Ad-hoc | 12 August 2004 06:35


Part 3 of the ad hoc notification of Deutsche Telekom

Ad-hoc-announcement transmitted by DGAP. The issuer is solely responsible for the content of this announcement. ——————————————————————————– Part 3 of elaborations concerning the ad hoc notification of Deutsche Telekom AG end of ad-hoc-announcement (c)DGAP 12.08.2004 Issuer’s information/explanatory remarks concerning this ad-hoc-announcement: T-Systems Q2/2004 Q2/2003 Change millions millions % of EUR of EUR Total revenue 2625 2567 2.3 EBITDA 1) 318 319 (0.3) Adjusted EBITDA 2) 361 337 7.1 T-Online Q2/2004 Q2/2003 Change millions millions % of EUR of EUR Total revenue 500 449 11.4 EBITDA 1) 128 101 26.7 Adjusted EBITDA 2) 128 76 68.4 The T-Online figures shown here were calculated in line with the provisions of German GAAP, as applied throughout the Deutsche Telekom Group, and do not correspond to the figures published by T-Online International AG in accordance with IFRSs, as T-Online International AG and Deutsche Telekom AG do not apply the same accounting policies. Group Headquarters & Shared Services Q2/2004 Q2/2003 Change millions millions % of EUR of EUR Total revenue 1154 1071 7.7 EBITDA 1) (81) 72 n.a. Adjusted EBITDA 2) (216) (10) n.a. 1)EBITDA: Deutsche Telekom defines EBITDA as the results of ordinary business activities before net financial income/expense, including income related to subsidiaries, associated and related companies, amortization, and depreciation, and before other taxes; for a detailed explanation of these figures, see “Recon- ciliation of pro forma figures” at www. Telekom.de/investor-relations”. 2) For detailed information, see “Reconciliation of pro forma figures” at “www.telekom.de/investor-relations” T-Com H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Total revenue 13857 14643 (5.4) 29206 EBITDA 1) 5197 5136 1.2 10164 Adjusted EBITDA 2) 5233 5228 0.1 10356 T-Mobile H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Total revenue 12181 10867 12.1 22778 EBITDA 1) 4887 3602 35.7 7016 Adjusted EBITDA 2) 3607 3257 10.7 6671 T-Systems H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Total revenue 5100 5127 (0.5) 10614 EBITDA 1) 619 687 (9.9) 1412 Adjusted EBITDA 2) 662 623 6.3 1415 T-Online H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Total revenue 993 894 11.1 1851 EBITDA 1) 247 176 40.3 335 Adjusted EBITDA 2) 247 151 63.6 310 Group Headquarters & Shared Services H1/2004 H1/2003 Change FY/2003 millions millions % millions of EUR of EUR of EUR Total revenue 2244 2164 3.7 4268 EBITDA 1) (244) 224 n.a. (276) Adjusted EBITDA 2) (346) (20) n.a. (316) 1)EBITDA: Deutsche Telekom defines EBITDA as the results of ordinary business activities before net financial income/expense, including income related to subsidiaries, associated and related companies, amortization, and depreciation, and before other taxes; for a detailed explanation of these figures, see “Recon- ciliation of pro forma figures” at www. Telekom.de/investor-relations”. 2) For detailed information, see “Reconciliation of pro forma figures” at “www.telekom.de/investor-relations” This notification contains forward-looking statements that reflect the current views of the Deutsche Telekom management with respect to future events. Forward-looking statements are based on current plans, estimates and projections, and therefore too much reliance should not be placed on them. Such statements are subject to risks and uncertainties, most of which are difficult to predict and are generally beyond Deutsche Telekom’s control, including those described in the sections “Forward- Looking Statements” and “Risk Factors” of the Form 20-F submitted to the U.S. Securities and Exchange Commission. If these or other risks and uncertainties materialize, or if the assumptions underlying any of these statements prove incorrect, Deutsche Telekom’s actual results may be materially different from those expressed or implied by such statements. Deutsche Telekom does not assume any obligation to update forward-looking statements to take new information or future events into account. In addition to the figures shown in accordance with German GAAP, Deutsche Telekom also shows so-called pro forma figures, e.g., EBITDA, adjusted EBITDA, net debt, and free cash flow. These pro forma financial measures should be considered in addition to, but not as a substitute for, the information prepared in accordance with German GAAP. For a definition of these pro forma figures, please refer to the explanations under “Reconciliation to pro forma figures” on Deutsche Telekom’s Investor Relations website at www.deutschetelekom.com. End of part 3 and end of notification ——————————————————————————– 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 120635 Aug 04