02/14/2012

americamovil.com embratel.com.br netcombo.com.br claro.com.br América Móvil Group in Brazil Embratel Net Claro Annual Annual Annual Annual Quarter Quarter Quarter Quarter   Americel Mensal   In this page: América Móvil Group's operational and economic annual data in Brazil, including Revenue, EBITDA margin and EBIT.

 

América Móvil Group's Operational Performance in Brazil

 

Accesses

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Cellulars	45,583	46,902	48,767	51,638	53,438	55,534	57,514	60,380	5.0%	16.9%
Fixed Telephones	6,197	6,500	6,600	7,000	7,000	7,727	8,000*	8,300*	3.8%	18.6%
Broadband	2,988	3,100	3,329	3,524	4,062	4,066	4,400	4,512	2.6%	-
Pay TV	4,220	4,539	4,958	5,342	5,704	6,024	6,534	7,009	7.3%	31.2%
Total Accesses	58,988	61,041	63,654	67,504	70,203	73,350	76,448	80,201	4.9%	18.8%
Total Fixed	13,405	14,139	14,887	15,866	16,765	17,816	18,934	19,821	4.7%	24.9%

*estimated by Teleco

**Only Net in 2009 and 2010. Net and Embratel in 2011.

 

 

Total of fixed accesses reported by A. Móvil is bigger than what was gotten by Teleco

The total fixed accesses reported for Brazil (RGU) is superior than the value in the table above which had Anatel and operators as source. América Móvil repoorted a total of 23,588 thousand in 2011, against 19,821 thousand counted by Teleco. América Móvil claims to have 10 million pay TV accesses in Brazil in 2011, but the total gotten adding Net and Embratel's accesses reached 7 million.

 

 

América Móvil Group's Financial Economic Performance in Brazil

 

% of América Móvil Group's Net Revenue

 

%	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11
Cellular	41.2%	42.1%	41.1%	0.0%	39.5%	39.6%	39.5%
Fixed	27.9%	25.9%	26.4%	43.7%	25.8%	25.3%	24.5%
Broadband	16.6%	17.0%	16.5%	27.6%	16.3%	16.2%	16.3%
Pay TV	14.3%	15.0%	16.0%	28.6%	18.3%	18.9%	19.7%
Total	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

Note: it doesn't eliminate revenue between companies of the group

 

 

América Móvil withtout NET

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Gross Revenue (Estimated)	7,128	7,155	7,408	-	7,537	7,770	7,905	-	-	-
Net Revenue *	5,183	5,210	5,345	5,575	5,478	5,666	5,736	5,923	3.3%	6.2%
Claro's Revenue	2,804	2,952	2,933	3,071	2,958	3,060	3,138	3,235	3.1%	5.3%
Embratel's Revenue	2,710	2,704	2,768	2,856	2,906	2,980	3,009	3,078	2.3%	7.8%
EBITDA	1,759	1,523	1,618	1,378	1,562	1,580	1,500	1,349	(10.1%)	(2.1%)
EBITDA Margin	33.9%	29.2%	30.3%	24.7%	28.5%	27.9%	26.2%	22.8%	(12.9%)	(7.9%)
EBIT	748	484	569	-202	409	382	265	49	(81.5%)	(124.3%)
EBIT Margin	14.4%	9.3%	10.6%	-3.6%	7.5%	6.7%	4.6%	0.8%	(82.1%)	(122.8%)

*It eliminates revenues between Claro and Embratel.

Source: América Móvil

 

 

 

América Móvil with NET

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Net Revenue *	6,444	6,520	6,726	6,979	7,042	7,295	7,451	7,711	3.5%	9.7%
EBITDA	2,128	1,898	1,987	1,955	2,014	2,046	1,986	1,888	(5.0%)	3.5%
EBITDA margin	33.0%	29.1%	29.5%	28.0%	28.6%	28.0%	26.7%	24.5%	-	-

*It eliminates revenues between Claro and Embratel.

Source: América Móvil and Net.

 

 

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