02/07/2012

 

embratel.com.br América Móvil Group in Brazil Embratel Net Claro Annual Annual Annual Annual Quarter Quarter Quarter Quarter   Americel Month

 

In this page: Embratel's annual result including revenue, EBITDA margin, profit and investments.

 

Commentary

Net revenue increased 9.6% over 3Q10 and DTH revenue increased 112.6% in 3Q11.   On October 5th (2011) Embratel, Claro and NET united their networks and launched the Multi Combo, gathering high definition pay TV, video on demand, fixed and mobile broadband, fixed and mobile telephony and access to Wi-Fi networks at home or public places.     In 2Q10, Embratel restrained its economic information as well as it operational data.

 

 

Operational Performance

 

Accesses

 

Fixed Telephony

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Fixed Accesses in Service	6,197	6,500	6,600	7,000*	7,000*	7,727*	8,000*	3.5%	21.2%
Pay Phone	1.7	1.7	1.7	1.7	1.6	1.6	1.6	-	(6.6%)

 

Pay TV

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
TV Accesses*	444	656	893	1,130	1,376	1,590	1,964	23.6%	119.9%

 

 

Financial Economic Performance

Source: Embratel Participações

 

Fixed Net Revenue

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Fixed Telephony Revenue	1,897	1,815	1,881	1,913	1,934	1,955	1,948	(0.4%)	3.5%
Broadband Revenue	765	819	790	800	787	796	821	3.1%	4.0%
Pay TV Revenue	79	111	155	208	239	281	328	16.8%	112.6%
Total	2,741	2,746	2,826	2,920	2,960	3,033	3,098	2.1%	9.6%

-----------Note: Since 2009, the values were reported according to international accounting rules, IFRS.

-----------------

 

Fixed Telephony Net Revenue

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Local Service	561	587	611	645	652	717	714	(0.4%)	16.9%
Long Distance	1,244	1,141	1,180	1,175	1,184	1,135	1,133	(0.2%)	(3.9%)
Other Voice Services	91	87	91	92	97	103	101	(1.9%)	10.8%
Total	1,897	1,815	1,881	1,913	1,934	1,955	1,948	(0.4%)	3.5%

 

 

Indicators

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Gross Revenue	3,758	3,749	3,859	3,997	4,052	4,152	4,241	2.1%	9.9%
Net Revenue	2,741	2,746	2,826	2,919	2,960	3,033	3,098	2.1%	9.6%
EBITDA	811	823	849	786	790	811	776	(4.4%)	(8.6%)
EBITDA Margin	29.6%	30.0%	30.0%	26.9%	26.7%	26.7%	25.0%	-	-
Operational Result (EBIT)	438	327	352	373	353	379	237	(37.5%)	(32.6%)
EBIT Margin	16.0%	11.9%	12.4%	12.8%	11.9%	12.5%	7.7%	-	-
Net Profit	271	206	192	141	190	178	(21)	(111.9%)	(111.0%)
Investments	267	678	678	678	474	650	865	33.1%	27.5%

 

 

Net Revenue Break

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Local Service (Fixed-Fixed)	561	587	611	645	652	717	714	(0.4%)	16.9%
Long Distance	1,244	1,141	1,180	1,175	1,184	1,135	1,133	(0.2%)	(3.9%)
Long Distance (Fixed-Fixed)	1,143	1,041	1,083	1,079	1,095	1,054	1,050	(0.3%)	(3.0%)
International Long Distance	101	100	97	96	90	82	83	1.5%	(14.3%)
Data Communication	765	819	790	800	787	796	821	3.1%	4.0%
Others (advanced voice.,additional services)	91	87	91	92	97	103	101	(1.9%)	10.8%
TV	79	111	155	208	239	281	328	16.8%	112.6%
Net Revenue	2,741	2,746	2,826	2,920	2,960	3,033	3,098	2.1%	9.6%

 

 

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