TalkTalk Q3 IMS

DividendMax Ltd.

TalkTalk Q3 IMS

Interim Management Statement - Third Quarter FY 2011/12

·    Raising full year EPS guidance by 6% to 17.0p-17.5p

·    Raising full year EBITDA margin guidance to 18%-19%

·    Continued improvement in customer mix with 90% of base on-net

·    Targeted cost savings being achieved ahead of schedule

·    Continuing improvement in customer experience has stabilised churn

·    YouView launch on track

Q3 operating metrics

63,000 fully on-net customers added

90% of customers now on-net

22% of customers now on Plus

Total revenue                  £422m (Q2: £421m)

Broadband revenue         £312m (Q2: £307m)

Broadband ARPU            £25.3 (Q2: £24.7)

Companies mentioned