Q1
2009
millions
of €
|
Q1
2008
millions
of €
|
Change
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Net
revenue
-
Domestic
-
International
|
15,902
6,943
8,959
|
14,978
7,254
7,724
|
924
(311)
1,235
|
6.2
(4.3)
16.0
|
61,666
28,885
32,781
|
Profit
(loss) before taxes
|
(498)
|
1,621
|
(2,119)
|
n.a.
|
3,452
|
Adjusted
profit (loss) before taxes
|
1,200
|
1,395
|
(195)
|
(14.0)
|
5,884
|
Net
profit (loss)
|
(1,124)
|
924
|
(2,048)
|
n.a.
|
1,483
|
Adjusted
net profit (loss)
|
655
|
750
|
(55)
|
(12.7)
|
3,426
|
EBITDA
|
4,942
|
4,955
|
(13)
|
(0.3)
|
18,015
|
Adjusted
EBITDA
|
4,812
|
4,686
|
126
|
2.7
|
19,459
|
Net
cash from operating activities
|
2,801
|
3,331
|
(530)
|
(15.9)
|
15,368
|
Free
cash flow before dividend payments
|
251
|
1,629
|
(1,378)
|
(84.6)
|
7,033
|
Cash
outflows for investments in property, plant and equipment, and intangible
assets (excluding goodwill)
|
(2,611)
|
(1,792)
|
819
|
45.7
|
(8,707)
|
Net
debt at balance sheet date
|
42,833
|
35,894
|
6,939
|
19.3
|
38,158
|
Number
of employees at balance sheet date
|
260,798
|
237,757
|
23,041
|
9.7
|
227,747
|
Q1
2009 a
millions
of €
|
Q1
2008 b
millions
of €
|
Change
millions
of €
|
Change
%
|
FY
2008 b
millions
of €
|
|
Total
revenue
-
Europe
-
USA
|
9,206
5,077
4,137
|
8,445
4,992
3,461
|
761
85
676
|
9.0
1.7
19.5
|
35,586
20,663
14,957
|
Net
revenue
|
9,027
|
8,292
|
735
|
8.9
|
34,920
|
Profit
(loss) from operations c
|
(635)
|
1,260
|
(1,895)
|
n.a.
|
5,487
|
EBITDA
|
2,607
|
2,660
|
(53)
|
(2.0)
|
11,246
|
Adjusted
EBITDA
|
2,613
|
2,663
|
(50)
|
(1.9)
|
11,400
|
Average
number of employees
|
73,201
|
63,731
|
9,470
|
14.9
|
65,313
|
Q1
2009 a
millions
of €
|
Q1
2008
millions
of €
|
Change
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Total
revenue
-
Domestic
-
International
|
5,882
4,836
1,063
|
5,677
5,126
564
|
205
(290)
499
|
3.6
(5.7)
88.5
|
22,501
20,226
2,329
|
Net
revenue
|
5,235
|
5,032
|
203
|
4.0
|
19,779
|
Profit
(loss) from operations
|
1,170
|
889
|
281
|
31.6
|
2,759
|
EBITDA
|
2,175
|
1,796
|
379
|
21.1
|
6,395
|
Adjusted
EBITDA
|
2,010
|
1,892
|
118
|
6.2
|
7,385
|
Average
number of employees
|
112,613
|
104,051
|
8,562
|
8.2
|
100,671
|
Q1
2009
millions
of €
|
Q1
2008
millions
of €
|
Change
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Total
revenue
-
Domestic
-
International
|
2,106
1,472
634
|
2,200
1,604
596
|
(94)
(132)
38
|
(4.3)
(8.2)
6.4
|
9,343
6,634
2,709
|
-
Computing & Desktop Services
-
Systems Integration
-
Telecommunications
|
900
400
806
|
898
423
879
|
2
(23)
(73)
|
0.2
(5.4)
(8.3)
|
3,877
1,741
3,725
|
Net
revenue
|
1,496
|
1,504
|
(8)
|
(0.5)
|
6,368
|
New
orders
|
2,010
|
2,357
|
(347)
|
(14.7)
|
10,235
|
Profit
(loss) from operations
|
11
|
483
|
(472)
|
(97.7)
|
81
|
EBITDA
|
188
|
671
|
(483)
|
(72.0)
|
862
|
Adjusted
EBITDA
|
211
|
204
|
7
|
3.4
|
826
|
Average
number of employees
|
44,449
|
46,554
|
(2,105)
|
(4.5)
|
46,095
|
Q1
2009 a
millions
of €
|
Q1
2008
millions
of €
|
Change
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Total
revenue
|
878
|
884
|
(6)
|
(0.7)
|
3,573
|
Net
revenue
|
144
|
150
|
(6)
|
(4.0)
|
599
|
Profit
(loss) from operations
|
(269)
|
(277)
|
8
|
2.9
|
(1,198)
|
EBITDA
|
14
|
(100)
|
114
|
n.a.
|
(367)
|
Adjusted
EBITDA
|
20
|
(25)
|
45
|
n.a.
|
(31)
|
Average
number of employees
|
19,062
|
23,737
|
(4,675)
|
(19.7)
|
22,808
|
Mar.
31, 2009
thousands
|
Mar.
31, 2008
thousands
|
Change
thousands
|
Change
%
|
|
Broadband
|
||||
Lines
(total) a,b,c
|
16,994
|
15,735
|
1,259
|
8.0
|
Of
which: retail
|
14,160
|
11,920
|
2,240
|
18.8
|
Domestic
a,b
|
13,509
|
12,958
|
551
|
4.3
|
Of
which: retail b
|
10,984
|
9,558
|
1,426
|
14.9
|
International
a,c,d
|
3,485
|
2,777
|
708
|
25.5
|
Fixed
network
|
||||
Lines
(total) a,b,c
|
40,335
|
43,625
|
(3,290)
|
(7.5)
|
Domestic
a,b
|
27,699
|
30,192
|
(2,493)
|
(8.3)
|
International
a,c,d
|
12,636
|
13,433
|
(797)
|
(5.9)
|
Wholesale/resale
|
||||
Resale/IP-BSA
c,d,e
|
2,491
|
3,804
|
(1,313)
|
(34.5)
|
Of
which: domestic
|
2,209
|
3,401
|
(1,192)
|
(35.0)
|
ULLs
c,d,f
|
9,403
|
7,346
|
2,057
|
28.0
|
Of
which: domestic
|
8,606
|
6,965
|
1,640
|
23.6
|
IP
BSA SA lines c,d,g
|
343
|
11
|
332
|
n.a.
|
Of
which: domestic
|
316
|
0
|
316
|
n.a.
|
Mar.
31, 2009
thousands
|
Mar.
31, 2008
thousands
|
Change
thousands
|
Change
%
|
|
Mobile
customers a
Total
|
148,443
|
138,986
|
9,457
|
6.8
|
in
Europe
|
115,270
|
108,188
|
7,082
|
6.5
|
in
the United States
(T-Mobile
USA)
|
33,173
|
30,798
|
2,375
|
7.7
|
T-Mobile
Deutschland b
|
38,984
|
37,111
|
1,873
|
5.0
|
T-Mobile
UK c
|
16,675
|
17,124
|
(449)
|
(2.6)
|
PTC
(Poland)
|
13,287
|
12,986
|
301
|
2.3
|
T-Mobile
Netherlands (NL) d
|
5,235
|
5,166
|
69
|
1.3
|
T-Mobile
Austria (A)
|
3,418
|
3,287
|
131
|
4.0
|
T-Mobile
Czech Republic (CZ)
|
5,411
|
5,273
|
138
|
2.6
|
T-Mobile
Hungary (H)
|
5,347
|
4,928
|
419
|
8.5
|
T-Mobile
Slovensko
(Slovakia)
|
2,331
|
2,335
|
(4)
|
(0.2)
|
T-Mobile
Hrvatska (Croatia)
|
2,781
|
2,453
|
328
|
13.4
|
COSMOTE
|
19,935
|
15,867
|
4,068
|
25.6
|
Other
countries e
|
1,865
|
1,658
|
207
|
12.5
|
Q1
2009
thousands
|
Q1
2008
thousands
|
Change
thousands
|
Change
%
|
|
Broadband
|
||||
Lines
(total) a,b,c
|
338
|
639
|
(301)
|
(47.1)
|
Of
which: retail
|
581
|
788
|
(207)
|
(26.3)
|
Domestic
a,b
|
173
|
416
|
(243)
|
(58.4)
|
Of
which: retail b
|
390
|
539
|
(149)
|
(27.6)
|
International
a,c,d
|
166
|
223
|
(57)
|
(25.6)
|
Fixed
network
|
||||
Lines
(total) a,b,c
|
(812)
|
(723)
|
(89)
|
(12.3)
|
Domestic
a,b
|
(602)
|
(586)
|
(16)
|
(2.7)
|
International
a,c,d
|
(210)
|
(138)
|
(72)
|
(52.2)
|
Wholesale/resale
|
||||
Resale/IP-BSA
c,d,e
|
(357)
|
(160)
|
(197)
|
n.a.
|
Of
which: domestic
|
(328)
|
(123)
|
(205)
|
n.a.
|
ULLs
c,d,f
|
440
|
609
|
(169)
|
(27.8)
|
Of
which: domestic
|
335
|
590
|
(255)
|
(43.2)
|
IP
BSA SA lines c,d,g
|
114
|
11
|
103
|
n.a.
|
Of
which: domestic
|
111
|
0
|
111
|
n.a.
|
Q1
2009
thousands
|
Q1
2008
thousands
|
Change
thousands
|
Change
%
|
|
Mobile
customers a
Total
|
677
|
2,140
|
(1,463)
|
(68.4)
|
in
Europe
|
263
|
1,160
|
(897)
|
(77.3)
|
in
the United States
(T-Mobile
USA)
|
415
|
981
|
(566)
|
(57.7)
|
T-Mobile
Deutschland b
|
(118)
|
1,159
|
(1,277)
|
n.a.
|
T-Mobile
UK c
|
(111)
|
(187)
|
76
|
40.6
|
PTC
(Poland)
|
14
|
(12)
|
26
|
n.a.
|
T-Mobile
Netherlands (NL) d
|
(74)
|
36
|
(110)
|
n.a.
|
T-Mobile
Austria (A)
|
16
|
14
|
2
|
14.3
|
T-Mobile
Czech Republic (CZ)
|
(11)
|
2
|
(13)
|
n.a.
|
T-Mobile
Hungary (H)
|
(14)
|
75
|
(89)
|
n.a.
|
T-Mobile
Slovensko
(Slovakia)
|
(16)
|
(32)
|
16
|
50.0
|
T-Mobile
Hrvatska
(Croatia)
|
91
|
68
|
23
|
33.8
|
COSMOTE
|
506
|
-
|
506
|
n.a.
|
Other
countries e
|
(20)
|
37
|
(57)
|
n.a.
|
DEUTSCHE
TELEKOM AG
|
|
By:
|
/s/ Guido
Kerkhoff
|
Name:
|
Guido
Kerkhoff
|
Title:
|
Member
of the Management Board for Southern and Eastern
Europe
|