|
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. |
| 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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