The document contains financial information for a company for the years 2011-2012. It includes: 1) The company's total consolidated result increased slightly from 2011 to 2012. 2) EBITDA increased from 2011 to 2012 but net result increased significantly. 3) Cashflow and investments also increased from 2011 to 2012, while the number of customers remained steady.

1. Van Hauwaert Kimberly 1

2. Topics
• Total consolidated result
• Ebitda
• Net result
• Shares
• Cashflow
• Investment
• Customers
• Extra financial information 2010-2011
Van Hauwaert Kimberly 2

3. Financial results 2012
• Total consolidated result
milj EUR
401
400.5
400
milj EUR
399.5
399
398.5
2012 2011
Van Hauwaert Kimberly 3

4. Ebitda
milj EUR
130
125
120
115 milj EUR
110
105
2011
2012
Van Hauwaert Kimberly 4

5. Consolidated Net Result
milj EUR
60
50
40
30
20 milj EUR
10
0
2012
2011
Van Hauwaert Kimberly 5

6. Shares
Van Hauwaert Kimberly 6

7. Net profit share
EUR
1
0.8
0.6 EUR
0.4
0.2
0
2011 2012
Van Hauwaert Kimberly 7

8. Cashflow
milj EUR
120
100
80
60
milj EUR
40
20
0
2011 2012
Van Hauwaert Kimberly 8

9. Investments
milj EUR
35
30
25
20 milj EUR
15
10
5
0
2011 2012
Van Hauwaert Kimberly 9

10. Customers
customers
4200000
4180000
4160000
4140000
4120000
4100000 customers
4080000
4060000
4040000
4020000
2011 2012
Van Hauwaert Kimberly 10

11. Customers
100%
90%
80%
70% SIM card customers
60% Adsl-customers
50% Fix line -customers
40%
MVO-customers
30%
20%
10%
0%
2011 2012
Van Hauwaert Kimberly 11

12. Customers
Van Hauwaert Kimberly 12

13. Extra financial information
2010-2011
Type 2010 2011
Turnover * 1,70 1,70
Net result * 263,60 221
Profit share 4 3
Equity * 431,20 394
Highest course 48 53
Lowest course 39 37
Market capitalization 2,88 2,44
* X 1000
Van Hauwaert Kimberly 13

14. Conclusion
• Short-term
• Medium-term
Van Hauwaert Kimberly 14