03/10/2009

Telemar

Telemar Fixed Qter. Accesses Cell. General Cell. Qter. Cell. Month Oi (BrT)

This page: Quarter results of Tele Norte Leste Participações S.A. including Telemar (Fixed Telephony) and Oi (Telefonia Celular). Consolidated results of TNL including revenue, EBITDA margin, income, investments and debt. To fixed telephony: detailed revenue and operational indicators with accesses number and ADSL. Source: Tele Norte Leste.

Tele Norte Leste Participações S.A.

 

 

 

Commentary

The quantity of fixed accesses in service of Oi (Telemar Fixed) presented a rise of 0.2% in the quarter. The quantity of broadband accesses (ADSL) increased 5.3% in 4Q08.   Net profit was of R$ 78 million in 4Q08 and the net debt was of R$ 9,804 millions.

 

 

Fixed Telephone - Operational Data

 

Thousands	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Qter (%)	∆Year (%)
Intalled Accesses	17,111	16,927	16,698	16,507	16,222	16,079	16,192	17,690	9.3	7.2
Usage Tax	83.8%	84.8%	85.7%	86.2%	86.5%	86.4%	85.9%	78.8%	(8.3)	-
Accesses in Services	14,338	14,347	14,318	14,222	14,037	13,888	13,906	13,939	0.2	(2.0)
Residential Accesses	11,198	11,205	11,154	11,050	10,868	10,708	10,694	10,733	0.4	(2.9)
Commercial Accesses	2,567	2,568	2,592	2,588	2,586	2,597	2,628	2,634	0.2	1.8
TUP	574	574	573	583	584	583	584	571	(2.1)	(2.0)
Alternative Plans*	4,755	5,480	4,986	5,202	5,234	5,325	5,982	6,433	7.5	23.7
Covered Cities	-	-	-	3,047	3,047	3,050	3,052	3,052	0.0	0.2

* includes plans of minutes, economic plan, digitronco, virtual PABX virtual anf others.

 

 

Oi Velox's Operational Data

 

Thousands	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Qter (%)	∆Year (%)
Broadband	1,182	1,266	1,393	1,518	1,693	1,804	1,918	2,016	5.1	32.8
ADSL	1,182	1,266	1,393	1,518	1,638	1,751	1,866	1,965	5.3	29.4
Cable	-	-	-	-	55	53	52	51	(1.9)	-
ARPU (R$)	-	-	-	46	47	45	45	44	(3.7)	(5.8)
Covered Cities	-	-	-	286	299	328	332	451	35.8	57.7

 

 

Oi TV's Operational Data

 

Thousands	1Q08	2Q08	3Q08	4Q08	∆Qter (%)
Pay TV	58	59	60	61	1.7
Covered Cities	4.0	4.0	4.0	4.0	0.0

 

 

Financial Economic Data

 

TNL Consolidated Result

 

Million R$	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Qter (%)	∆Year (%)
Fixed Telephony Revenue	5,173	5,182	5,181	5,180	5,143	5,176	5,238	5,328	0.0	1.1
Mobile Telefony Revenue*	990	1,028	1,156	1,262	1,308	1,576	1,691	1,827	78.0	44.7
Total Gross Revenue	6,163	6,210	6,338	6,443	6,451	6,752	6,929	7,064	2.0	9.7
Total Net Revenue	4,305	4,358	4,437	4,484	4,489	4,677	4,752	4,817	1.4	7.4
EBITDA	1,499	1,596	1,908	1,578	1,649	1,311	1,618	1,494	(7.7)	(3.5)
EBITDA Margin	33.7%	36.6%	43.0%	34.5%	36.7%	28.0%	34.1%	31.0%	-	-
EBIT	788	956	1,250	898	998	609	901	752	(16.5)	(65.8)
Net (Loss) Income	343	468	637	912	486	249	224	78	(65.4)	(91.2)
Net Debt	4,245	4,006	3,126	3,127	2,497	5,699	9,189	9.804	6.7	258.7

* Mobile telefony revenue when consolidated in TNL. Less than what was reported by Oi.

 

 

Gross Revenue Fixed Telephony (Million R$)	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Trim (%)	∆Year (%)
Local Service (Fixed - Fixed)	2,249	2,239	2,220	2,175	2,105	2,057	2,126	2,106	(0.9)	(3.2)
Authorization	23	23	26	22	22	21	22	18	(18.5)	(16.6)
Subscription	1,705	1,737	1,784	1,754	1,719	1,706	1,750	1,736	(0.8)	(1.0)
Service (minutes)	516	475	408	398	363	329	352	351	(0.4)	(11.8)
Collect Calls	5	4	2	2	1	1	1	1	(16.7)	(41.2)
Long Distance (Fixed - Fixed)	699	674	668	654	672	800	725	710	(2.0)	8.6
Intra-area of concession (region)	535	515	513	503	516	587	514	503	(2.2)	(0.1)
Inter-regions	164	159	155	151	157	213	211	207	(1.6)	37.7
Long-Distance International	23	18	18	18	16	16	16	15	(1.3)	(13.6)
Service Fixed-Mobile	873	886	883	946	918	876	944	944	(0.1)	(0.2)
VC1	676	684	682	729	679	667	724	728	0.6	(0.2)
VC2 and VC3	197	202	201	216	239	209	221	216	(2.3)	(0.4)
TUP	302	282	289	233	212	149	142	153	8.2	(34.1)
Data Communication	674	716	730	759	809	851	844	893	5.8	17.6
Network Use (Interconnection)	150	146	155	151	156	172	205	166	(18.8)	10.1
Others (advanced voice. add services)	204	222	217	226	222	218	202	213	5.5	(5.5)
Gross Revenue - Fixed Telephony	5,3174	5,182	5,180	5,161	5,110	5,140	5,203	5,201	0.0	0.8

 

 

Costs and Operational Selected Expenditures

 

MillionR$	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Trim (%)	∆Year (%)
Interconnection	826	838	818	850	826	825	848	859	1.3	1.1
Provision to Doubtful Debt (PDD)	143	176	167	163	143	225	198	155	(21.7)	(4.9)
PDD/Total Gross Revenue	2.3%	4.7%	2.6%	2.5%	2.2%	3.3%	2.9%	2.2%	(23.2)	(13,3)

 

 

Investments (Million R$)

 

Million R$	1Q07	2Q07	3Q07	4Q07	1Q08	2Q08	3Q08	4Q08	∆Trim (%)	∆Year (%)
Expansion and quality	102	95	131	188	130	204	233	194	(16.7)	3.2
Data/commun sist./others	177	227	339	501	373	331	273	275	0.7	(45.1)
Total Fixed Telephony	279	323	470	689	503	535	506	469	(7.3)	(31.9)
Cellular Telephony (Oi)	65	64	102	337	142	384	560	548	(2.1)	166.0
Total	344	387	572	1,026	645	919	1,066	1,017	(4.6)	13.6

 

 

TNL Employed Number

 

	4Q06	1Q07	2Q07	3Q07
Fixed Telephony	-	-	-	-
Mobile Telephony (Oi)	-	-	-	-
Total	7,098	8,710	8,539	9,674

 

 

 

Report (in portuguese)

Teleco's Report (Fixed Telephony) Operators Historical Datas

 

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