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In CHF million, except where indicated       2013   2014   2015   2016   2017
                         
Net revenue and results
Net revenue       11,434   11,703   11,678   11,643   11,662
Operating income before depreciation and amortisation (EBITDA)       4,302   4,413   4,098   4,293   4,295
EBITDA as % of net revenue   %   37.6   37.7   35.1   36.9   36.8
Operating income (EBIT)       2,258   2,322   2,012   2,148   2,131
Net income       1,695   1,706   1,362   1,604   1,568
Earnings per share   CHF   32.53   32.70   26.27   30.97   30.31
           
                         
Balance sheet and cash flows
Equity at end of year       6,002   5,486   5,242   6,522   7,645
Equity ratio at end of year   %   29.3   26.2   24.8   30.4   34.7
Cash flow from operating activities       3,931   3,565   3,702   3,722   4,091
Capital expenditure in property, plant and equipment and intangible assets       2,396   2,436   2,409   2,416   2,378
Net debt at end of period       7,812   8,120   8,042   7,846   7,447
           
                         
Employees
Full-time equivalent employees at end of year   number   20,108   21,125   21,637   21,127   20,506
Average number of full-time equivalent employees   number   19,746   20,433   21,546   21,543   20,836
           
                         
Operational data at end of period
Fixed telephony access lines in Switzerland   in thousand   2,879   2,778   2,629   2,367   2,047
Broadband access lines retail in Switzerland   in thousand   1,811   1,890   1,958   1,992   2,014
Mobile access lines in Switzerland   in thousand   6,407   6,540   6,625   6,612   6,637
Swisscom TV access lines in Switzerland   in thousand   1,000   1,165   1,331   1,418   1,467
Revenue generating units (RGU) Switzerland   in thousand   12,097   12,373   12,543   12,389   12,165
Unbundled fixed access lines in Switzerland   in thousand   256   180   128   128   107
Broadband access lines wholesale in Switzerland   in thousand   215   262   315   364   435
Broadband access lines in Italy   in thousand   1,942   2,072   2,201   2,355   2,451
           
                         
Swisscom share
Number of issued shares at end of period   in million of shares   51.802   51.802   51.802   51.802   51.802
Market capitalisation at end of year       24,394   27,067   26,056   23,627   26,859
Closing price at end of period   CHF   470.90   522.50   503.00   456.10   518.50
Closing price highest   CHF   474.00   587.50   580.50   528.50   527.00
Closing price lowest   CHF   390.20   467.50   471.10   426.80   429.80
Ordinary dividend per share   CHF   22.00   22.00   22.00   22.00   22.00 1
Ratio payout/earnings per share   %   67.63   67.27   83.75   71.04   72.59
           
                         
Informations Switzerland
Net revenue       9,358   9,586   9,764   9,665   9,476
Operating income before depreciation and amortisation (EBITDA)       3,685   3,788   3,461   3,572   3,451
Capital expenditure in property, plant and equipment and intangible assets       1,686   1,751   1,822   1,774   1,678
Full-time equivalent employees at end of year   number   17,362   18,272   18,965   18,372   17,688
1 In accordance with the proposal of the Board of Directors to the Annual General Meeting.

Forward-looking statements

This Annual Report contains forward-looking statements. In this Annual Report, such forward-looking statements include, without limitation, statements relating to our financial condition, results of operations and business and certain of our strategic plans and objectives.

Because these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors which are beyond Swisscom’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behaviour of other market participants, the actions of governmental regulators and other risk factors detailed in Swisscom’s and Fastweb’s past and future filings and reports, including those filed with the U.S. Securities and Exchange Commission and in past and future filings, press releases, reports and other information posted on Swisscom Group Companies’ websites.

Readers are cautioned not to put undue reliance on forward-looking statements, which speak only of the date of this communication.

Swisscom disclaims any intention or obligation to update and revise any forward-looking statements, whether as a result of new information, future events or otherwise.