04/08/2010

CTBC General Month Fixed Cellular

This page: CTBC Telecom results including operational performance, revenue, EBITDA margin, income, investments and debt

 

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*	2003	2004	2005	2006	2007	2008	2009
Installed Access	854	854	861	858	869	874	891
Access in Service	-	675	656	653	658	684	701
Broad Band	-	22	60	131	183	220	234
Cellulars	326	329	384	373	361	447	511
% Pre-Paid	63.0%	64.0%	70.0%	69.0%	65.0%	69.1%	68.5%
Contact Center (PAs)	2,574	3,276	3,200	3,576	4,850	-	-

* exception Contact cente

 

 

CTBC Telecom- Financial Economic Performance

 

 

(R$ Millions)	2007	2008	2009
Total Gross Revenue	1,503	1,673	1,803
Total Net Revenue	1,149	1,273	1,387
EBITDA	327	358,3	391,5
EBITDA margin	28.5%	28.2%	28.2%
EBIT	163	206	243.7
Net Profit	25	58.8	68.3
Investments	160	302	174
Net Debt	503	594	507.8

 

 

 

Gross Service Revenue
(Thousands)	2008	2009
Fixed Telephony	953	962
Local Service (Fixed-Fixed)	337	328
Long Distance (Fixed-Fixed)	121	123
TUP	121	109
Additional Services	12	16
Earning for Network Use	57	65
Data Commnication	246	269
Others	57	53
Mobile Telephony	257	276
Contact Center	186	243
Other Services	277	323
Pay TV	22	24
Data Center	20	3
Internet	25	25
Multimedia Communication	141	193
Other Services	71	77

 

 

 

Contact Center

 

CTBC Telecom started its Contact Center activities in 1998, in Uberlândia (MG). In 2005 was opened a new office in Campinas (SP).

 

 

 

Multimedia Communication and Other Services

 

R$ millions	2004	2005	2006	2007
Gross Revenue*	113.7	122.3	144.4	187.4
Multimedia Network	28.5	31.4	54.4	84.2
Internet Provider	17.9	17.5	18.7	22.9
Data Center	2.6	5.4	11.9	12.8
Lists and Telephones Guides	39.4	32.2	27.5	29.8
Paid TV	15.8	17,9	18.6	20.2
Telecommunication Network Maintenance	9.5	17.9	13.3	17.5
Net Revenue *	99.4	106	123.6	-
Investments	11.9	14.1	29.6	-
Employees		1,309	1,360	-

*Values already consider the revenue eliminations between consolidated CTBC's business sectors.

 

 

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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