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Deutsche Telekom AG - Interim Group report - January 1 to March 31, 2012

Reconciliation of pro forma figures

39Additional information Additional information. Reconciliation of pro forma figures. Special factors. The following table presents a reconciliation of EBITDA, EBIT and net profit/ loss to the respective figures adjusted for special factors. Reconciliations are presented for the reporting period, the prior-year period, and the full 2011 financial year. EBITDA Q1  2012 millions of € EBIT/ Net profit  Q1 2012  millions of € EBITDA Q1 2011 millions of € EBIT/ Net profit Q1 2011 millions of € EBITDA FY 2011 millions of € EBIT/ Net profit FY 2011 millions of € EBITDA/EBIT 3,952 1,218 4,298 1,644 20,022 5,586 Germany (296) (296) (69) (69) (707) (707) Staff-related measures (301) (301) (15) (15) (604) (604) Non-staff-related restructuring 0 0 0 0 (4) (4) Effects of deconsolidations, disposals and acquisitions 0 0 0 0 0 0 Other 5 5 (54) (54) (99) (99) Europe (6) (6) (60) (61) (246) (1,286) Staff-related measures (1) (1) (45) (45) (132) (132) Non-staff-related restructuring 0 0 0 0 0 0 Effects of deconsolidations, disposals and acquisitions 0 0 0 0 0 0 Impairment losses – 0 – 0 – (1,040) Other (5) (5) (15) (16) (114) (114) United States (78) (78) (7) (7) (134) (2,431) Staff-related measures (41) (41) (7) (7) (116) (116) Non-staff-related restructuring 0 0 0 0 0 0 Effects of deconsolidations, disposals and acquisitions 0 0 0 0 0 0 Impairment losses – 0 – 0 – (2,297) Other (37) (37) 0 0 (18) (18) Systems Solutions (79) (79) (40) (40) (275) (295) Staff-related measures (54) (54) (12) (12) (81) (81) Non-staff-related restructuring (24) (24) (28) (28) (163) (175) Effects of deconsolidations, disposals and acquisitions 0 0 0 0 0 0 Other (1) (1) 0 0 (31) (39) Group Headquarters & Shared Services (66) (66) (6) (6) 2,698 2,698 Staff-related measures (136) (136) (2) (2) (224) (224) Non-staff-related restructuring 0 0 (4) (4) (22) (22) Effects of deconsolidations, disposals and acquisitions 3 3 0 0 (56) (56) Compensation from AT&T 0 0 0 0 3,000 3,000 Other 67 67 0 0 0 0 Group reconciliation 0 0 0 0 1 1   Total special factors (525) (525) (182) (183) 1,337 (2,020)   EBITDA/EBIT (adjusted for special factors) 4,477 1,743 4,480 1,827 18,685 7,606 Profit (loss) from financial activities (adjusted for special factors) (772) (653) (2,613) Profit before income taxes (adjusted for special factors) 971 1,174 4,993 Income taxes (adjusted for special factors) (282) (342) (1,708) Profit (loss) (adjusted for special factors) 689 832 3,285 Profit (loss) (adjusted for special factors) attributable to: 689 832 3,285 Owners of the parent (net profit/loss) (adjusted for special factors) 581 701 2,851 Non-controlling interests (adjusted for special factors) 108 131 434

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