02/17/2017

ctbc.com.br

Algar Algar Fixed Algar Mobile
Annual Annual Annual
Quarter Quarter Quarter
     

 

In this page: CTBC's annual operational and economic data, including number of cellulars, accesses operating, EBITDA margin, EBIT, profit and investments.


CTBC Telecom, Telecommunications Company of Central Brazil, belongs to the brazilian group Algar and has as acting base the region of triângulo mineiro where controls the fixed telephony concessionaire and the cellular operator of Band A. CTBC Telecom also controls ACS (Contact Center) and other companies Cable TV, Internet, data Center and Network's Engineering.

 

 

 

CTBC Telecom Consolidated

 

CTBC Telecom- Operational Performance

 

Thousands* 2014 2015 2016 ∆Year
Fixed Telephones 1,321 1,448 1,632 12.7%
Broadband 387 426 473 11.0%
Pay TV 122 107 98 (8.4%)
Cellulars 1,259 1,364 1,309 (4.0%)
% Pre-Paid 75.9% 75.5% 83.8% -

* exception Contact cente

 

 

CTBC Telecom- Financial Economic Performance

 

 

(R$ Millions) 2014 2015 2016 ∆Year
Total Gross Revenue 2,850 3,092 3,314 7.2%
Total Net Revenue 2,238 2,418 2,545 5.2%
EBITDA 543 642 710 10.6%
EBITDA margin 24.3% 26.5% 27.9% -
EBIT 306 354 392 11.0%
Net Profit 142 154 184 19.5%
Investments 572 501 501 0.1%
Net Debt 1,118 1,175 1,257 7.0%

 

 

Gross Service Revenue

 

(Thousands) 2014 2015 2016 ∆Year
Fixed Telephony 1,612 1,782 1,954 9.6%
Mobile Telephony 392 447 458 2.5%
Pay TV 138 130 130 0.1%
BPO and IT 704 734 - -
Complementary Business 96 129 - -
Total Gross Revenue 2,850 3,092 3,314 7.2%

 

 

 

Important Facts

 

April 2004 Local Service Authorization, LDN and LDI in the whole Brazil
Dec 2004 Launch GSM
Dec 2005 CTBC acquired Iqara Telecom from Comgás-Britsh Gas. Iqara is an SCM provider that has optical network from 170 Km in the metropolitan region of São Paulo and had net revenue of R$ 13 million in 2004.

 

 

 

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