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08/05/2009 |
Amazônia and Telemig Celular
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Content of this page: Amazonia Celular quarter results including: revenue, EBITDA margin, Income, Investments, ARPU, MOU and Churn. Source: Operator |
Net Revenue
| Million R$ | 1Q08 |
2Q08 | 3Q08 |
4Q09 | 1Q09 | 2Q09 |
∆Qter (%) |
∆Year (%) |
Subscription and usage |
142.9 |
143.6 |
152.6 |
173.8 |
164.0 |
164.9 |
0.5% |
14.8% |
Data and SVA's |
27.7 |
31.0 |
32.3 |
33.0 |
37.3 |
35.9 |
(3.8%) |
15.8% |
| Network Use | 149.6 |
158.4 |
170.1 |
172 |
159.4 |
158.3 |
(0.7%) |
0.0% |
Other Services |
4.4 |
2.7 |
8.0 |
8.2 |
5.6 |
5.2 |
(7.1%) |
85.7% |
Services Net Revenue |
324.6 |
335.7 |
363 |
387 |
366.3 |
364 |
(0.5%) |
8.5% |
Revenue of Cellular Sales |
24.7 |
33.5 |
43.6 |
48.9 |
32.9 |
28.7 |
(12.8%) |
(14.3%) |
Total Net Revenue |
349.3 |
369.2 |
406.6 |
435.9 |
399.2 |
393.0 |
(1.6%) |
6.4% |
Result
| Million R$ | 1Q08 | 2Q08 | 3Q08 |
4Q08 | 1Q09 | 2Q09 | ∆Qter (%) |
∆Year (%) |
Services Revenue |
477.3 |
523.7 |
583.0 |
576.2 |
529.9 |
530.6 |
0.1% |
(5.6%) |
Equipments Revenue |
28.1 |
38.4 |
49.4 |
56.9 |
38.3 |
33.4 |
(12.8%) |
(0.3%) |
Total Gross Revenue |
505.4 |
562.1 |
632.4 |
633.1 |
568.2 |
564.0 |
(0.7%) |
(5.3%) |
Total Net Revenue |
349.3 |
369.2 |
406.6 |
435.9 |
399.2 |
393.0 |
(1.6%) |
6.4% |
EBITDA |
343.6 |
79.7 |
108.4 |
119.3 |
106.3 |
0.0 |
- |
- |
EBITDA Margin* |
98.4% |
21.6% |
26.6% |
27.4% |
26.6% |
- |
- |
- |
Net (Loss) Income ¨¨ |
166.6 |
10.2 |
33.0 |
41.8 |
25.3 |
0.0 |
- |
- |
| EBIT | 286.4 |
3.8 |
41.7 |
52.0 |
24.8 |
0.0 |
- |
- |
Investments |
12.2 |
109.0 |
64.3 |
158.1 |
41.8 |
50.6 |
- |
- |
Debt |
(678.2) |
(682.0) |
(692.2) |
(633.2) |
(351.3) |
- |
- |
- |
* About Total Net Revenue
# The high value of EBITDA was due to the provision/forecast reversal of ICMS. Without it, the ebitda would be of R$109,4 million what would correspond to a ebtida margin of 30.9% in 1T08.
* Values reviewed in 2Q09
Costs and Selected Expenditures
| Million R$ | 1Q08 | 2Q08 | 3Q08 |
4Q08 | 1Q09 | 2Q09 | ∆Qter (%) |
∆Year (%) |
Cost of Cellular Terminals |
(31.4) |
(44.9) |
(64.1) |
(77.7) |
(54.1) |
(38.0) |
(29.8%) |
(15.4%) |
| Prov. Devedores Duvidosos | (8.3) |
(10.5) |
(4.3) |
(4.0) |
(6.5) |
(5.4) |
(16.9%) |
(48.6%) |
Operational data
| 1Q08 | 2Q08 | 3Q08 | 4Q08 | 1Q09 | ∆Qter (%) |
∆Year (%) |
|
Cellulars (thousands) |
3,987 |
4,262 |
4,519 |
4,627 |
4,678 |
1.1% |
17.3% |
Prepaid |
79.1% |
79.9% |
79.9% |
78.9% |
78.6% |
- |
- |
Market Share |
28.6% |
28.9% |
28.9% |
28.70% |
28.8% |
- |
- |
Net adds (thousands) |
86 |
275 |
257 |
108 |
52 |
(51.9%) |
(39.5%) |
Market penetration |
70.1% |
73.8% |
78.2% |
80.8% |
81.1% |
- |
- |
SAC (RS) |
44 |
71 |
45 |
60 |
54 |
(10.0%) |
21.6% |
Mothly churn |
4.1% |
3.7% |
3.3% |
4.2% |
3.30% |
- |
- |
ARPU (in R$ month) |
27.5 |
27.4 |
27.4 |
28.4 |
26.2 |
(7.7%) |
(4.7%) |
Total MOU (minutes) |
95 |
105 |
94 |
96 |
93 |
(3.1%) |
(2.1%) |
Employees |
2,848 |
2,716 |
2,598 |
2,560 |
2,370 |
(7.4%) |
(16.8%) |
* Minutes of Use (In and Out).
Note:
Telemig Celular, in 1Q07, to present the financial demonstrations, made a reclassification of amortization expenditures of teax credit related to the premium transfer from the controller, Telpart Participações S.A. The Expenditures was classified again from the rubric "Depreciation and amortization" to the rubric "Expenditures in income tax and social contibution" in results demonstration. That changes the values for EBIT.
The following table presents the new EBIT values: |
| Millions R$ | 1Q06 | 2Q06 | 3Q06 | 4Q06 |
| EBIT | 45 |
49 |
50 |
31 |
| Report (in portuguese) |
Teleco's Report (Fixed Telephony) Operators Historical Datas |
| Workshop (in portuguese) |
Cellular Market Update |
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