Interim Report January–March 2012 - Tele2

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TElEPHONE CONFERENCE Tele2 will host a conference call, with an interactive presentation, for the global financial community at 10.45 am CET (09.45 am UK time/04.45 am NY time) on Thursday, April 19, 2012. The conference call will be held in English and also made available as an audiocast on Tele2’s dedicated Q1 2012 website, reports.tele2.com/2012/Q1. Dial-in information To ensure that you are connected to the conference call, please dial in a few minutes before the start of the conference call to register your attendance. Dial-in numbers Sweden: +46 8 505 598 53 UK: +44 203 043 24 36 US: +1 866 458 40 87 CONTACTS Mats Granryd President & CEO Telephone: +46 (0)8 562 000 60 lars Nilsson CFO Telephone: +46 (0)8 562 000 60 lars Torstensson Group Director, Corporate Communication Telephone: +46 (0)8 562 000 42 Tele2 AB Company registration nr: 5564108917 Skeppsbron 18 P.O. Box 2094 SE103 13 Stockholm Sweden Tel +46 (0)8 562 000 60 www.tele2.com VISIT OuR WEBSITE: www.tele2.com APPENDICES Income statement Comprehensive income Change in shareholders’ equity Balance sheet Cash flow statement Number of customers Net sales Internal sales EBITDA EBIT CAPEX Key ratios Parent company Notes TElE2 IS ONE OF EuROPE’S lEADING TElECOM OPERATORS, AlWAyS PROVIDING THE BEST DEAl. We have 35 million customers in 11 countries. Tele2 offers mobile services, fixed broadband and telephony, data network services, cable TV and content services. Ever since Jan Stenbeck founded the company in 1993, it has been a tough challenger to the former government monopolies and other established providers. Tele2 has been listed on the NASDAQ OMX Stockholm since 1996. In 2011, we had net sales of SEK 41 billion and reported an operating profit (EBITDA) of SEK 11.2 billion. Tele2 – Interim Report January–March 2012 10 (30)
Income statement SEK million Note CONTINuING OPERATIONS 2012 Jan 1–Mar 31 2011 Jan 1–Mar 31 2011 Full year Net sales 10,481 9,642 41,001 Operating expenses 2 –9,142 –8,103 –34,178 Other operating income 3 56 204 392 Other operating expenses –12 –70 –165 Operating profit, EBIT 1,383 1,673 7,050 Interest income/costs –178 –41 –483 Exchange rate differences, external –13 –9 –24 Exchange rate differences, intragroup 53 17 13 Other financial items –40 –41 –180 Profit after financial items, EBT 1,205 1,599 6,376 Tax on profit 4 –336 –373 –1,472 NET PROFIT FROM CONTINuING OPERATIONS 869 1,226 4,904 DISCONTINuED OPERATIONS Net loss from discontinued operations 9 – –13 –7 NET PROFIT 869 1,213 4,897 ATTRIBUTABLE TO Equity holders of the parent company 869 1,213 4,897 Earnings per share (SEK) 8 1.96 2.73 11.03 Earnings per share, after dilution (SEK) 8 1.95 2.72 10.98 FROM CONTINUING OPERATIONS Earnings per share (SEK) 8 1.96 2.76 11.05 Earnings per share, after dilution (SEK) 8 1.95 2.75 11.00 Tele2 – Interim Report January–March 2012 11 (30)
Page 1 and 2: Interim Report January-March 2012 Q
Page 3 and 4: Financial Overview Tele2’s financ
Page 5 and 6: SEK million Q1 2012 Q1 2011 FY 2011
Page 7 and 8: RuSSIA The Russian operation is Tel
Page 9: OTHER ITEMS Risks and uncertainty f
Page 13 and 14: Balance sheet SEK million Note Mar
Page 15 and 16: Number of customers by thousands No
Page 17 and 18: Internal sales SEK million Sweden 2
Page 19 and 20: EBIT SEK million Note 2012 Jan 1-Ma
Page 21 and 22: CAPEX SEK million Note Sweden 2012
Page 23 and 24: Key ratios SEK million CONTINuING O
Page 25 and 26: Notes ACCOuNTING PRINCIPlES AND DEF
Page 27 and 28: CONT. NOTE 9 Net assets at the time
Page 29 and 30: CONT. NOTE 11 Net sales SEK million

Interim Report January–March 2012 - Tele2

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