First quarter report 2013

Deutsche Telekom published the Q1-2013 results on Wednesday, May 8, 2013.

Group: Strong mobile net adds in Germany and the US, good TV and Fiber net adds in Germany and Europe
Group: Revenue decreased 4.5% to 13.8 billion € reflecting ongoing regulatory and economic pressure in Europe and challenger strategy in the US
Group: Adj. EBITDA of €4.3 billion (-4.3%) reflects different seasonal pattern of EBITDA development compared to last year – adj. net income grows 31%
Group: Full year outlook confirmed
DE: Underlying mobile service revenue trend improved to -0.1% - return to positive underlying growth expected for 2013.
DE: Growth in key areas: 441k mobile contract net adds, 70k TV net adds and 156k fiber net adds (incl. wholesale)
DE: Solid revenue trend (-1.6%) in Q1/13; adj. EBITDA-margin at 40.5%
USA: Growth in key areas: +579k mobile customers, branded customer losses stopped, branded postpaid churn down 60bps to 1.9%
USA: Adj. EBITDA in US-$ -9% but margin at 25% level
USA: Successful uncarrier and iPhone launch
EU: Growth in key areas: 72k mobile contract customers, 72k TV customers, 59k broadband customer net adds
EU: Revenues impacted by 2.5x higher negative regulatory effect than in Q1/12. Revenues down by -6.9%
T-Systems: Adj. EBITDA +23% due to cost reduction – margin improved to 7.5%

Presentation:
pdf (21 pages, 345 KB)

Backup:
pdf (82 pages, 372 KB)
xls (82 sheets, 1.5 MB)

Media Information
Media Information (html)

Conference Call:
The conference call for analysts with René Obermann (CEO) and Timotheus Höttges (CFO) is completed, the recording will be available soon here.
Transcript (20 pages, 385 KB)

Interim Report Jan. - Mar. 2013:
pdf (52 pages, 650 KB)
Online version first quarter report 2013 (html)

Consensus for Q1-13:
pdf (80 KB)
xls (200 KB)

Disclaimer for analysts' estimates: The Consensus has been issued by Deutsche Telekom AG for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding our revenues, earnings and business developments. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Deutsche Telekom gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.

Restatements:
Briefing (*.pdf, 55 KB)
Numbers (*.pdf, 77 KB)

Publications on Q1-2013 by major Subsidiaries

T-Mobile USA
Publishing: May 8, 2013
Press Release: T-Mobile USA Investor Quarterly (pdf)
Press Release: T-Mobile USA First Quarter 2013 Results (pdf)
Financial statement Q1 2013 (pdf)
Financial statement Q1 2013 (xls)

Everything Everywhere (United Kingdom)
Published: April 23, 2013
Media Information (html)

OTE (Greece)
Publishing: May 8, 2013

Magyar Telekom (Hungary)
Publishing: May 8, 2013

T-Hrvatski Telekom (Croatia)
Published: April 30, 2013
Media Information (pdf) Presentation (pdf)