05/141/2012

 

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

In 1Q12, Q11, net profit reached R$ 383.4 million.   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	4Q11	∆Qter	∆Year
Fixed Accesses in Service	6,197	6,500	6,600	7,039*	7,383*	7,727*	8,061*	8,395*	4.1%	19.3%
Pay Phone	1.7	1.7	1.7	1.7	1.6	1.6	1.6	1.6	6.7%	(5.9%)

 

Pay TV

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
TV Accesses*	444	656	893	1,130	1,376	1,590	1,964	2,279	16.0%	101.7%

 

 

Financial Economic Performance

Source: Embratel Participações

 

Million R$	1Q11	4Q11	1Q12	∆Qter	∆Year
Net Revenue	4,274	4,605	4,753	3.2%	11.2%
EBITDA	1,143	1,226	1,238	1.0%	8.3%
EBITDA Margin	26.7%	26.6%	26.0%	-	-
EBIT	459.5	368	751.4	104.2%	63.5%
EBIT Margin	10.8%	8.0%	15.8%	-	-
Net Profit	189.7	45.1	383.4	750.1%	102.1%

Note: In 1Q12, Embratel axquired Net's control and started to include in its results the values related to this acquisition.

 

Fixed Net Revenue

 

Million de R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Fixed Telephony	1,897	1,815	1,881	1,913	1,934	1,955	1,948	1,912	(1.9%)	-
Broadband	765	819	790	800	787	796	821	850	3.5%	6.4%
Pay TV	79	111	155	208	239	281	328	382	16.2%	83.3%
Total	2,741	2,746	2,826	2,920	2,960	3,033	3,098	3,143	1.5%	7.5%

-----------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	4Q11	∆Qter	∆Year
Local Service	561	587	611	645	652	717	714	728	1.9%	12.8%
Long Distance	1,244	1,141	1,180	1,175	1,184	1,135	1,133	1,080	(4.7%)	(8.2%)
Other Voice Services	91	87	91	92	97	103	101	104	3.5%	12.8%
Total	1,897	1,815	1,881	1,913	1,934	1,955	1,948	1,912	(1.9%)	(0.1%)

 

 

Indicators

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Gross Revenue	3,758	3,749	3,859	3,997	4,052	4,152	4,241	4,303	1.5%	7.7%
Net Revenue	2,741	2,746	2,826	2,919	2,960	3,033	3,098	3,143	1.5%	7.7%
EBITDA	811	823	849	786	790	811	776	786	1.3%	-
EBITDA Margin	29.6%	30.0%	30.0%	26.9%	26.7%	26.7%	25.0%	25.0%	-	-
Operational Result (EBIT)	438	327	352	373	353	379	237	220	(7.1%)	(39.8%)
EBIT Margin	16.0%	11.9%	12.4%	12.8%	11.9%	12.5%	7.7%	7.0%	-	-
Net Profit	271	206	192	141	190	178	(21)	45	313.7%	(67.1%)
Investments	267	678	678	678	474	650	865	1,282	48.2%	89.0%

 

 

Net Revenue Break

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Local Service (Fixed-Fixed)	561	587	611	645	652	717	714	728	1.9%	12.8%
Long Distance	1,244	1,141	1,180	1,175	1,184	1,135	1,133	1,080	(4.7%)	(8.2%)
Long Distance (Fixed-Fixed)	1,143	1,041	1,083	1,079	1,095	1,054	1,050	984	(6.3%)	(8.8%)
International Long Distance	101	100	97	96	90	82	83	95	14.6%	(1.4%)
Data Communication	765	819	790	800	787	796	821	850	3.5%	6.3%
Others (advanced voice, additional services)	91	87	91	92	97	103	101	104	3.5%	12.8%
TV	79	111	155	208	239	281	328	382	16.2%	83.9%
Net Revenue	2,741	2,746	2,826	2,920	2,960	3,033	3,098	3,143	1.5%	7.6%

 

 

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