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Interim Report January–September 2007

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Positive result in Q3 after successful restructuring

Third quarter highlights
• Revenues of SEK 302 million (390). The consulting business reported revenues of SEK 270 million (344) and product revenues amounted to SEK 32 million (46).

• Teleca reports operating earnings (EBIT) of SEK 22 million (-113) and a 7% operating margin (-29%). Consulting contributed with SEK 16 million (-9) to the operating earnings and Products with SEK 6 million (-36).

• Net profit/loss for the quarter amounted to SEK 2 million (-123).

• Earnings per share for the quarter amounted to SEK 0.02 (-1.97).

• Cash flow from operating activities of SEK -8 million (-56), from which SEK 21 million from current operations and SEK -29 million related to payments of earlier restructuring.

• Teleca made several new entries to leading players in the mobile device eco-system and has won its first customer in the Internet segment.

• Utilization continues to increase quarter over quarter to 77% in Q3 compared to 75% in Q2 and 74% in Q1.


Key figures, 2007 2006
SEK million 2007 Q3 2006 Q3 % 9 months 9 months %
Net sales 302 390 -23 945 1,134 -17
Operating 22 -113 119 -576 -220 -162
earnings
(EBIT)
Earnings for 9 -107 109 -695 -235 -196
the period
from
continuing
operations
Earnings for -7 -15 51 343 301 14
the period
from
discontinuing
operations*
Net earnings 2 -123 102 -352 66 -634
for the
period
Earnings per 0.02 -1.97 101 -5.14 1.06 -585
share, SEK
Cash flow -8 -56 86 -211 -77 -174
current
operations
Cash flow -24 -172 86 552 43 1184
after
investments
Net sales 270 344 -22 821 963 -15
Consulting
Net Sales 32 46 -30 123 171 -28
Products
EBIT 16 -9 278 44 48 -8
Consulting
EBIT Products 6 -36 117 -118 -127 7

*See appendix 1 for further information


Press and analyst conference
Teleca will present the earnings figures at 09.00 (CET) on 18 October 2007, at Grand Hotel in Stockholm (room Mårten Winge). Call UK +44 (0)20 3043 2436 or SWE +46 (0)8 505 598 53, or view live via the internet at www.teleca.com.

For more information contact
• René Svendsen-Tune, President and CEO, Teleca AB, mobile +45-40540068
• Christian Luiga, CFO, Teleca AB, mobile +46-703751604
• Mattias Stenberg, Investor Relations Manager, Teleca AB, mobile +46-706119616

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