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Consensus

07/21/2018 - 04:00 PM

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The attached table shows the consensus data calculated as the arithmetic average of the most recent estimates made by certain independent analysts (*) of Telecom Italia‘s key financial data.
The consensus estimates contained in this table are for informational purposes only and constitute neither a recommendation nor a solicitation or invitation to buy, sell or maintain the availability of Telecom Italia or the Group companies financial instruments.
The data set forth below represents forecasts made by these independent analysts and do not represent opinions, forecasts or estimates of Telecom Italia or of its management.
Telecom Italia takes no responsibility for the completeness and reliability of the consensus estimates reported in the table.


(*) Please note that the consensus estimates where provided by only some of the analysts covering Telecom Italia.

Analysts Consensus on TI Group  2Q'18

           
Consensus
REVENUES Reported (€mln) 1Q'17 2Q'17 3Q'17 4Q'17 FY'17 1Q'18 2Q'18 YoY
Domestic 3.647 3.847 3.818 4.042 15.354 3.709 3.816 -0.8%
o/w Wireline Domestic 2.596 2.700 2.630 2.763 10.689 2.579 2.648
-1.9%
o/w Fixed Services 2.424 2.508 2.496 2.524 9.952 2.419  2.465 1.7%
o/w Mobile Domestic 1.216 1.301 1.334 1.424 5.275 1.273  1.316 1,2%
o/w Mobile Services 1.083 1.145 1.202 1.225 4.655 1.123 

1.153 

0,7%
Brazil  1.181  1.112  1.096  1.113  4.502  1.037  960  -13,7% 
Other activities & Elim. (9)  (6)  (7)  (6)  (28)  (4)  (6)   
TI Group 4.819 4.953 4.907 5.149 19.828 4.742  4.769 -3,7%
                 
EBITDA Reported     (€ mln)                
Domestic 1.621 1.740 1.694 1.116 6.171 1.533  1.673 -3,8%
Brazil  372  390  408  465  1.635  365  354  -9,3% 
Other activities & Elim. (3)  (6)  (3)  (4)  (16)  (5)  (2)   
TI Group 1.990 2.124 2.099 1.577 7.790 1.893  2.025  -4,7%
                 
Non recurring items & exchange rate impact  DOMESTIC  (€ mln) 21 71 126 661 882 95  26 -63,7% 
Ebitda Organic  Domestic 1.642 1.811 1.820 1.777 7.053 1.628  1.699 -6,2%
                 
EBITDA Margin   (%)                
Domestic 44,4% 45,2% 44,4% 27,6% 40,2% 41,3%  43,8% -1,4 pp
Brazil  31,5%  35,1%  37,2%  41,8%  36,3%  35,2%  36,8%  1,8 pp 
TI Group 41,3% 42,9% 42,8% 30,6% 39,3% 39,9%  42,5% -0,4 pp
                 
CAPEX  Reported   (€ mln)                
Domestic 631 995 1.551 1.374 4.551 533  820 -17,6%
Brazil  200  230  274  446  1.150  162  229  -0,6% 
Other activities & Elim. (1)  (16)   
TI Group 831 1.225 1.825 1.820 5.701 694  1.033 -15,7%
                 
CAPEX Margin Reported (%)                
Domestic 17,3% 25,9% 40,6% 34,0% 29,6% 14,4%  21,5% -4,4 pp
Brazil  16,9%
29,7% 25,0% 40,1%
25,5% 15,6% 23,8%
-5,9 pp 
 TI Group 17,2% 24,7% 37,2% 35,3% 28,8% 14,6%  21,7% -3 pp
                 
                QoQ 
ENDING NET DEBT (Adjusted) 25.235 25.104 26.228 25.308 25.308 25.537
25.434 -103