Business Segments Tele2 Cinnober Boat

Stocks

Delayed Cinnober Boat			5-day change	1st Jan Change
- ^SEK	-.--%		-.--%	-

08-11	Revolution Race tumbles as the Stockholm Stock Exchange trades lower	FW
08-10	The Stockholm stock exchange opened the week slightly lower, the OMXS30 index fell 0.2 percent	FW

Breakdown by Business Segment (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Cellular Services
Sweden	21.52B	22.11B	22.3B	22.61B	22.89B
CAPEX	-4.18B	-3.91B	-4.27B	-3.33B	-2.85B
EBITDA	8.84B	9.03B	9.02B	9.12B	9.95B
Lithuania	3.03B	3.48B	3.94B	4.09B	4.1B
CAPEX	-309M	-381M	-322M	-337M	-253M
EBITDA	1.18B	1.39B	1.69B	1.82B	2.07B
Latvia	1.51B	1.71B	2.02B	2.05B	2.05B
CAPEX	-176M	-224M	-279M	-239M	-217M
EBITDA	637M	717M	892M	927M	1.02B
Estonia	850M	911M	977M	979M	991M
CAPEX	-155M	-200M	-214M	-170M	-143M
EBITDA	242M	266M	290M	285M	362M
Sweden Business	-	-	-	-	-
EBITDA	-	-	-	-	-
Sweden Consumer	-	-	-	-	-
EBITDA	-	-	-	-	-
Germany	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Croatia	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Other	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Mobile	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Internal Sales, Elimination	-119M	-116M	-146M	-143M	-139M
Wireless Telephone Equipment
Internet-Of-Things (Iot)	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Broadband Telecommunications Services
Fixed Broadband	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Local Telecommunications Services
Fixed Telephony	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Sweden	-	22.11B	22.3B	22.61B	22.89B
Total Assets	54.92B	53.22B	51.92B	51.08B	50.33B
D&A	-	-	-	-	-
CAPEX	-	-2.65B	-3.24B	-3.33B	-2.63B
Operating Income	-	-	-	-	-
EBITDA	-	-	-	7.84B	8.56B
Lithuania	-	3.48B	3.94B	4.09B	4.1B
Total Assets	2.01B	2.38B	2.35B	2.68B	2.29B
D&A	-	-	-	-	-
CAPEX	-	-234M	-309M	-337M	-253M
Operating Income	-	-	-	-	-
EBITDA	-	-	-	1.71B	1.94B
Latvia	-	1.71B	2.02B	2.05B	2.05B
Total Assets	2.13B	2.27B	2.3B	2.52B	2.06B
D&A	-	-	-	-	-
CAPEX	-	-153M	-218M	-239M	-217M
Operating Income	-	-	-	-	-
EBITDA	-	-	-	862M	950M
Estonia	-	911M	977M	979M	991M
Total Assets	1.1B	1.2B	1.18B	1.14B	689M
D&A	-	-	-	-	-
CAPEX	-	-135M	-169M	-170M	-143M
Operating Income	-	-	-	-	-
EBITDA	-	-	-	206M	277M
Kazakhstan	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Netherlands	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Germany	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Croatia	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Austria	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Other	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Internal Sales, Elimination	-	-116M	-146M	-143M	-139M
Total Assets	-	-	-	-	-