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Objectives and achievement of targets

Based on its strategy, Swisscom has set itself various short- and long-term targets that take economic, ecological and social factors into consideration.

    Objectives   Target achievement 2017
         
Financial targets 1
Net revenue   Group revenue for 2017 of around CHF 11.6 bn   CHF 11,662 mn
Operating income before depreciation and amortisation (EBITDA)   EBITDA for 2017 of around CHF 4.2 bn   CHF 4,295 mn
Capital expenditure in property, plant and equipment and intangible assets   Capital expenditure for 2017 of around CHF 2.4 bn   CHF 2,378 mn
Operational Excellence   In 2017, reduction of cost base in Swiss business by CHF 75 mn   Achieved
       
Other targets
Ultrafast broadband in Switzerland 2   Coverage of 90% by the end of 2021 in excess of 80 Mbps   55%
Ultrafast broadband in Italy   Corverage of 13 mn households by the end of 2021 with FTTH and FTTS   60% or 8 mn
1 As already announced in 2017, the financial targets for 2017 have been adjusted as follows as a result of compensation from legal proceedings involving Fastweb: EBITDA of approximately CHF 4.3 bn.
2 Basis: 4.3 million homes and 0.7 million businesses (Swiss Federal Statistical Office – SFSO).