Telekom Austria : Presentation PDF (1.4

Results Presentation

Q3 2022 and Q1-Q3 2022

October 18, 2022

Cautionary statement

This presentation contains forward-looking statements. These forward-looking statements are usually accompanied by words such as 'believe', 'intend', 'anticipate', 'plan', 'expect' and similar expressions. Actual events may differ materially from those anticipated in these forward-looking statements as a result of a number of factors. Forward-looking statements involve inherent risks and uncertainties. A number of important factors could cause actual results or outcomes to differ materially from those expressed in any forward-looking statement. Neither the A1 Telekom Austria Group nor any other person accepts any liability for any such forward-looking statements. The A1 Telekom Austria Group will not update these forward-looking statements, whether due to changed factual circumstances, changes in assumptions or expectations.

Alternative performance measures are used to describe the operational performance. Please therefore also refer to the financial information presented in the Consolidated Financial Statements, as well as the reconciliation tables provided in the Earnings Release.

This presentation was created with care and all data has been checked conscientiously. Nevertheless, the possibility of layout and printing errors cannot be excluded. The use of automated calculation systems may give rise to rounding differences.

This presentation does not constitute a recommendation or invitation to purchase or sell securities of A1 Telekom Austria Group.

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Operational and financial highlights

Highlights for Q3 2022

Group (in EUR million)	Q3 2022	Q3 2021	change
Total revenues	1,292	1,205	7.2%
Service revenues	1,069	1,013	5.5%
EBITDA before restructuring	526	501	4.9%
CAPEX	224	191	17.4%

• Total revenues rose by 7.2%, with service revenue growth in all markets
• Strong equipment sales boosted by one-off deal with large customer in Austria
• Increasing pressure from electricity costs
• Group EBITDA before restructuring up 4.9% as continued service revenues growth more than outweighed increasing expenses
• CAPEX increase mainly driven by intensified fiber and 5G roll-out activities in Austria

• Continued growth in

• 1. Mobile postpaid subscriber base +6.0%;
  1. RGUs +1.7%;
  1. Internet@home +5.0%
• Fiber rollout in Austria: accelerated rollout pace
• Deregulation of Austrian wholesale market
• Outlook 2022:
• 1. Total revenue growth - close to 3%*

1. Capex increase of approx. 15% y-o-y

*based on the initial FX assumption

Results Q3 2022 and Q1-Q3 2022	4

Austria and international markets in Q3 2022

Total revenues	Service revenues	EBITDA before restructuring
(in EUR mn)	(in EUR mn)	(in EUR mn)

		+7.2%
	30	55	1,292
1,205
Revenues	Austria	CEE markets	Revenues
Q3 2021			Q3 2022

	+5.5%
1,013	6	47	1,069
Service	Austria	CEE markets	Service
revenues			revenues
Q3 2021			Q3 2022

	+4.9%
501	1	25	526
EBITDA	Austria	CEE markets	EBITDA
before			before
restructuring			restructuring
Q3 2021			Q3 2022

Deviation between A1 Group and the sum of Austria and international markets due to Corporate & Eliminations.

Results Q3 2022 and Q1-Q3 2022

Restructuring charges: EUR 8.6 mn (Q3 2021: EUR 21.1 mn)

Positive FX effects of EUR 14.1 mn in total revenues and EUR 6.8 mn in EBITDA

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