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Shareholders' Letter

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Quarterly review 2009 and 2010<br />

1. 2. 3. 4. 1. 2. 3. 4.<br />

In thousand, except where indicated quarter quarter quarter quarter 2009 quarter quarter quarter quarter 2010<br />

Swisscom Switzerland<br />

Operational data<br />

Residential Customers 2,761 2,725 2,682 2,639 2,639 2,581 2,537 2,503 2,471 2,471<br />

Small & Medium-Sized Enterprises 511 510 510 510 510 514 513 513 512 512<br />

Corporate Business 245 244 242 242 242 235 233 231 230 230<br />

Access lines PSTN/ISDN 3,517 3,479 3,434 3,391 3,391 3,330 3,283 3,247 3,213 3,213<br />

Unbundled fixed access lines 57 82 115 153 153 192 219 238 255 255<br />

Total telephone access lines 3,574 3,561 3,549 3,544 3,544 3,522 3,502 3,485 3,468 3,468<br />

Residential Customers 1,217 1,246 1,274 1,306 1,306 1,333 1,349 1,369 1,396 1,396<br />

Small & Medium-Sized Enterprises 136 138 141 144 144 148 152 155 158 158<br />

Corporate Business 26 26 26 28 28 28 29 29 30 30<br />

Broadband access lines retail 1,379 1,410 1,441 1,478 1,478 1,509 1,530 1,553 1,584 1,584<br />

Wholesale 410 390 363 331 331 293 260 240 226 226<br />

Broadband access lines 1,789 1,800 1,804 1,809 1,809 1,802 1,790 1,793 1,810 1,810<br />

Residential Customers 139 165 186 231 231 268 308 348 409 409<br />

Small & Medium-Sized Enterprises – – – 1 1 7 9 10 12 12<br />

Swisscom TV subscribers 139 165 186 232 232 275 317 358 421 421<br />

Residential Customers postpaid 2,144 2,152 2,174 2,194 2,194 2,201 2,207 2,221 2,231 2,231<br />

Residential Customers prepaid 2,134 2,160 2,170 2,176 2,176 2,180 2,180 2,198 2,213 2,213<br />

Small & Medium-Sized Enterprises 426 435 443 450 450 466 475 482 489 489<br />

Corporate Business 672 684 704 728 728 744 764 789 817 817<br />

Mobile single subscription 5,376 5,431 5,491 5,548 5,548 5,591 5,626 5,690 5,750 5,750<br />

Residential Customers 34 40 45 52 52 57 63 68 75 75<br />

Small & Medium-Sized Enterprises 1 1 2 2 2 2 2 3 3 3<br />

Mobile convergent products 35 41 47 54 54 59 65 71 78 78<br />

Mobile subscribers 5,411 5,472 5,538 5,602 5,602 5,650 5,691 5,761 5,828 5,828<br />

Residential Customers 41 43 44 42 42 40 42 45 41 42<br />

Small & Medium-Sized Enterprises 92 98 99 95 96 89 95 97 90 93<br />

Corporate Business 73 73 71 72 72 67 70 68 64 67<br />

ARPU mobile subscriber<br />

per month in CHF 49 51 52 50 50 47 50 52 48 49<br />

Residential Customers 95 96 97 98 97 99 101 101 105 102<br />

Small & Medium-Sized Enterprises 203 211 211 210 209 203 213 212 214 211<br />

Corporate Business<br />

AMPU mobile subscriber<br />

181 180 173 175 177 168 168 162 164 166<br />

per month in minutes 113 115 115 117 115 116 119 118 122 119<br />

Retail traffic in million of minutes 2,595 2,375 2,285 2,446 9,701 2,434 2,269 2,162 2,297 9,162<br />

Wholesale traffic in million minutes 3,096 2,818 2,616 2,733 11,263 2,642 2,394 2,222 2,381 9,639<br />

In EUR million, except where indicated<br />

Fastweb<br />

Residential Customers 174 173 172 178 697 179 177 179 166 702<br />

Small & Medium-Sized Enterprises 101 105 100 100 406 104 104 93 95 392<br />

Corporate Business 168 195 172 208 743 177 189 195 212 776<br />

Revenue from external customers 443 473 444 486 1,846 460 470 467 473 1,870<br />

Segment result (EBITDA) 122 143 139 147 551 57 143 141 92 433<br />

Number of subscribers in thousand 1,542 1,575 1,605 1,644 1,644 1,678 1,694 1,712 1,724 1,724<br />

Management Commentary 60 | 61<br />

Operating segment results

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