04/05/2012

oi.com.br Oi Group Oi Fixed Oi Mobile BrT Portugal Telecom Annual Annual Annual Annual Annual Quarter Quarter Quarter Quarter Quarter   Month Month Month

 

In this page: Oi Group's quarter results including accesses and services revenues in Fixed and Mobile Telephony, Broadband and Pay TV. Group's ecnomic indicators EBITDA, EBITDA margin, Net Profit, Bad Debt, Investment and Net Debt.

 

Oi's operational performance

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Mobile Accesses	36,613	37,226	37,387	39,302	41,472	41,540	42,871	45,506	6.1%	15.8%
Fixed Telephones	21,126	20,796	20,561	20,019	20,006	19,396	19,073	18,946	(0.7%)	(5.4%)
Fixed Broadband	4,266	4,307	4,324	4,354	4,513	4,642	4,776	4,906	2.7%	12.7%
Pay TV	312	344	371	402	348	357	345	351	1.7%	(12.7%)
Total Accesses	62,317	62,673	62,643	64,077	66,339	65,935	67,065	69,709	3.9%	8.8%
"Oi Conta Total"	1,453	1,421	1,423	1,439	1,315	1,452	1,477	-	-	-

Source: Oi (cellulars), Anatel (Fixed Telehones and Pay TV) and Teleco (Fixed Broadband)

 

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Residential	19,067	18,840	18,576	18,277	18,235	18,048	17,865	17,796	(0.4%)	(2.6%)
Mobile	35,080	35,651	35,654	37,757	39,294	39,260	40,798	43,264	6.0%	14.6%
Corporative	7,251	7,216	7,336	7,094	7,690	7,783	7,595	7,848	3.3%	10.6%
Others (pay tv)	850	849	836	827	824	825	797	771	(3.2%)	(6.7%)
Total Accesses	62,247	62,557	62,401	63,956	66,044	65,915	67,055	69,680	3.9%	8.9%

Source: Oi

 

 

Oi's Economic Financial Performance

 

R$ Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Residential	3,042	2,992	2,907	2,867	2,746	2,669	2,588	2,536	(2.0%)	(11.5%)
Mobile	1,925	1,985	1,994	2,117	1,867	2,089	2,083	2,150	3.2%	1.6%
Corporative	2,175	2,115	2,190	2,139	2,127	2,122	2,103	2,112	0.4%	(1.3%)
Others (pay tv)	321	281	254	176	193	197	167	159	(4.8%)	(9.7%)
Net Revenue	7,463	7,373	7,346	7,298	6,933	7,077	6,941	6,957	0.2%	(4.7%)

 

 

Net revenue Break

 

R$ Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Net Revenue	7,463	7,373	7,346	7,298	6,933	7,077	6,940	6,958	0.3%	(4.7%)
Residential	3,042	2,992	2,907	2,867	2,746	2,669	2,588	2,536	(2.0%)	(11.5%)
Personal Mobility	1,925	1,985	1,994	2,117	1,867	2,089	2,083	2,150	3.3%	1.6%
Services	1,895	1,949	1,983	2,090	1,863	2,083	2,071	2,136	3.1%	2.2%
Voice	1,205	1,204	1,237	1,311	1,213	1,297	1,288	1,299	0.9%	(0.9%)
Network Use	543	566	581	615	550	603	617	628	1.7%	2.1%
Data/Value Added	148	179	166	164	100	184	167	209	25.4%	27.3%
Retail Material	29	37	11	27	4	6	11	15	31.1%	(44.8%)
Corporative	2,175	2,115	2,190	2,139	2,127	2,122	2,103	2,112	0.4%	(1.3%)
Other Services	321	281	254	176	193	197	167	159	(4.4%)	(9.3%)

 

 

Indicators

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Gross Revenue	11,546	11,538	11,436	11,408	10,899	11,099	10,925	10,945	0.2%	(4.1%)
Net Revenue	7,462	7,394	7,346	7,298	6,933	7,077	6,940	6,958	0.3%	(4.7%)
EBITDA	2,532	2,688	2,795	2,275	1,985	2,476	2,467	1,838	(25.5%)	(19.2%)
EBITDA Margin	33.9%	36.4%	38.1%	31.2%	28.6%	35.0%	35.6%	26.4%	(25.7%)	(15.2%)
EBIT	1,409	1,121	1,249	712	529	1,041	1,100	-	-	-
Net Profit	496	410	538	284	(395)	354	426	-	-	-
Bad Debt	2.6%	2.1%	2.2%	1.6%	2.5%	2.0%	1.5%	-	-	-
Investment	373	447	600	1,674	829	1,042	957	2,132	122.8%	27.4%
Net Debt	21,270	20,955	19,324	18,711	14,390	16,207	16,103	16,326	1.4%	(12.7%)

 

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Mobile Accesses	6,565	6,309	6,188	5,979	5,841	5,654	5,380	-	-	-
Fixed Telephones	2,601	2,777	2,835	2,977	2,678	2,973	3,064	-	-	-
Fixed Broadband	2,278	2,363	2,318	2,355	2,277	2,343	2,354	-	-	-
Pay TV	101	89	95	97	103	128	127	-	-	-
Total Gross Revenue	11,546	11,538	11,436	11,408	10,899	11,099	10,925	10,945	0.2%	(4.1%)

 

 

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