2. The overview
• The company Mobistar
• The financial analysis
– The comparaison of the Quarters
• The third quarter of 2009 compared with the third
quarter of 2010.
• Other financial news about Mobistar
• Conclusion
2
3. The company Mobistar
• 1494 employees
• 14 years
• 4.000.000 customers
• France telecom-group
3
4. The financial analysis
The Mobistar group´s
consoliated key figures
30.09.10
Incl. MES 30.09.09 variation
30.09.10
EXcl. MES Variation
Total active
customers(1) (mobile
telephony) Mobistar
S.A., Orange S.A. and
MVNO´s 4,004,664 3,813,836 5.0%
Consolidated turnover
(million €) 1,233.7 1,147.7 7.5% 1,191.7 3.7%
Service revenues
(million €) 1,136.5 1,074.8 5.7% 1,094.5 1.8%
EBITDA(2) (million €) 418.2 420.8 -6,00% 413.6 -1,70%
EBITDA margin 36.8% 39.2% - 37.8% -
Consolidated net profit
(million €) 192.8 195.6 -1,40% 196.0 0,20%
Net profit per ordinary
share(3) (€) 3.21 3.26 -1,40% 3.27 0.3%
Net investment (million
€) 100.8 97.9 3,00% 97,7 -0,20%
Organic cash-flow(4)
(million €) 288.0 249.5 15,40% 239.1 17,50%
4