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Deutsche Telekom AG - Interim Group report - January 1 to September 30, 2011

52 Q3 2011 millions of € Q3 2010a,b millions of € Change % Q1 – Q3 2011 millions of € Q1 – Q3 2010a,b millions of € Change % FY 2010b millions of € Continuing operations Net revenue 10,990 11,461 (4.1) 32,788 34,809 (5.8) 46,346 Cost of sales (6,269) (6,549) 4.3 (19,140) (20,026) 4.4 (27,052) Gross profit 4,721 4,912 (3.9) 13,648 14,783 (7.7) 19,294 Selling expenses (2,271) (2,359) 3.7 (6,990) (7,274) 3.9 (9,873) General and administrative expenses (1,141) (1,069) (6.7) (3,437) (3,341) (2.9) (4,672) Other operating income 284 366 (22.4) 867 1,008 (14.0) 1,444 Other operating expenses (156) (386) 59.6 (613) (1,114) 45.0 (2,778) Profit from operations 1,437 1,464 (1.8) 3,475 4,062 (14.5) 3,415 Finance costs (574) (673) 14.7 (1,743) (1,914) 8.9 (2,499) Interest income 62 67 (7.5) 195 285 (31.6) 346 Interest expense (636) (740) 14.1 (1,938) (2,199) 11.9 (2,845) Share of profit (loss) of associates and joint ventures accounted for using the equity method (16) (53) 69.8 (33) (76) 56.6 (56) Other financial income (expense) 36 (25) n. a. (175) (130) (34.6) (248) Profit (loss) from financial activities (554) (751) 26.2 (1,951) (2,120) 8.0 (2,803) Profit (loss) before income taxes 883 713 23.8 1,524 1,942 (21.5) 612 Income taxes (282) 67 n. a. (480) (503) 4.6 (189) Profit (loss) after taxes from continuing operations 601 780 (22.9) 1,044 1,439 (27.4) 423 Discontinued operations Profit (loss) after taxes from discontinued operations 597 309 93.2 1,168 1,013 15.3 1,337 Profit (loss) 1,198 1,089 10.0 2,212 2,452 (9.8) 1,760   Profit (loss) attributable to 1,198 1,089 10.0 2,212 2,452 (9.8) 1,760 Owners of the parent (net profit (loss)) 1,069 933 14.6 1,897 2,209 (14.1) 1,695 Non-controlling interests 129 156 (17.3) 315 243 29.6 65 a Figures for prior-year periods adjusted to measurement and disclosure at year-end. b Figures for prior-year periods adjusted, as T-Mobile USA is reported as a discontinued operation. Earnings per share of owners of the parent. Q3 2011 Q3 2010a Change % Q1 – Q3 2011 Q1 – Q3 2010a Change % FY 2010 Earnings per share from continuing operations Basic/diluted € 0.11 0.16 (31.3) 0.17 0.28 (39.3) 0.08 Earnings per share from discontinued operations Basic/diluted € 0.14 0.06 n. a. 0.27 0.23 17.4 0.31 Earnings per share (total) Basic/diluted € 0.25 0.22 13.6 0.44 0.51 (13.7) 0.39 a Figures for prior-year periods adjusted to measurement and disclosure at year-end. Consolidated income statement.