11/10/2011

CTBC General Month Net Adds Fixed Cellular

This Page : CTBC cellular results including operational performance, revenues and investments.

Mobile Telephony

 

CTBC Celular S.A is a cellular operator (SMP) in the Band A (AMPS/TDMA) with the same area of service provider of fixed telephony operator. The company started its GSM network operation in 12/3/04.

 

 

www4.ctbctelecom.com.br/index.jsp

 

 

Quarterly Results

 

CTBC Mobile - Operational Data

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Mobile Accesses	518	529	556	579	590	611	633	3.6%	13.8%
Prepaid	354	354	374	396	0	421	434	3.1%	16.0%
Postpaid	164	175	182	183	0	190	198	4.2%	8.8%
Net Adds	7	12	27	23	11	21	22	4.8%	(18.5%)
Prepaid	68.3%	66.9%	67.3%	68.4%	0.0%	68.9%	68.6%	-	-
ARPU (R$) *	41.7	42.3	43.6	41.6	0.0	34.5	33.4	(3.2%)	(23.0%)

* Values released by operators. It isn't clear the calculation used

 

 

Financial Economic Performance

 

R$ Million	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Gross Revenue	71.4	72.1	77.8	81.9	75.3	73.7	75.6	2.6%	(2.8%)
Services Revenue	68.3	70.4	75.0	77.8	71.3	69.2	71.3	3.0%	(4.9%)
Voice	45.2	46.4	47.5	54.1	46.3	46.0	47.5	3.3%	0.0%
Mobile Broadband	5.3	6.3	5.8	5.4	5.3	5.0	5.3	6.0%	(8.6%)
Interconnection	13.6	15.3	18.1	14.0	14.6	15.8	16.4	3.8%	(9.4%)
Value Added Service	2.2	1.4	2.0	1.4	3.9	1.8	1.6	(11.1%)	(20.0%)
Additional Services	2.0	1.0	1.6	2.8	1.2	0.6	0.5	(16.7%)	(68.8%)
Handsets Revenue	3.1	1.7	2.8	4.1	3.9	4.5	4.3	(4.4%)	53.6%
Net Reenue (estimated)	54.5	55.0	59.3	62.5	57.4	56.2	57.7	2.6%	(2.8%)

 

 

Annual Results

 

Operational Data

 

Annual	2007	2008	2009	2010
Mobile Accesses (thousands)	361	447	511	579
% Prepaid	64.8%	69.1%	68.5%	68.4%
Employees	104	154	-	-

 

Financial Economic Performance

 

Annual - R$ Millions	2007	2008	2009	2010
Gross Revenue *	251	257	276	303
Services	233	241	259	292
Devices Sales	17	16	17	12
Net Revenue *	192	196	-	-
Investments	11	33	-	-

*Values considering revenue's eliminations between businness segments of CTBC consolidated.

 

 

 

 

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