Mobilezone (MOZN) Guidance summary

Opening remarks and agenda

• Video conference for investors, analysts, and media scheduled for 13 December 2024 at 9:15 a.m.

• Key upcoming dates: annual report publication on 7 March 2025, AGM on 2 April 2025, half-year report on 15 August 2025.

Guidance on key objectives

• 2024 sales expected between CHF 960–990 million; adjusted EBIT forecast lowered to CHF 52–57 million from at least CHF 68 million.

• Dividend of CHF 0.90 per registered share proposed for 2024, consistent with prior year.

• 2025 Group EBIT margin target of 8% suspended; future targets to be communicated per segment.

Market trends and strategic opportunities

• MVNO customer base projected to grow by 25% in 2024, reaching 370,000 across Switzerland and Germany.

• Swiss MVNO, B2B, and refurbishing/repair businesses showing positive development, with EBIT margin expected to rise to 12.5%.

• German online contract sales to increase by over 3% to 600,000, despite margin pressure.