Ad-hoc | 12 August 2004 06:32


Ad hoc notification of Deutsche Telekom AG

Ad-hoc-announcement transmitted by DGAP. The issuer is solely responsible for the content of this announcement. ——————————————————————————– Deutsche Telekom expects significant increase in net income – In organic terms, excluding changes in the consolidated group and exchange rate fluctuations, net revenue increased by around 7.4 percent in the first 6 months of 2004. – Reported net revenue up by 4.4 percent to approximately EUR 28.4 billion. – Group EBITDA increased by 11.0 percent year-on-year from EUR 9.6 billion to EUR 10.7 billion; adjusted EBITDA up by 3.2 percent to EUR 9.4 billion. – Organic growth of adjusted Group EBITDA at 5.2 percent – Results from ordinary business activities quadrupled in the second quarter to EUR 2.4 billion. – Net income boosted by 64.5 percent from EUR 1.1 billion to EUR 1.8 billion; adjusted for special factors, it more than tripled from EUR 0.3 billion to EUR 1.0 billion. – Free cash flow before dividend payments increased from EUR 4.0 billion to EUR 4.2 billion. – Net debt reduced by an additional EUR 3.3 billion to EUR 43.3 billion compared with EUR 46.6 billion at the end of 2003 – Full-year net income projected to at least double year-on-year to EUR 2.5 billion. – Deutsche Telekom’s CEO Kai-Uwe Ricke announces intention to pay an attractive dividend for the 2004 financial year End of ad hoc notification end of ad-hoc-announcement (c)DGAP 12.08.2004 Issuer’s information/explanatory remarks concerning this ad-hoc-announcement: Information and elaborations of the issuer concerning this ad hoc notification Overview of selected key figures (second quarter of 2004) Q2/2004 Q2/2003 Change millions millions % of EUR of EUR Revenue 14412 13593 6.0 Adjusted results from 1034 486 n.a. ordinary business activities Results from 2406 598 n.a. ordinary business activities Adjusted net income 728 162 n.a. Net income 1655 256 n.a. EBITDA adjusted 4783 4598 4.0 for special factors 1) EBITDA 1) 6155 4710 30.7 Net cash provided by operating activities 2878 3143 (8.4) Free cash flow 1294 1962 (34.1) before dividend Investments in property, (1517) (1196) (26.8) plant and equipment, and intangible assets (excl. goodwill) Overview of selected key figures (first half year of 2004) H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Revenue 28398 27211 4.4 55838 Adjusted results from 1449 552 n.a. 1122 ordinary business activities Results from 2752 1092 n.a. 1398 ordinary business activities Adjusted net income 955 275 n.a. 222 Net income 1824 1109 64.5 1253 EBITDA adjusted 9368 9074 3.2 18288 for special factors 1) EBITDA 1) 10671 9614 11.0 18475 Net cash provided by 7128 6260 13.9 14316 operating activities Free cash flow 4194 3966 5.8 8285 before dividend Investments in property, (2536) (2105) (20.5) (6234) plant and equipment, and intangible assets (excl. goodwill) Net debt at balance 43.3 53.3 (18.3) 46.6 sheet date (billions of EUR) Deutsche Telekom significantly increased its net revenue in the second quarter of 2004, too. Year-on-year, revenue rose by EUR 0.8 billion, or 6.0 percent, to EUR 14.4 billion in the second quarter. Consequently, revenue growth was substantially stronger than in the first quarter (2.7 percent). Revenue was reduced by negative exchange rate effects amounting to EUR 0.5 billion – in particular from the translation of U.S. dollars – and by consolidation effects totaling EUR 0.3 billion that relate, for example, to the deconsolidation of T-Com’s cable companies as well as to deconsolidation measures at T-Systems. Adjusted for these effects, organic revenue growth amounted to 7.4 percent. Deutsche Telekom’s substantial revenue growth was again driven by the positive business development at the T-Mobile and T-Online divisions. Both in the second quarter and in the first half of 2004, T-Mobile achieved a growth rate of approximately 12 percent, which is primarily attributable to the sustained expansion of the subscriber base. T-Online, which boosted revenue by more than 11 percent both in the first half and in the second quarter of this year, made a significant contribution to the positive development of the Group, in particular by continuing its broadband strategy. In spite of the difficult economic and regulatory environment, T-Com managed to stabilize its revenue performance. The decrease in total revenue amounted to 3.8 percent in the second quarter, compared with 6.9 percent in the first three months of 2004. The revenue decline in the first half thus totaled 5.4 percent. In the first half of 2004, T-Systems kept its revenue at a virtually constant level year-on-year. In the second quarter of 2004, the division’s revenue clearly increased by 2.3 percent year-on year and 6.1 percent quarter-on-quarter. End of part 1 of elaborations concerning this ad hoc notification of Deutsche Telekom AG, part 2 follows ——————————————————————————– WKN: 555750; ISIN: DE0005557508; Index: DAX, EURO STOXX 50 Listed: Amtlicher Markt in Berlin-Bremen, Düsseldorf, Frankfurt (Prime Standard), Hamburg, Hannover, München und Stuttgart; EUREX; London; Amsterdam; NASDAQ Europe; Virtex; New York (ADR); Tokio 120632 Aug 04