Group Communications
Bart Morselt
Head of Investor Relations
Analyst Meeting: Annual Results 2002
INTRODUCTION
THE OVERVIEW
WIRELINE BUSINESS
- highlights 2002
- overall volume development
- fixed to mobile substitution
- voice over cable
- ADSL business case
- Swisscom and regulation
- outlook Swisscom Fixnet
WIRELESS BUSINESS
- highlights 2002
- operational development
- partnership with Vodafone
- roll out UMTS / WLAN
- outlook Swisscom Mobile
OTHER BUSINESSES
- highlights debitel
- Swisscom and debitel
- IT and Systems
- impact of general macro economic environment
- outlook IT and Systems
- view on options for product bundling
- CAPEX profile for the Group
GROUP FINANCIALS
- highlights and results 2002
- reconciliation to US GAAP
- capital structure and distributable reserves
- situation with pension fund
- outlook
Q1: new return policy, acquisition policy, pension fund situation
Q2: new return policy, EBITDA guidance
Q3: Fixnet's market share outlook and tariff policy
Q4: Government's stake, mobile competition, tax guidance
Q5: Fixnet's CAPEX outlook and tariff initiatives 2003
Q6: CABLEX (network construction company)
Q7: depreciation and amortisation guidance
Q8: WLAN outlook, sale of debitel, restructuring charges
Q9: SAC and SRC development
