.7%	0.7%	0.7%	0.7%	0.7%	0.9%	0.6%	0.8%	0.7%	0.7%
Prepaid Churn Rate *	3.7%	3.5%	3.6%	4.1%	3.6%	4.4%	3.9%	3.9%	3.7%	3.8%	3.9%	3.8%	3.4%	3.7%	4.3%	3.6%	4.8%	3.9%	4.1%	3.6%	3.8%	2.9%	3.6%	1.7%	3.1%	5.0%	3.8%	4.4%	3.6%	2.5%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	21.5	18.9	40.4	28.9	69.3	36.1	105.3	23.1	24.9	48.1	20.4	68.4	37.6	106.0	25.7	70.4	34.8	105.2	19.2	20.1	39.2	22.5	61.7	29.8	91.5	22.9	18.1	41.0	83.3	32.4
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	1435	1435	1411	1411	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	37.1%	37.1%	37.0%	37.0%	37.8%	38.0%	38.0%	37.6%	37.6%	37.9%	37.9%	37.6%	38.3%	38.3%	38.6%	36.9%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Bulgaria

Segment Bulgaria - Wireline
Fixed Revenue Generating Units (RGUs)	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs	1,006.8	1,002.0	1,002.0	994.4	994.4	1,005.0	1,005.0	1,005.1	1,014.7	1,014.7	1,017.6	1,017.6	1,029.0	1,029.0	1,047.9	1,047.9	1,064.3	1,064.3	1,073.4	1,074.9	1,074.9	1,077.5	1,077.5	1,081.0	1,081.0	1,089.4	1,099.7	1,099.7	1,102.9	1,102.9	1,121.2	1,121.2	1,127.9	1,147.6	1,147.6	1,158.9	5.1%	1,158.9	5.1%
thereof Voice	100.5	93.4	93.4	88.9	88.9	85.1	85.1	81.4	78.1	78.1	75.6	75.6	73.2	73.2	71.6	71.6	69.5	69.5	67.5	65.9	65.9	64.0	64.0	62.1	62.1	59.2	55.8	ERROR:#REF!	ERROR:#REF!
thereof Broadband	428.0	428.8	428.8	428.0	428.0	434.8	434.8	435.6	440.1	440.1	442.2	442.2	448.3	448.3	456.2	456.2	464.3	464.3	469.4	471.3	471.3	474.3	474.3	478.4	478.4	483.0	487.9	487.9	499.1	502.0	508.8	508.8	ERROR:#REF!	ERROR:#REF!
Average Revenue Per Line	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	12.2	12.5	12.3	12.6	12.4	12.8	12.5	13.5	13.3	13.6	13.4	13.4	13.4	13.4	13.7	13.5	14.2	13.7	14.4	14.8	15.5
ARPL-relevant Revenues	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	19.3	19.8	39.2	20.1	59.2	20.6	79.8	22.0	64.6	22.2	86.8	22.1	22.2	44.3	22.7	67.0	23.4	90.4	47.5	98.0	53.2
Fixed Access Lines	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	537.0	535.6	535.6	528.3	528.3	531.2	531.2	529.1	532.0	532.0	531.4	531.4	536.0	536.0	540.7	540.7	547.7	547.7	552.0	552.3	552.3	550.0	550.0	549.0	549.0	550.1	554.0	554.0	567.25	584.60
Segment Bulgaria - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Wireless Subscribers	4,090.3	4,101.3	4,101.3	4,055.8	4,055.8	3,977.1	3,977.1	3,959.42	3,973.51	3,973.51	4,024.06	4,024.06	3,934.25	3,934.25	3,922.77	3,922.77	3,824.06	3,824.06	3,821.89	3,758.52	3,758.52	3,766.99	3,766.99	3,752.77	3,752.77	3,732.29	3,737.12	3,737.12	3,802.45	3,802.45	3,745.37	3,745.37	3,728.36	3,788.32	3,788.32	3,829.4	0.7%	3,829.4	0.7%
thereof Postpaid	3,491.3	3,487.0	3,487.0	3,484.3	3,484.3	3,500.4	3,500.4
599.1	614.3	614.3	571.5	571.5	476.8	476.8	n.a.	n.a.
389.4	398.0	398.0	407.5	407.5	422.3	422.3
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	%-change
304.7	301.9	303.3	302.3	303.0	316.7	306.3
Average Revenue Per User	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	5.0	5.2	5.1	5.2	5.1	5.2	5.2	5.9	5.6	5.7	5.6	5.8	5.9	5.8	6.1	5.9	6.1	6.0	6.4	6.5	6.9
5.7	5.8	5.7	5.9	5.8	5.9	5.8	n.a.	n.a.
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	59.6	61.6	121.2	62.8	184.0	61.8	245.8	68.6	194.8	65.7	260.6	66.6	66.5	133.1	68.9	202.0	69.0	271.0	70.7	71.9	142.7	76.0	218.7	75.07	293.72	74.81	79.34	154.15	82.8	8.9%	236.9	8.4%
63.4	64.5	127.9	65.4	193.3	64.1	257.3
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	2.1%	2.0%	2.0%	2.4%	2.1%	2.3%	2.2%	1.5%	1.4%	1.4%	1.4%	1.4%	2.0%	1.6%	1.4%	1.7%	2.2%	1.8%	1.4%	1.5%	1.4%	1.1%	1.3%	1.5%	1.4%	1.3%	1.2%	1.3%	1.4%	1.5%
Contract Churn Rate *	1.4%	1.3%	1.3%	1.1%	1.3%	1.1%	1.2%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	1.3%	0.9%	1.2%	0.9%	0.9%	0.9%	0.8%	0.9%	0.8%	0.9%	0.8%	0.8%	0.8%	0.8%	0.8%
Prepaid Churn Rate *	5.8%	6.1%	5.9%	9.8%	7.2%	10.6%	8.0%	5.7%	5.0%	5.3%	4.8%	5.2%	10.4%	6.5%	4.7%	5.0%	11.4%	6.7%	5.5%	6.4%	6.0%	4.0%	5.3%	6.6%	5.6%	5.9%	4.9%	5.4%	6.6%	6.8%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	1-9 M 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	7.0	4.6	11.6	4.4	16.0	5.2	21.2	3.7	3.9	7.6	2.2	9.8	5.5	15.3	4.8	12.7	7.5	20.2	5.2	4.2	9.4	4.5	13.9	6.1	19.9	5.6	5.0	10.6	22.3	5.3	9.5
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	1029	1029	1048	1048	Q4 2019	FY 2019	Q1 2020	Q2 2020	1-6 M 2020	Q3 2020	1-9 M 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	1-6 M 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	1-6 M 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	39.6%	39.6%	39.3%	39.3%	39.6%	39.6%	39.6%	39.6%	39.6%	38.0%	38.0%	37.1%	37.3%	37.3%	36.8%	37.2%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Croatia

Segment Croatia - Wireline
Fixed Revenue Generating Units (RGUs)	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs	662.3	667.2	667.2	659.9	659.9	654.1	654.1	655.4	658.2	658.2	668.5	668.5	681.8	681.8	687.9	687.9	685.8	685.8	681.2	676.1	676.1	674.8	674.8	671.9	671.9	669.3	667.8	667.8	673.3	673.3	681.5	681.5	690.0	696.0	696.0	698.4	3.7%	698.4	3.7%
thereof Voice	201.2	201.9	201.9	197.0	197.0	193.1	193.1	192.3	192.0	192.0	194.5	194.5	198.5	198.5	199.8	199.8	198.5	198.5	196.3	194.3	194.3	193.5	193.5	189.8	189.8	183.3	184.1	184.0
thereof Broadband	255.1	256.4	256.4	252.9	252.9	250.0	250.0	249.2	249.1	249.1	250.5	250.5	254.0	254.0	252.6	252.6	252.2	252.2	250.2	247.8	247.8	247.9	247.9	249.4	249.4	251.1	253.8	253.8	258.6	258.6	265.8	265.8	272.2	276.9	276.9	280.7	8.6%	280.7	8.6%
Average Revenue Per Line	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL (IFRS 15)*/**	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	30.1	30.3	30.2	30.3	30.2	30.4	30.3	30.8	30.4	32.0	30.8	31.6	31.0	31.3	31.7	31.5	31.9	31.6	31.9	32.0	31.0
ARPL-relevant Revenues (IFRS 15)**	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	26.7	26.8	53.4	26.7	80.1	27.0	107.1	27.3	81.4	27.8	109.3	27.3	26.3	53.6	26.8	80.4	26.8	107.2	53.2	107.2	53.8
Fixed Access Lines	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	305.0	305.3	305.3	300.4	300.4	296.6	296.6	294.8	293.8	293.8	294.5	294.5	296.9	296.9	290.1	290.1	288.8	288.8	285.5	281.8	281.8	280.8	280.8	279.2	279.2	277.7	277.0	277.0	285.2	292.3
Segment Croatia - Wireless
Wireless Subscribers **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Wireless Subscribers	1,706.3	1,782.0	1,782.0	1,837.2	1,837.2	1,772.7	1,772.7	1,755.2	1,801.0	1,801.0	1,877.8	1,877.8	1,833.3	1,833.3	1,895.2	1,895.2	1,839.6	1,839.6	1,872.4	1,871.9	1,871.9	1,924.7	1,924.7	1,936.3	1,936.3	1,942.0	1,990.5	1,990.5	2,049.4	2,049.4	1,990.1	1,990.1	1,981.3	2,031.7	2,031.7	2,071.1	1.1%	2,071.1	1.1%
thereof Postpaid
45.3	49.1	49.1	50.2	50.2	51.2	51.2
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	%-change	FY 2020	%-change
310.0	312.8	311.4	312.4	311.8	305.2	310.1
Average Revenue Per User **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	10.0	11.0	10.5	12.1	11.0	10.1	10.8	12.1	11.0	10.4	10.9	10.1	9.9	10.0	11.2	10.4	10.0	10.3	10.1	10.6	10.3
ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	n.a.
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	52.8	58.4	111.2	67.1	178.4	56.6	235.0	68.3	181.9	58.3	240.2	56.2	55.3	111.5	64.1	175.7	57.8	233.4	57.5	61.0	118.5	73.6	192.1	61.7	253.7	59.0	64.3	123.3	75.6	2.7%	198.9	3.5%
56.7	60.4	117.0	62.8	179.8	58.4	238.2	126.8	68.5	195.3	66.7	262.0	71.3	n.a.	202.8	n.a.
Churn Rates **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	2.7%	1.8%	2.2%	2.4%	2.3%	3.6%	2.6%	2.4%	1.7%	2.0%	2.0%	2.0%	3.2%	2.3%	2.1%	2.3%	3.0%	2.5%	2.1%	1.6%	1.9%	1.5%	1.7%	2.5%	1.9%	1.9%	1.6%	1.8%	2.1%	1.8%
Contract Churn Rate *	1.3%	1.1%	1.2%	1.2%	1.2%	1.3%	1.2%	1.2%	1.0%	1.1%	1.1%	1.1%	1.7%	1.3%	1.0%	1.2%	1.1%	1.2%	0.9%	0.8%	0.9%	0.9%	0.9%	1.1%	0.9%	1.2%	1.0%	1.1%	1.1%	1.0%
Prepaid Churn Rate *	4.1%	2.5%	3.3%	3.6%	3.4%	6.1%	4.1%	3.8%	2.6%	3.2%	3.0%	3.1%	5.1%	3.6%	3.7%	3.8%	5.9%	4.3%	3.8%	2.9%	3.4%	2.3%	3.0%	4.7%	3.5%	3.1%	2.6%	2.8%	3.9%	3.3%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	6.5	6.8	13.2	6.0	19.2	8.3	27.5	7.4	6.7	14.1	6.6	20.7	10.7	31.4	6.2	20.7	9.2	29.9	5.3	5.6	10.9	6.5	17.5	10.9	28.4	7.9	8.1	16.0	34.0	13.5
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	0	0	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	36.3%	36.3%	36.3%	36.3%	37.0%	37.1%	37.1%	37.1%	37.1%	37.5%	37.5%	37.6%	38.2%	38.2%	37.9%	38.3%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore	`
** As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly.
2.910	3.390	6.310	3.000	9.310	3.590	12.910	2.920	2.800	5.720	2.700	8.420
3.540	3.360	6.900	2.980	9.880	4.710	14.590	4.500	3.890	8.400	3.860	12.260

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Belarus

Segment Belarus - Wireline
Fixed Revenue Generating Units (RGUs) **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs	283.3	300.7	300.7	461.9	461.9	463.4	463.4	475.5	614.9	614.9	615.8	615.8	657.3	657.3	618.7	618.7	616.9	616.9	617.4	618.1	618.1	613.6	613.6	627.4	627.4	643.8	650.7	650.7	637.5	637.5	651.8	651.8	664.1	718.5	718.5	743.0	16.6%	743.0	16.6%
thereof Voice	2.4	2.5	2.5	2.6	2.6	2.6	2.6	2.7	2.7	2.7	2.5	2.5	2.5	2.5	2.6	2.6	2.7	2.7	2.6	2.6	2.6	2.5	2.5	2.5	2.5	2.4	2.4	2.3
thereof Broadband	132.8	140.2	140.2	211.2	211.2	212.0	212.0	213.9	245.8	245.8	245.9	245.9	246.7	246.7	229.0	229.0	228.0	228.0	229.3	229.9	229.9	233.2	233.2	242.9	242.9	255.1	261.3	261.3	267.6	267.6	276.4	276.4	283.8	305.1	305.1	320.6	19.8%	320.6	19.8%
RGUs were restated as of Q1 2021 retrospectively.
Average Revenue Per Line **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	5.9	5.6	5.7	5.5	5.6	5.6	5.6	6.5	5.9	6.6	6.1	6.2	5.9	6.1	5.5	5.9	5.6	5.8	5.7	6.2	6.8
ARPL-relevant Revenues	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	5.4	6.4	11.8	6.9	18.7	7.0	25.8	7.8	22.4	7.7	30.1	7.2	6.8	14.0	6.2	20.2	6.4	26.6	13.4	29.1	17.1
Fixed Access Lines **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	174.4	179.3	179.3	309.7	309.7	306.4	306.4	302.6	423.5	423.5	417.1	417.1	451.8	451.8	395.1	395.1	389.0	389.0	384.5	380.9	380.9	378.1	378.1	383.2	383.2	391.1	393.6	393.6	402.3	448.7
Segment Belarus - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Wireless Subscribers	4,881.6	4,855.9	4,855.9	4,862.5	4,862.5	4,864.2	4,864.2	4,842.6	4,861.5	4,861.5	4,903.0	4,903.0	4,873.0	4,873.0	4,876.7	4,876.7	4,890.1	4,890.1	4,871.6	4,863.9	4,863.9	4,882.0	4,882.0	4,916.1	4,916.1	4,915.3	4,935.3	4,935.3	4,974.1	4,974.1	4,938.0	4,938.0	4,901.5	4,889.1	4,889.1	4,912.4	-1.2%	4,912.4	-1.2%
thereof Postpaid
205.1	212.3	212.3	221.4	221.4	234.8	234.8
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	%-change	%-change	Q1-Q2 2020	%-change
Average Revenue Per User	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	4.1	4.3	4.2	4.4	4.3	4.2	4.2	5.0	4.6	4.9	4.7	4.5	4.2	4.4	4.0	4.2	3.9	4.1	3.9	4.1	4.4
4.7	5.1	4.9	4.7	4.9	4.4	4.8	4.2	4.3	4.8	4.4	4.5	5.2	n.a.	515.0%	n.a.
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	59.0	63.2	122.2	63.9	186.1	60.9	247.0	72.5	201.1	71.4	272.5	66.2	61.2	127.5	58.0	185.5	56.8	242.3	56.1	58.4	114.5	62.0	176.5	65.8	242.3	60.3	68.4	128.7	77.1	24.4%	205.8	16.6%
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	1.8%	1.6%	1.7%	1.7%	1.7%	1.7%	1.7%	1.5%	1.4%	1.4%	1.6%	1.5%	1.7%	1.5%	1.5%	1.4%	1.4%	1.4%	1.1%	1.0%	1.1%	1.0%	1.1%	1.1%	1.1%	1.1%	0.9%	1.0%	1.1%	1.1%
Contract Churn Rate *	1.5%	1.5%	1.5%	1.6%	1.5%	1.6%	1.5%	1.4%	1.4%	1.4%	1.4%	1.4%	1.6%	1.4%	1.4%	1.3%	1.3%	1.3%	1.0%	0.9%	1.0%	0.8%	0.9%	0.9%	0.9%	0.9%	0.8%	0.8%	0.9%	0.8%
Prepaid Churn Rate *	2.9%	2.2%	2.5%	2.1%	2.4%	2.2%	2.4%	1.7%	1.7%	1.7%	2.1%	1.8%	2.3%	1.9%	2.2%	2.0%	2.1%	2.0%	1.5%	1.6%	1.6%	2.2%	1.8%	2.3%	1.9%	2.1%	1.8%	1.9%	2.7%	3.2%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	-2.7	-3.3	-6.0	-2.8	-8.7	-2.1	-10.8	-2.6	-2.9	-5.5	-2.6	-8.1	-4.3	-12.4	-3.5	-10.0	-3.2	-13.2	-3.3	-2.7	-5.9	-3.2	-9.1	-3.7	-12.9	-3.3	-3.1	-6.4	-13.4	-8.2
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	452	452	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	41.8%	41.8%	41.8%	41.8%	42.1%	41.9%	41.9%	42.0%	42.0%	42.0%	42.0%	42.0%	42.2%	42.2%	42.0%	41.7%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore
-0.850	-1.170	-2.020	-0.840	-2.860	-0.540	-3.400	-0.840	-0.960	-1.800	-0.670	-2.470
-1.830	-2.110	-3.930	-1.920	-5.850	-1.530	-7.380	-1.800	-1.890	-3.690	-1.960	-5.650

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Slovenia

Segment Slovenia - Wireline
Fixed Revenue Generating Units (RGUs)	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs	176.4	177.1	177.1	179.8	179.8	183.0	183.0	171.4	176.9	176.9	178.1	178.1	182.1	182.1	193.9	193.9	200.1	200.1	205.8	208.4	208.4	213.6	213.6	214.8	214.8	214.5	213.2	213.2	219.2	219.2	220.4	220.4	220.0	221.7	221.7	224.9	2.6%	224.9	2.6%
thereof Voice	52.2	52.7	52.7	54.1	54.1	56.0	56.0	46.6	48.4	48.4	48.1	48.1	48.1	48.1	48.3	48.3	48.9	48.9	49.7	49.5	49.5	49.5	49.5	48.2	48.2	45.7	43.3	40.1
thereof Broadband	70.7	70.4	70.4	70.3	70.3	70.4	70.4	70.6	71.3	71.3	71.9	71.9	73.7	73.7	79.5	79.5	82.2	82.2	84.6	85.9	85.9	88.4	88.4	89.8	89.8	90.4	90.5	90.5	94.0	94.0	95.6	95.6	96.6	98.1	98.1	100.0	6.4%	100.0	6.4%
Average Revenue Per Line	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	36.7	36.0	36.3	35.5	36.0	34.8	35.7	34.9	35.5	34.2	35.2	33.5	33.2	33.4	31.9	32.9	33.8	33.1	32.6	31.9	30.8
ARPL-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	7.8	7.7	15.4	7.6	23.0	7.6	30.7	8.2	24.6	8.3	32.9	8.4	8.5	16.9	8.3	25.2	9.1	34.3	17.7	35.3	17.9
Fixed Access Lines	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	70.7	70.5	70.5	70.4	70.4	70.5	70.5	70.6	71.3	71.3	71.9	71.9	73.8	73.8	79.6	79.6	82.3	82.3	84.7	85.9	85.9	88.8	88.8	90.2	90.2	90.7	90.7	90.7	96.1	98.6
Segment Slovenia - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Wireless Subscribers	717.0	714.3	714.3	710.4	710.4	703.3	703.3	697.6	694.4	694.4	695.1	695.1	697.1	697.1	703.8	703.8	705.3	705.3	701.8	699.4	699.4	702.9	702.9	707.1	707.1	706.3	705.6	705.6	710.3	710.3	711.9	711.9	701.7	707.7	707.7	-0.4%
thereof Postpaid
22.1	23.3	23.3	23.8	23.8	24.4	24.4
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	%-change
Average Revenue Per User **	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2021	%-change	Q1-Q3 2021	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	13.7	14.6	14.2	15.1	14.5	14.4	14.5	14.9	14.4	13.8	14.3	13.3	13.5	13.4	13.6	13.4	13.2	13.4	13.0	13.2	13.2
ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	28.8	30.5	59.3	31.5	90.8	30.1	121.0	31.2	90.7	29.3	120.0	28.1	28.3	56.4	28.6	84.9	27.9	112.8	27.4	27.7	55.1	29.0	84.0	27.8	111.8	27.6	28.1	55.7	30.7	6.2%	86.4	2.9%
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	1.7%	1.7%	1.7%	1.7%	1.7%	1.8%	1.7%	1.6%	1.5%	1.5%	1.3%	1.5%	1.3%	1.4%	1.2%	1.2%	1.3%	1.2%	1.2%	1.1%	1.1%	1.1%	1.1%	1.1%	1.1%	1.1%	1.1%	1.1%	1.0%	1.4%
Contract Churn Rate *	1.3%	1.3%	1.3%	1.2%	1.3%	1.2%	1.3%	1.1%	1.0%	1.1%	1.0%	1.0%	1.0%	1.0%	0.8%	0.9%	1.0%	0.9%	0.8%	0.7%	0.8%	0.8%	0.8%	0.8%	0.8%	0.8%	0.7%	0.8%	0.8%	1.3%
Prepaid Churn Rate *	3.5%	4.1%	3.8%	4.3%	3.9%	5.1%	4.2%	4.4%	4.7%	4.5%	3.7%	4.3%	3.6%	4.1%	3.6%	3.8%	3.4%	3.7%	3.9%	4.3%	4.1%	3.8%	4.0%	3.5%	3.9%	3.2%	4.5%	3.8%	3.5%	3.4%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	2.4	1.7	4.1	2.2	6.3	1.8	8.1	2.3	3.2	5.5	2.9	8.4	3.2	11.6	1.7	1.7	1.8	1.8	2.1	2.2	4.3	1.8	6.1	1.6	7.7	2.4	1.3	3.7	6.7	1.9
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	ERROR:#REF!	ERROR:#REF!	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	28.6%	28.6%	28.2%	28.2%	28.2%	27.9%	27.9%	28.0%	28.0%	27.9%	27.9%	27.8%	27.7%	27.7%	27.5%	26.9%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore
** As of Q1 2020 minor reclassifications were done and comparative figures have been adjusted accordingly.

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

Serbia

Segment Serbia - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
1,254.9	1,271.9	1,271.9	1,323.5	1,323.5	1,367.8	1,367.8
900.9	886.8	886.8	870.6	870.6	814.9	814.9
Total Wireless Subscribers	2,155.8	2,158.7	2,158.7	2,194.1	2,194.1	2,182.8	2,182.8	2,174.9	2,173.1	2,173.1	2,205.1	2,205.1	2,195.2	2,195.2	2,335.2	2,335.2	2,311.0	2,311.0	2,298.5	2,272.6	2,272.6	2,330.3	2,330.3	2,350.4	2,350.4	2,349.0	2,387.7	2,387.7	2,424.7	2,424.7	2,441.2	2,441.2	2,438.0	2,459.3	2,459.3	2,461.0	1.5%	2,461.0	1.5%
thereof Postpaid
52.4	35.8	35.8	39.7	39.7	42.0	42.0
Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	%-change
271.0	283.1	277.1	284.1	279.4	311.4	287.5
Average Revenue Per User	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) *	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	6.5	6.9	6.7	7.2	6.9	6.5	6.8	7.5	7.2	7.3	7.2	7.2	7.3	7.2	7.7	7.4	7.6	7.4	7.7	8.0	8.1
6.7	7.1	6.9	7.6	7.1	7.8	7.3	9.2	9.6	9.3	9.3	9.3	9.1	9.6	9.3	10.1	5.3%	9.6	2.0%
ARPU-relevant Revenues (IFRS 15)	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	42.5	45.1	87.7	47.4	135.0	43.1	178.1	51.9	145.2	51.0	196.2	49.8	49.5	99.3	53.1	152.4	53.3	205.7	53.2	55.6	108.8	60.6	169.4	59.8	229.1	57.5	61.0	118.5	64.5	6.4%	183.0	8.1%
42.0	44.8	86.8	48.5	135.3	49.9	185.2	123.8	66.7	190.5	65.3	255.7230733122	63.8903455166	67.3492917752	7081.0%	20205.0%
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	3.2%	2.9%	3.0%	3.4%	3.2%	3.4%	3.2%	3.2%	3.1%	3.2%	3.1%	3.2%	3.2%	3.2%	3.0%	2.8%	3.5%	3.0%	2.5%	2.4%	2.5%	1.9%	2.3%	2.1%	2.2%	2.3%	2.0%	2.1%	0.0	0.0
Contract Churn Rate *	1.1%	0.8%	1.0%	1.4%	1.1%	0.9%	1.1%	1.0%	0.7%	0.8%	0.9%	0.9%	0.8%	0.9%	0.7%	0.8%	0.8%	0.8%	0.8%	0.7%	0.8%	0.7%	0.7%	0.6%	0.7%	0.8%	0.7%	0.8%	0.8%	0.9%
Prepaid Churn Rate *	6.0%	5.7%	5.8%	6.4%	6.0%	7.6%	6.4%	7.1%	7.5%	7.3%	7.3%	7.3%	8.2%	7.5%	7.6%	6.9%	9.1%	7.4%	6.3%	6.4%	6.3%	4.6%	5.7%	5.4%	5.7%	5.6%	5.0%	5.3%	5.8%	6.8%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	8.9	7.7	16.6	8.0	24.6	10.6	35.2	8.7	7.6	16.4	9.9	26.3	10.9	37.2	9.2	25.7	9.3	35.1	7.2	8.2	15.3	9.8	25.2	8.2	33.4	7.9	7.6	15.6	36.1	16.5
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	0	0	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	25.2%	25.2%	25.2%	25.2%	24.9%	25.0%	25.0%	25.8%	25.8%	25.6%	25.6%	25.8%	25.9%	25.9%	25.1%	26.1%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore
3.3	3.0	6.3	3.7	9.9	4.0	13.9	3.3	2.5	5.7	3.2	8.9
6.6	6.0	12.7	5.6	18.3	6.8	25.1	6.2	6.0	12.1	7.5	19.6

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P

North Macedonia

Segment North Macedonia - Wireline
Fixed Revenue Generating Units (RGUs)	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Fixed RGUs **	314.5	316.9	316.9	322.4	322.4	340.7	340.7	313.9	314.6	314.6	319.9	319.9	324.9	324.9	330.4	330.4	333.6	333.6	334.3	333.5	333.5	334.2	334.2	337.9	337.9	341.7	344.1	344.1	345.7	345.7	351.2	351.2	352.9	356.2	356.2	358.1	3.6%	358.1	3.6%
thereof Voice	86.7	88.4	88.4	92.1	92.1	103.2	103.2	89.0	89.1	89.1	92.0	92.0	93.6	93.6	95.7	95.7	97.2	97.2	98.1	98.2	98.2	99.0	99.0	101.0	101.0	104.2	107.7	110.6
thereof Broadband	103.8	105.8	105.8	108.8	108.8	114.6	114.6	101.4	101.1	101.1	101.5	101.5	102.5	102.5	103.2	103.2	104.2	104.2	104.5	104.3	104.3	104.7	104.7	106.0	106.0	107.4	108.2	108.2	108.9	108.9	110.9	110.9	111.9	113.2	113.2	114.0	4.7%	114.0	4.7%
Average Revenue Per Line	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR
ARPL (IFRS 15) */ **	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	11.3	11.0	11.1	10.9	11.0	11.0	11.0	10.7	10.8	10.9	10.8	10.8	10.8	10.8	10.9	10.8	11.1	10.9	11.0	11.1	10.9
ARPL-relevant Revenues (IFRS 15) **	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	4.9	4.7	9.6	4.8	14.4	4.9	19.3	4.9	14.7	5.0	19.7	5.0	5.0	10.0	5.0	15.0	5.1	20.1	5.2	10.3	20.9	5.3	5.2	10.5
Fixed Access Lines	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
Total Access Lines	142.7	143.5	143.5	144.5	144.5	149.3	149.3	144.1	144.8	144.8	146.9	146.9	149.5	149.5	152.7	152.7	153.9	153.9	154.0	153.5	153.5	153.6	153.6	154.9	154.9	156.2	157.2	157.2	159.4	160.6
Segment North Macedonia - Wireless
Wireless Subscribers	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in '000
454.4	443.8	443.8	465.8	465.8	424.9	424.9
Total Wireless Subscribers **	1,105.8	1,088.3	1,088.3	1,112.0	1,112.0	1,072.3	1,072.3	1,081.4	1,082.8	1,082.8	1,114.2	1,114.2	1,085.6	1,085.6	1,125.0	1,125.0	1,091.1	1,091.1	1,084.0	1,051.1	1,051.1	1,072.1	1,072.1	1,074.7	1,074.7	1,078.1	1,084.4	1,084.4	1,132.7	1,132.7	1,095.3	1,095.3	1,089.5	1,098.8	1,098.8	1,143.5	0.9%	1,143.5	0.9%
thereof Postpaid	651.4	644.5	644.5	646.2	646.2	647.4	647.4
79.2	65.0	65.0	65.6	65.6	69.9	69.9
429.1	408.3	418.7	432.5	423.4	437.0	426.8
Average Revenue Per User ***	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR, in EUR million
ARPU (IFRS 15) */ **	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	5.2	5.6	5.4	5.7	5.5	5.3	5.4	5.9	5.7	5.6	5.7	5.7	5.7	5.7	6.0	5.8	6.0	5.8	6.0	6.3	6.5
6.0	6.2	6.1	6.3	6.2	6.1	6.2	7.5	7.9	7.6	7.6	7.6	7.9	8.3	n.a.	8.1	n.a.
ARPU-relevant Revenues (IFRS 15) **	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	17.0	18.0	35.0	18.9	53.9	17.3	71.3	19.6	56.2	18.7	74.9	18.5	18.1	36.6	19.0	55.6	19.4	75.0	19.1	19.6	38.7	22.2	61.0	21.3	82.3	20.7	21.7	42.4	24.0	8.1%	66.5	9.0%
18.4	19.1	37.5	19.8	57.3	18.7	76.0
Churn Rates	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Total Churn Rate *	1.7%	2.3%	2.0%	1.6%	1.9%	2.9%	2.1%	1.7%	1.7%	1.7%	1.2%	1.5%	2.5%	1.8%	1.3%	1.4%	2.8%	1.7%	1.4%	1.9%	1.7%	0.8%	1.4%	1.4%	1.4%	1.2%	1.2%	1.2%	1.5%	1.3%
Contract Churn Rate *	0.8%	1.5%	1.1%	0.8%	1.0%	0.9%	1.0%	0.8%	0.6%	0.7%	0.7%	0.7%	0.8%	0.7%	0.8%	0.7%	0.8%	0.7%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%	0.6%
Prepaid Churn Rate *	3.0%	3.5%	3.2%	2.7%	3.1%	5.8%	3.7%	3.2%	3.5%	3.3%	2.1%	2.9%	5.4%	3.5%	2.1%	2.7%	6.4%	3.6%	3.2%	4.8%	4.0%	1.1%	3.0%	3.1%	3.1%	2.5%	2.8%	2.7%	3.5%	2.9%
Subsidies	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in EUR million
Total Subsidies	3.2	2.9	6.1	3.0	9.1	4.2	13.3	3.5	3.3	6.8	3.0	9.9	4.3	14.2	2.9	8.7	4.0	12.6	2.7	2.2	5.0	3.3	8.3	4.6	12.8	3.6	3.2	6.8	15.2	7.0
Wireless - Market Data	Q1 2017	Q2 2017	Q1-Q2 2017	Q3 2017	Q1-Q3 2017	Q4 2017	FY 2017	Q1 2018	Q2 2018	Q1-Q2 2018	Q3 2018	Q1-Q3 2018	Q4 2018	FY 2018	Q3 2019	Q1-Q3 2019	Q4 2019	FY 2019	Q1 2020	Q2 2020	Q1-Q2 2020	Q3 2020	Q1-Q3 2020	Q4 2020	FY 2020	Q1 2021	Q2 2021	Q1-Q2 2021	Q3 2021	Q1-Q3 2021	Q4 2021	FY 2021	Q1 2022	Q2 2022	Q1-Q2 2022	Q3 2022	%-change	Q1-Q3 2022	%-change
in %
Mobile Market Share*	39.5%	39.1%	39.1%	39.2%	39.2%	38.8%	38.8%	38.7%	38.5%	38.5%	38.7%	38.7%	37.8%	37.8%	49.5%	49.5%	49.7%	49.7%	49.7%	49.4%	49.4%	48.9%	48.9%	49.1%	49.1%	49.5%	49.9%	49.9%	50.0%	49.2%
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore
** In North Macedonia, Wifi routers, which were formerly reported in fixed-line RGUs, are reported in mobile postpaid since Q2 2019. The subscriber numbers of the comparison period have been adapted.
*** As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly.
1.2	1.2	2.4	0.7	3.1	1.1	4.2	1.2	0.8	2.0	0.8	2.8
1.9	1.8	3.7	2.3	6.0	3.1	9.1	2.3	2.5	4.8	2.2	7.1

&G

&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P