05/18/2017

 


telefonica.com

Telefônica Group Spain Germany Latin America Brazil
Annual Annual Annual Annual Vivo
Quarter Quarter Quarter Quarter Mobile
  Argentina Fixed

 

In this page:Telefonica's basic information besides annual results in Latin America.


Telefonica in Latin America

 

Quarterly Results

 

Operational Performance

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 134,274 134,422 135,343 135,850 133,093 (2.0%) (0.9%)
Fixed Telephones 12,498 12,401 12,229 11,939 11,750 (1.6%) (6.0%)
Internet and Data 5,707 5,772 5,791 5,708 5,694 (0.2%) (0.2%)
Broadband 5,625 5,642 5,646 5,571 5,545 (0.5%) (1.4%)
Fiber 835 924 946 1,109 1,280 15.4% 53.2%
Mobile Accesses 113,219 113,344 114,400 115,285 112,708 (2.2%) (0.5%)
Prepaid 87,934 87,811 88,799 89,461 86,999 (2.8%) (1.1%)
Postpaid 25,284 25,534 25,600 25,823 25,709 (0.4%) 1.7%
M2M 2,315 2,354 2,532 2,561 2,627 2.6% 13.5%
Pay TV 2,851 2,906 2,923 2,919 2,943 0.8% 3.2%

 

 

Economic Performance

 

Million Euros 1Q16 2Q16 3Q16 4Q16 1Q17
∆Qter
∆Year
Revenue 3,054 2,961 3,129 3,435 3,285 (4.4%) 7.6%
OIBDA 866 834 969 804 904 12.4% 4.4%
OIBDA Margin 28.4% 28.2% 31.0% 23.4% 27.5% - -
Capex 461 557 782 815 430 (47.2%) (6.7%)

 

 

 

Countries

 

Quarter Results

 

Operational Performance

 

 

Argentina

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 26,431 26,243 26,755 27,096 26,370 (2.7%) (0.2%)
Fixed Telephones 4,600 4,551 4,503 4,448 4,374 (1.7%) (4.9%)
Internet and Data 1,912 1,911 1,908 1,883 1,841 (2.2%) (3.7%)
Broadband 1,881 1,879 1,876 1,852 1,801 (2.8%) (4.3%)
Mobile Accesses 19,919 19,782 20,344 20,765 20,155 (2.9%) 1.2%
Prepaid 12,990 12,852 13,259 13,580 12,936 (4.7%) (0.4%)
Postpaid 6,929 6,930 7,086 7,186 7,219 0.5% 4.2%
M2M 439 428 501 521 546 4.8% 24.4%

 

 

Chile

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 12,742 12,481 12,430 12,301 12,211 (0.7%) (4.2%)
Fixed Telephones 1,459 1,438 1,423 1,407 1,381 (1.8%) (5.4%)
Internet and Data 1,109 1,151 1,146 1,141 1,139 (0.1%) 2.7%
Broadband 1,098 1,093 1,097 1,090 1,088 (0.2%) (0.9%)
Fiber 269 290 312 324 329 1.4% 22.4%
Mobile Accesses 9,528 9,235 9,200 9,094 9,034 (0.7%) (5.2%)
Prepaid 6,525 6,150 6,071 5,956 5,891 (1.1%) (9.7%)
Postpaid 3,003 3,085 3,129 3,138 3,143 0.2% 4.7%
M2M 331 355 378 369 378 2.3% 14.1%
Pay TV 646 657 661 661 657 (0.6%) 1.7%

 

Peru

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 21,791 21,638 21,399 20,910 20,270 (3.1%) (7.0%)
Fixed Telephones 2,452 2,491 2,487 2,445 2,455 0.4% 0.1%
Internet and Data 1,664 1,685 1,697 1,691 1,707 1.0% 2.6%
VDSL 557 624 620 723 842 16.5% 51.1%
Broadband 1,639 1,660 1,667 1,661 1,677 1.0% 2.3%
Mobile Accesses 16,445 16,212 15,954 15,499 14,811 (4.4%) (9.9%)
Prepaid 10,530 10,229 10,215 9,808 9,430 (3.9%) (10.4%)
Postpaid 5,916 5,983 5,740 5,691 5,381 (5.4%) (9.0%)
M2M 82 80 90 85 83 (2.6%) 1.4%
Pay TV 1,230 1,250 1,261 1,275 1,297 1.8% 5.5%

 

 

Colombia

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 15,977 16,161 16,503 16,573 16,471 (0.6%) 3.1%
Fixed Telephones 1,414 1,403 1,389 1,353 1,353 (0.1%) (4.3%)
Internet and Data 1,008 1,012 1,025 977 990 1.3% (1.8%)
Broadband 1,000 1,003 1,003 964 977 1.3% (2.3%)
Mobile Accesses 13,057 13,226 13,557 13,725 13,603 (0.9%) 4.2%
Prepaid 9,625 9,730 10,019 10,137 9,974 (1.6%) 3.6%
Postpaid 3,432 3,496 3,538 3,589 3,629 1.1% 5.7%
M2M 471 464 481 479 475 (0.8%) 0.8%
Pay TV 497 520 532 518 526 1.6% 5.7%

 

 

Mexico

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Accesses 26,952 27,182 27,169 27,654 26,672 (3.6%) (1.0%)
Mobile Accesses 25,655 25,929 25,938 26,557 25,658 (3.4%) 0.0%
Prepaid 23,803 24,069 24,081 24,620 23,639 (4.0%) (0.7%)
Postpaid 1,852 1,860 1,857 1,937 2,019 4.2% 9.0%
M2M 603 629 658 668 710 6.2% 17.8%
Fixed Wireless Terminal 1,297 1,253 1,177 1,057 974 (7.8%) (24.9%)

 

 

Other Countries

 

Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Fixed Telephones 1,276 1,264 1,250 1,230 1,213 (1.4%) (5.0%)
Internet and Data 13.7 13.7 13.0 13.3 16.9 27.1% 23.4%
Broadband 6.7 6.9 2.8 3.0 2.6 (13.3%) (61.2%)
Mobile Accesses 28,614 28,960 29,407 29,644 29,447 (0.7%) 2.9%
Prepaid 24,461 24,781 25,156 25,361 25,128 (0.9%) 2.7%
Postpaid 4,152 4,180 4,251 4,284 4,319 0.8% 4.0%
M2M 390 398 424 439 436 (0.7%) 11.8%
Pay TV 478 478 469 466 463 (0.8%) (3.3%)

 

 

 

Economic Performance

 

Argentina

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 689 709 750 852 876 2.8% 27.1%
OIBDA 149 165 211 272 231 (15.1%) 55.0%
OIBDA Margin 21.6% 23.3% 28.1% 32.0% 26.4% - -
Capex 159 152 136 130 151 16.2% (5.0%)

 

 

Chile

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 511 523 537 591 591 0.0% 15.7%
OIBDA 176 168 181 180 174 (3.3%) (1.1%)
OIBDA Margin 34.4% 32.0% 33.6% 30.4% 31.1% - -
Capex 116 102 70 121 87 (28.1%) (25.0%)

 

 

Peru

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 624 620 620 635 621 (2.2%) (0.5%)
OIBDA 187 202 215 175 156 (10.9%) (16.6%)
OIBDA Margin 30.0% 32.6% 34.7% 27.5% 25.2% - -
Capex 55 94 361 207 54 (73.9%) (1.8%)

 

 

Colombia

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 324 347 364 375 388 3.5% 19.8%
OIBDA 107 108 123 126 129 2.4% 20.6%
OIBDA Margin 33.3% 31.0% 33.8% 33.7% 33.4% - -
Capex 33 83 98 116 60 (48.3%) 81.8%

 

 

Mexico

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 410 336 316 348 315 (9.5%) (23.2%)
OIBDA 106 62 81 60 64 6.7% (39.6%)
OIBDA Margin 25.9% 18.4% 25.6% 17.3% 20.5% - -
Capex 42 54 34 88 43 (51.1%) 2.4%

 

 

Other Countries

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Revenue 503 428 548 642 531 (17.3%) 5.6%
OIBDA 140 117 159 207 149 (28.0%) 6.4%
OIBDA Margin 27.8% 27.3% 29.0% 32.2% 28.1% - -
Capex 57 71 83 152 36 (76.3%) (36.8%)

 

 

 

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