20,657.7

345.5

Energy efficiency indicator (in MWh/terabyte)

384.7

20,999.6

Return on invested capital — ROIC 6) (in %)

Equity ratio (in %)

771.0

6.7

63

Share price high

Direct scope 1 CO₂-emissions (in t) 10)

1.7×

1,232.3

-14.1

5.50

6.18

1,174.8

31.9

7.72

Environmental indicators/Sustainability indicators

Key share figures (in EUR)

Share of female employees (in %)

30.9

0.48

Operating income

8.28

2,529.0

Key financial data (in EUR mn)

EBITDA 2)

EBITDA adjusted 3)

Earnings per share

14.6

0.36

40

38.5

8.42

Return on equity — ROE 7) (in %)

-18.1

Media literacy training

0.18

2018

31.5

Total energy consumption (in MWh) 9)

Total revenues

1.7

15.9

28,817

Full-time equivalents, as of December 31

-1.3

1,380.6

Capital expenditures 5)

242.7

1.9

Free cash flow per share

–3.1

0.24

Net gearing ratio

38

2,937.4

4.9

5.0

31.0

Net result

-0.1

1,947

Share of female executives (in %)

of which TV RGUs

Participations in free media literacy training

– 24.8

Market capitalisation as of December 31 (in EUR bn)

2.0×

27,003

18,705

3.9

EBITDA margin (in %)

18,957

1,421.4

of which broadband RGUs

Net debt to EBITDA

RGUs 1)

443.9

9.1

72

-14.1

Share price low

Mobile communication customers

30,084

EBITDA adjusted margin (in %)

6.64

0.218)

- 0.1

Customer indicators (in ’000)

Employee indicators

16.6

Equity

4,466.4

189,599

2017

Dividend per dividend-bearing share

Indirect scope 2 CO₂-emissions market-based (in t) 11)

1,984

Change in %

6.9

36

0.79

2,331.8

3.6

– 29.7

Key figures of the A1 Telekom Austria Group

4.4

Free cash flow 4)

0.58

3.7

2,589.2

780,742

736.9

1.9

2,406.0

Share of renewable energy in electricity (in %)

1.13

– 23.9

62

0.20

0.58

424.1

Net debt

4,382,5

4.6

32.6

1,397.3

4.4

2,718.4

69

2.4

1,408.2

Net cash flow from operating activities

Share price as of December 31

1,646.9

384.2

1,359.4

27,867

Recycling rate (in %)

35

6,036.5

-1.2

217,310

6,260.9

5.1

– 4.5

Free media literacy trainings

810,942

12.1

Financial figures according to IAS 18. Key figures were impacted by brand value amortization in the years 2017 (EUR 121.8 mn) and 2018 (EUR 197.9 mn).

1)Revenue generating units

2)EBITDA is defined as the net result excluding financial result, income tax, depreciation and amortisation and, if applicable, impairment losses or reversal of impairments.

3)Adjusted for the one-off and FX effects, restructuring charges and M&A effects.

4)Cash flow from operating activities less capital expenditures paid and interest paid, plus proceeds from the sale of property, plant and equipment.

5)Excluding asset retirement obligations.

6)Total return on invested capital, calculated by net operating profit after tax (NOPAT) divided by the average capital invested.

7)Ratio of net result to the average equity employed.

8)Proposal to the Annual General Meeting, which will take place on May 29, 2019.

9)Due to improved data quality, the key figure “Total energy consumption” was adjusted for the year 2017.

10)Direct emissions from combustion of fossil fuels without cooling agents. CO₂ in CO₂ equivalents excluding compensation.

11)Indirect emissions from electric energy and district heating. CO₂ in CO₂ equivalents excluding compensation.