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Company profile: An overview of Swisscom

Swisscom, Switzerland’s leading telecoms company and one of its leading IT companies, is headquartered in Ittigen, close to the capital city Berne. Swisscom’s international activities are concentrated mainly in Italy, where its subsidiary Fastweb is one of the biggest broadband providers. More than 20,000 employees generated sales of CHF 5.69 billion in the first half of 2017. Swisscom is one of the most sustainable companies in Switzerland and Europe.





Corporate strategy

The best in the networked world – everywhere and all the time

Digitisation, changing customer needs, cut-throat competition in the saturated core market and new providers with disruptive business models are all putting pressure on our business. The aim of our long-term strategy is to compensate for the decline in revenue and income in order to maintain financial strength for the high level of investment in new technologies.






What we aim to achieve

Based on its strategy, Swisscom has set different short and long-term goals, which take into account economic, ecological and social aspects.


Financial Goals for 2017

Net revenue approx. CHF 11.6 billion
Operating income before depreciation and amortisation (EBITDA) approx. CHF 4.3 billion
Capital expenditure in property, plant and equipment and other intangible assets approx. CHF 2.4 billion

Ecological goals

Energy efficiency in Switzerland +35% to end 2020 (compared with 2016)
CO² emissions in Switzerland 2:1 (savings twice as great as own emissions) by end-2020

Other goals

Ultra-broadband in Switzerland 90% cover by end 2021
Ultra-broadband in Italy 50% cover by end 2020





Results

Current key figures

In the first half of 2017 revenue decreased by CHF 79 million or 1.4% year-on-year to CHF 5,690 million. Operating income before depreciation and amortization (EBITDA) increased by CHF 33 million or 1.5% to CHF 2,260 million. Capital expenditure decreased compared to the previous year by CHF 136 million or 11.4% to CHF 1,057 million.

Diagram shows current key figures: CHF 5,690 million net turnover / EBITDA of CHF 2’260 CHF million / CHF 1’057 million capital expenditure



Diagram shows connections in Switzerland: 2‘208 fixed-network connections / 6‘589 mobile connections / 1‘447 TV connections / 2‘391 broadband connections  In thousand (only CH). Figures valid as of 30 June 2017

What we offer

Products and services

Swisscom offers corporate and residential customers mobile and fixed-line telephony, Internet and digital TV. Furthermore, we are one of Switzerland’s largest providers of IT services. We build and maintain infrastructure for mobile and fixed-line telephony, transmit broadcasting signals and are active in the banking, energy, entertainment, advertising and healthcare sectors.






Staff

Our employees

Swisscom employs over 18,000 people at locations throughout Switzerland, including more than 900 apprentices. Around one third have daily contact with customers, either in sales or in customer service. Swisscom offers its staff outstanding working conditions under a collective employment agreement.

The graph shows headcount (FTEs) as of end-June 2017:  5'794 residential customers / 4‘612 business customers / 4'928 IT, Network & Infrastructure / 2‘494 Fastweb / 2'947 Other / Total 20’775 Full-time equivalent employees as of end of June 2017





Diagram shows market share in %: mobile communications 60%, broadband 53%, digital TV 33%

Market shares

Who we work for

Swisscom generates over 80% of its net revenue and operating income before depreciation and amortisation (EBITDA) from business operations in Switzerland. The Swiss telecommunications market has an estimated total revenue volume of CHF 12 billion, the market for IT services has total revenue of CHF 8.6 billion. With a 9% market share we are one of the biggest IT providers. Outside Switzerland we are primarily active in Italy, where with Fastweb and a 16% market share, we are the number two in the broadband market.







Corporate Responsibility

Sustainability pioneer

Swisscom rates sustainability very highly. We aim to save resources and ensure communication services in harmony with this aspiration. As a national infrastructure provider and a company committed to providing a public service, Swisscom holds a special position. Our sustainability strategy helps to ensure our company's long-term success.