07/30/2010

Oi

 

In this page: Oi's quarter consolidated results with BrT. Source: Tele Norte Leste.


 

Commentary

Oi acquired BrT in Jan/09. The following presents Oi's consolidated results incorporating BrT's in 1Q09, the operational performance and the consolidated pro forma financial economic result for both operators in 1Q08.

 

Oi presented net profit of R$ 444 million in 2Q10.


EBITDA margin was 36.2%.

 

 

Oi's operational performance

 

Fixed (Thousands)
1Q09
2Q09
3Q09 4Q09 1Q10 2Q10
∆Qter
(%)
∆Year
(%)
Accesses in Service
21,826
21,753
21,442
21,293
21,085
20,759
(1.5%)
(4.6%)
Residential
15,576
15,459
15,272
15,159
15,025
14,778
(1.6%)
(4.4%)
Commercial
5,396
5,442
5,317
5,283
5,211
5,131
(1.5%)
(5.7%)
TUP
854
852
853
852
850
849
(0.1%)
(0.4%)
Alternative Plans (Thousand)
11,084
11,332
11,609
12,688
13,284
13252
(0.2%)
16.9%
% of the accesses in Service
50.8%
52.1%
54.1%
59.6%
63.0%
63.8%
-
-
ARPU Oi Fixed (R$)
58.7
57.3
58.4
57.0
55.5
55
(0.5%)
(3.7%)
Residential (%)
71.4%
71.1%
71.2%
71.2%
71.3%
71.2%
-
-
* Includes DTH users, service launched in July/09

 

 

Broadband - Oi Velox (Thousands)
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
∆Qter
∆Year
Broadband Users
3,938
4,066
4,142
4,211
4,266
4,307
1.0%
5.9%
% of the accesses in Service
17.8%
18.5%
19.1%
19.5%
20.0%
20.5%
-
-
Broadband ARPU (R$)
45.1
43.1
43.8
43.2
42.1
42.6
1.2%
(1.2%)

 

 

Oi's Economic Financial Performance

 

Million R$
1Q09
2Q09
3Q09 4Q09 1Q10
2Q10
∆Qter
(%)
∆Year
(%)
Total Gross Revenue
11,242
11,184
11,597
11,686
11,545
11,568
0.2%
3.4%
Fixed Telephony Revenue
8,927
8,764
8,990
8,908
8,842
8,674
(1.9%)
(1.0%)
Mobile Telephony Revenue
2,270
2,354
2,548
2,707
2,601
2,805
7.8%
19.2%
Total Net Revenue
7,487
7,302
7,553
7,539
7,462
7,394
(0.9%)
1.3%
EBITDA
2,192
2,323
2,378
2,065
2,532
2,675
5.6%
293.7%
EBITDA Margin
29.3%
31.8%
31.5%
27.4%
33.9%
36.2%
-
-
EBIT
886
870
914
583
1,409
1,541
9.4%
299.3%
Net Profit (Loss)
11
-146
64
-365
496
444
(10.5%)
404%
Investments*
521
473
725
959
237
281
18.6%
(40.6%)
Net Debt
19,196
21,638
21,143
21,889
21,270
20,955
(1.5%)
(3.2%)

 

 

Gross Revenue - Fixed Tel. (Million R$)
1Q09
2Q09
3Q09 4Q09 1Q10 2Q10
∆Qter
(%)
∆Year
(%)
Local Service (Fixed - Fixed)
3,289
3,248
3,248
3,236
3,202
3,186
(0.5%)
(1.9%)
Subscription
2,781
2,751
2,758
2,694
2,777
2,798
0.7%
1.7%
Local Traffic
506
495
489
541
424
388
(8.6%)
(21.6%)
Habilitation
19
30
32
34
41
42
1.5%
41.2%
Collect Calls
2
2
2
1
1
1
(12.5%)
(61.1%)
Other Revenues
1
1
-1
4
1
1
0.0%
0.0%
Long Distance (Fixed - Fixed)
1,200
1,121
1,171
1,143
1,196
1,052
(12.1%)
(6.1%)
INternational Long Distance
22
20
21
19
19
16
(15.6%)
(19.4%)
Service Fixed-Mobile
1,530
1,478
1,516
1,444
1,355
1,300
(4.0%)
(12.1%)
VC1
1,152
1,129
1,149
1,094
1,020
991
(2.9%)
(12.3%)
VC2 and VC3
379
349
367
350
335
309
(7.6%)
(11.4%)
TUP
249
250
236
132
165
153
(6.9%)
(38.6%)
Data Communication
2,079
2,114
2,199
2,277
2,277
2,363
3.8%
11.8%
Net Usage (Interconnection)
230
193
233
275
239
225
(6.0%)
16.8%
Others (advanced voice. additional services)
373
377
394
416
448
426
(5.1%)
13.0%
Gross Revenue - Fixed Telephony
8,927
8,764
8,990
8,908
8,842
8,674
(1.9%)
(1.0%)

 

 

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