Hello everyone My slidecast presentation is about the financial analysis of The Belgacom Group. I'm analysing the different quarter figures of the company. You will see the different evolutions of the revenues, expenses, profit, etc. I hope you will enjoy it

1. THE BELGACOM GROUP
Financial analysis
1

2. Overview
1st PART
 What kind of company?
 The products (4 Pillars)
2nd PART
 Financial analysis
2

3. What kind of company?
 Largest telecommunication company
 Different products
 fixed line communication (Belgacom)
 mobile communication (Proximus)
 ICT services for professional market (Telindus)
3

4.  4 Subsidiaries
 Scarlet
 Tango
 Skynet
 Belgacom International Carrier Services
4

5. The products (4 Pillars)
 The Consumer Business Unit (CBU)
 The Enterprise Business Unit (EBU)
 The Service and Delivery Engine Unit & Wholesale
(SDE&W)
 The Staff and Support Unit (S&S)
 International Carrier Services (ICS)
5

6. The Financial Analysis
6

7. Yearly Revenues
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8. Comparing 3rd quarters
8

9. Revenue 3rd quarter 2010
700
585 590
600
500
415
400
300
200
100 79
10
0
CBU EBU SDE&W S&S ICS
9

10. Revenue 3rd quarter 2011
700
600 571 572
500
401
400
300
200
100 77
25
0
CBU EBU SDE&W S&S ICS
10

11. Distribution of the turnover
11

12. Expenses 3rd quarter 2010
700 651
600
500
400
281
300 218
200
100
0
Costs of Sales Staff expenses Other
operating
expenses
12

13. Expenses 3rd quarter 2011
700 633
600
500
400
275
300 213
200
100
0
Costs of Sales Staff expenses Other
operating
expenses
13

14. Cash flow
14

15. EBITDA
15

16. Profit and loss account
16

17. Net income 3rd quarter (2010-2011)
204
203 203
202
201
200 Net income
199 199
198
197
2010 2011
17

18. Balance sheet
18

19. Conclusion
 Low decreases
 The use of advertisings
 Stable company
 The market leader
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20. Thank you for watching my slidecast
presentation
Mohamed Sizian
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