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Mobistar

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Van Kimberly

The document contains financial information for a company for the years 2011-2012. It includes: [1] Total consolidated results increased slightly from 2011 to 2012. EBITDA increased from 115 million euros to 125 million euros. Net consolidated results increased from 20 million euros to 50 million euros. [2] Cashflow increased from 60 million euros in 2011 to 100 million euros in 2012. Investments increased from 20 million euros in 2011 to 30 million euros in 2012. [3] Customer numbers remained steady, with a total of over 41 million customers in 2012. The percentage of customers by type (SIM cards, internet, phone lines, etc.) changed slightly from 2011 to 2012.

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Van Hauwaert Kimberly 1
Topics • Total consolidated result • Ebitda • Net result • Shares • Cashflow • Investment • Customers • Extra financial information 2010-2011 Van Hauwaert Kimberly 2
Financial results 2012 • Total consolidated result milj EUR 401 400.5 400 milj EUR 399.5 399 398.5 2012 2011 Van Hauwaert Kimberly 3
Ebitda milj EUR 130 125 120 115 milj EUR 110 105 2011 2012 Van Hauwaert Kimberly 4
Consolidated Net Result milj EUR 60 50 40 30 20 milj EUR 10 0 2012 2011 Van Hauwaert Kimberly 5
Shares Van Hauwaert Kimberly 6
Net profit share EUR 1 0.8 0.6 EUR 0.4 0.2 0 2011 2012 Van Hauwaert Kimberly 7
Cashflow milj EUR 120 100 80 60 milj EUR 40 20 0 2011 2012 Van Hauwaert Kimberly 8
Investments milj EUR 35 30 25 20 milj EUR 15 10 5 0 2011 2012 Van Hauwaert Kimberly 9
Customers customers 4200000 4180000 4160000 4140000 4120000 4100000 customers 4080000 4060000 4040000 4020000 2011 2012 Van Hauwaert Kimberly 10
Customers 100% 90% 80% 70% SIM card customers 60% Adsl-customers 50% Fix line -customers 40% MVO-customers 30% 20% 10% 0% 2011 2012 Van Hauwaert Kimberly 11
Customers Van Hauwaert Kimberly 12
Extra financial information 2010-2011 Type 2010 2011 Turnover * 1,70 1,70 Net result * 263,60 221 Profit share 4 3 Equity * 431,20 394 Highest course 48 53 Lowest course 39 37 Market capitalization 2,88 2,44 * X 1000 Van Hauwaert Kimberly 13
Conclusion • Short-term • Medium-term Van Hauwaert Kimberly 14

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Mobistar

  • 2. Topics • Total consolidated result • Ebitda • Net result • Shares • Cashflow • Investment • Customers • Extra financial information 2010-2011 Van Hauwaert Kimberly 2
  • 3. Financial results 2012 • Total consolidated result milj EUR 401 400.5 400 milj EUR 399.5 399 398.5 2012 2011 Van Hauwaert Kimberly 3
  • 4. Ebitda milj EUR 130 125 120 115 milj EUR 110 105 2011 2012 Van Hauwaert Kimberly 4
  • 5. Consolidated Net Result milj EUR 60 50 40 30 20 milj EUR 10 0 2012 2011 Van Hauwaert Kimberly 5
  • 7. Net profit share EUR 1 0.8 0.6 EUR 0.4 0.2 0 2011 2012 Van Hauwaert Kimberly 7
  • 8. Cashflow milj EUR 120 100 80 60 milj EUR 40 20 0 2011 2012 Van Hauwaert Kimberly 8
  • 9. Investments milj EUR 35 30 25 20 milj EUR 15 10 5 0 2011 2012 Van Hauwaert Kimberly 9
  • 10. Customers customers 4200000 4180000 4160000 4140000 4120000 4100000 customers 4080000 4060000 4040000 4020000 2011 2012 Van Hauwaert Kimberly 10
  • 11. Customers 100% 90% 80% 70% SIM card customers 60% Adsl-customers 50% Fix line -customers 40% MVO-customers 30% 20% 10% 0% 2011 2012 Van Hauwaert Kimberly 11
  • 12. Customers Van Hauwaert Kimberly 12
  • 13. Extra financial information 2010-2011 Type 2010 2011 Turnover * 1,70 1,70 Net result * 263,60 221 Profit share 4 3 Equity * 431,20 394 Highest course 48 53 Lowest course 39 37 Market capitalization 2,88 2,44 * X 1000 Van Hauwaert Kimberly 13