Telekom Slovenije

Earnings Release • Apr 18, 2025

THE TELEKOM SLOVENIJE GROUP IN 2024

Telekom Slovenije is the leading Slovenian provider of the most advanced telecommunications as well as ICT services and solutions. The Company continuously ensures the development and introduction of new innovative technologies. It provides subscribers an excellent user experience and superior services that match their needs and expectations. The Group's services facilitate the digitalisation of society and the green transition, as well as the safe, smart and responsible use of technology.

The Telekom Slovenije Group has companies in seven countries in South-East Europe. The composition of the Telekom Slovenije Group and participating interests are presented in the picture on the right, and in more detail on the website https://www.telekom.si/en/about-us/ telekom-slovenije-group/subsidiraries.

OWNERSHIP STRUCTURE AS AT 31 DECEMBER 2024

* Individual shareholders include individuals who pursue gainful activities on the market.

SELECTED INDICATORS OF THE TELEKOM SLOVENIJE GROUP IN 2024

in EUR thousand and %	2024 / 31 Dec. 2024	2023 / 31 Dec. 2023	Index 24/23
Sales revenue	712,442	694,913	103
EBITDA	240,316	228,569	105
EBIT	72,843	64,138	114
Net profit	55,188	47,065	117
Return on equity (ROE)	8.3%	7.4%	112
Net financial debt	372,912	355,737	105
Investments	218,992	188,037	116
Number of retail mobile users	1,991,337	1,908,571	104
Number of retail broadband and TV connections	316,176	304,056	104

MOVEMENT IN THE TLSG SHARE PRICE COMPARED TO THE SBITOP

NET PROFIT OF THE TELEKOM SLOVENIJE GROUP BY YEAR

GENERAL INFORMATION REGARDING TELEKOM SLOVENIJE SHARES AS AT 31 DECEMBER 2024

General information regarding shares
Ticker symbol	TLSG
ISIN	SI0031104290
Listing	Ljubljana Stock Exchange, prime market
Share capital (EUR)	272,720,664.33
Number of ordinary registered no-par value shares	6,535,478
Number of shares held in treasury	36,836
Number of shareholders	8,071

MANAGEMENT BOARD OF TELEKOM SLOVENIJE

STRATEGIC DIRECTIONS AND OBJECTIVES OF THE TELEKOM SLOVENIJE GROUP 2024-2028

Boštjan Košak President of the Management Board
Boštjan Škufca Zaveršek, MSc Vice-President of the Management Board
Irma Gubanec, MSc Member of the Management Board
Vesna Prodnik, MSc Member of the Management Board

Member of Management Board – Workers' Director

Špela Fortin

Objectives of the TSG for 2025 Strategic objectives of the TSG for the period 2024 to 2028 EBITDA EUR 248,9 million EUR 280 million in 2028 Net profit EUR 53,6 million EUR 83 million in 2028 Value of investments EUR 218,4 million EUR 951 million in the period 2024 to 2028 Sustainability Carbon-neutrality under Scope 1 and 2 in 2028

Dividend Policy The payment of dividends in the amount of 30% to 50% of the Telekom Slovenije Group's net profit, taking into account the Group's current financial position and investment needs.

NO. OF HOUSEHOLDS WITH THE POSSIBILITY OF CONNECTION TO THE FIBRE OPTIC NETWORK IN SLOVENIA

MARKET SHARES OF TELEKOM SLOVENIJE IN KEY SEGMENTS AS AT 31 DECEMBER 2024

213,582 connections Annual change in the number of connections: 6.1%

181,925 connections Annual change in the number of connections: 7.4%

Fixed broadband access IP TV Mobile telephony

991,307 connections Annual change in the number of users: 4.0%

SELECTED INDICATORS OF THE SUSTAINABLE OPERATIONS OF THE TELEKOM SLOVENIJE GROUP AS AT 31 DECEMBER 2024