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History Financial year statements Revenueby service Balance sheet INTRODUCTION
HISTORY Marketpioneer of broadband services in Europe. Today= market leader  Internet Telephony Digital TV
financial year statements Underlying growth in the number of fixed and mobile  services Analog            digital television.  Reinforced product portfolio Recent major contract wins.
Financial year statements 2010 2009 Operating profit = + 15% Net Profit = € 89.3 million Net loss on interest rate derivatives  Loss on advanced relay on debts
REVENUE BY SERVICE Cabletelevision (basic cable television + digital television) Basic Very important part  Constant source of cashflow.  Premium Movies à la carte Prime Interactive services
Residential Internet Constant increasesubscribers = + 6%  New generation Telephony (fixed and mobile telephony) More postpaid subscribers + more expensive tariffs REVENUE BY SERVICE
REVENUE BY SERVICE Distributors/Others Cable television activation and installation Sales of set-top boxes… Other conditions = - 1% Business services Professional data and fiber solutions  C-Cure
BALANCE SHEET Solvency ratio: 2 159 209/2 878 180*100 = 75% Current ratio: 313 600/240 670 1.30
Sources: http://jaarverslag2010.telenet.be/nl/jaarverslag-2010/verkort-jaarverslag/verkorte-niet-geconsolideerde-balans.aspx http://jaarverslag2010.telenet.be/nl/jaarverslag-2010/geconsolideerd-jaarverslag/bespreking-van-de-geconsolideerde-jaarrekening.aspx THANK YOU For your attention Heymans Lisa 2AF4

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Earnings Telenet in 2010