Telia Company Results Presentation Deck slide image

Telia Company Results Presentation Deck

Cash Flow Reported currency, SEK billions Adjusted EBITDA Restructuring and other adj. items Repayment of leasing liabilities Cash CAPEX excl. licenses Interest paid net Taxes paid Other items Structural part of OFCF Working capital Operational free cash flow Q1 2023 7.3 -0.6 -0.8 -4.1 -1.0 -0.5 0.5 0.7 -4.3 -3.6 Q1 2022 7.2 -0.3 -0.8 -3.0 -0.9 -0.6 0.3 1.9 0.2 2.2 Change 0.1 -0.3 -0.1 -1.1 -0.1 0.1 0.2 -1.3 -4.5 -5.8 - 16 Higher restructuring and other adjustment items following the recent resource reductions Cash CAPEX increased by SEK 1.1bn mainly due to continued high investment level and vendor financing impact of SEK 0.8bn Slightly increased paid interest due to higher interest rates, offset partly by higher interest income Taxes slightly lower due to phasing Negative impact from working capital driven mainly by vendor financing impact of SEK 3.1bn and accounts payable phasing
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