11/25/2011

CTBC General Month Net Adds Fixed Cellular

This Page: Fixed CTBC results including operational performance, revenue and investments.

 

www.ctbc.com.br

 

Fixed Telephony

 

CTBC has the following concessions or authorization to Fixed Telephony.

 

* Not operating, except region of Ribeirão Preto.

 

 

Operational Performance of Fixed CTBC

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Accesses in Service	720	742	773	-	642	844	856	1.4%	10.7%
TUP	20	20	20	20	20	20	-	-	-
Broadband	247	255	267	277	285	296	310	4.7%	16.1%
ADSL	208	216	228	239	247	253	261	3.2%	14.5%
Mobile	39	39	39	38	38	43	49	14.0%	25.6%
ARPU (Broadband) R$	85.1	83.0	80.2	-	-	74.2	71.2	(4.0%)	(11.2%)
Pay TV	33	33	34	79	-	93	93	-	38.8%
FTTH	-	-	-	47	-	60	-	-	-
Cable TV	-	-	-	32	-	33	-	-	-

 

 

Economic Preformenace

 

R$ Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Total Gross revenue	461	461	485	538	510	536	545	1.7%	12.5%
Fixed Telephony	236	236	240	246	243	243	242	(0.2%)	1.0%
Cellular Telephony	71	72	78	82	75	74	76	2.4%	(2.8%)
Pay TV	6	6	8	14	18	20	20	1.0%	153.8%
Authorization Data	57	59	63	66	70	74	80	8.6%	27.0%
BPO and IT	78	71	76	92	90	97	101	4.2%	33.0%
Complementary Business	14	16	20	37	14	29	26	(10.0%)	27.9%
Total Net Revenue	354	354	374	429	395	421	425	0.9%	13.6%
EBITDA	91	92	100	126	96	100	101	0.5%	0.2%
EBITDA Margin	25.7%	25.9%	26.8%	29.5%	24.3%	23.8%	23.7%	-	-
EBIT	63	55	63	77	61	66	67	1.4%	5.2%
Net Profit	24	29	46	24	25	46	47	0.6%	0.4%
Investments	30	42	60	105	65	92	101	8.9%	67.9%
Net Debt	477	478	463	472	-	595	582	(2.3%)	25.6%

 

 

Financial Economic Performance of Fixed CTBC

 

R$ Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Total Gross Wireline Revenue	236	236	240	232	243	243	242	(0.2%)	1.0%
Local Service	84	84	85	86	83	83	81	(1.5%)	(3.7%)
Voip	8	9	11	-	16	17	19	13.9%	65.8%
Long Distance	36	37	37	38	35	35	33	(5.5%)	(12.3%)
Cards (public and prepaid)	22	19	17	15	16	15	12	(18.4%)	(24.8%)
Network usage	15	15	17	13	18	18	17	(3.9%)	1.8%
Communication Data	69	69	70	-	73	73	77	5.2%	9.2%
Additional Services	3	3	3	2	3	3	3	(3.4%)	0.0%

 

 

 

Annual Results

 

 

Desempenho Operacional

 

 

R$ Millions	2006	2007	2008	2009	2010
Fixed Tel. Gross Revenue	919.8	919.6	952.5	962.5	958.6
Local Service	431.9	389.0	337.2	328.0	337.8
Long Distance	165.1	143.3	121.2	122.5	148.4
Cards (pay phones and prepaid)	103	116.1	121.4	109.0	72.6
Additional Services	13.6	10.6	11.9	16.5	11.2
Network Usage	82.3	51.3	57.3	64.5	60.3
Data Communication	117.6	177.9	246.2	269.0	286.6
Others	6.2	8.7	-	-	41.7

Note: Values above consider the revenue eliminations between CTBC's business segments (consolidated).

 

 

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