q1 2005／06 kpis and ifrs briefing（PDF 15页）.pdfVIP

Q1 2005/06 KPIs and IFRS briefing Peter Erskine Chief Executive 20 July 2005 Safe Harbour This presentation contains certain forward-looking statements. These are based on our current plans, expectations and projections about future events. These forward-looking statements are subject to risks, uncertainties and assumptions and speak only as of the date they are made. Statements that are not historical facts, including statements about our beliefs and expectations are forward-looking statements. Words like “believe”, “anticipate”, “expect”, “intend”, “seek”, “will”, “plan”, “could”, “may”, “might”, “project”, “goal”, “target” and similar expressions often identify forward-looking statements but are not the only way these are identified. Our results could differ materially from those anticipated in these forward-looking statements. slide 2 Introduction 1. Q1 KPI review IFRS impact on Q1 KPIs David Finch Review of Q1 KPIs Peter Erskine QA Break 2. IFRS Briefing Restatement of 2004/05 results David Finch QA Close slide 3 IFRS impact on Q1 KPI metrics David Finch Chief Financial Officer FY 2004/05: IFRS impact on O2 UK KPIs Calling Ported • Mobile Number Portability Party number (“MNP”) in O2 UK is now £108m recognised on a net basis £108m £12m O2 UK • In FY 2004/05 MNP reduces service revenue by £120