08/04/2017

 


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 2Q17 ∆Qter ∆Year
Total Accesses 134,274 134,422 135,343 135,850 133,093 131,707 (1.0%) (2.0%)
Fixed Telephones 12,498 12,401 12,229 11,939 11,750 11,588 (1.4%) (6.6%)
Internet and Data 5,707 5,772 5,791 5,708 5,694 5,687 (0.1%) (1.5%)
Broadband 5,625 5,642 5,646 5,571 5,545 5,538 (0.1%) (1.8%)
Fiber 835 924 946 1,109 1,280 1,352 5.6% 46.3%
Mobile Accesses 113,219 113,344 114,400 115,285 112,708 111,471 (1.1%) (1.7%)
Prepaid 87,934 87,811 88,799 89,461 86,999 85,903 (1.3%) (2.2%)
Postpaid 25,284 25,534 25,600 25,823 25,709 25,568 (0.5%) 0.1%
M2M 2,315 2,354 2,532 2,561 2,627 2,709 3.1% 15.1%
Pay TV 2,851 2,906 2,923 2,919 2,943 2,961 0.6% 1.9%

 

 

Economic Performance

 

Million Euros 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17
∆Qter
∆Year
Revenue 3,054 2,961 3,129 3,435 3,285 3,134 (4.6%) 5.8%
OIBDA 866 834 969 804 904 892 (1.3%) 7.0%
OIBDA Margin 28.4% 28.2% 31.0% 23.4% 27.5% 28.5% - -
Capex 461 557 782 815 430 493 14.7% (11.5%)

 

 

 

Countries

 

Quarter Results

 

Operational Performance

 

 

Argentina

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Total Accesses 26,431 26,243 26,755 27,096 26,370 25,982 (1.5%) (1.0%)
Fixed Telephones 4,600 4,551 4,503 4,448 4,374 4,314 (1.4%) (5.2%)
Internet and Data 1,912 1,911 1,908 1,883 1,841 1,802 (2.1%) (5.7%)
Broadband 1,881 1,879 1,876 1,852 1,801 1,763 (2.1%) (6.2%)
Mobile Accesses 19,919 19,782 20,344 20,765 20,155 19,865 (1.4%) 0.4%
Prepaid 12,990 12,852 13,259 13,580 12,936 12,562 (2.9%) (2.3%)
Postpaid 6,929 6,930 7,086 7,186 7,219 7,303 1.2% 5.4%
M2M 439 428 501 521 546 581 6.4% 35.6%

 

 

Chile

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Total Accesses 12,742 12,481 12,430 12,301 12,211 12,143 (0.6%) (2.7%)
Fixed Telephones 1,459 1,438 1,423 1,407 1,381 1,365 (1.1%) (5.1%)
Internet and Data 1,109 1,151 1,146 1,141 1,139 1,163 2.1% 1.1%
Broadband 1,098 1,093 1,097 1,090 1,088 1,112 2.2% 1.7%
Fiber 269 290 312 324 329 342 3.9% 17.8%
Mobile Accesses 9,528 9,235 9,200 9,094 9,034 8,945 (1.0%) (3.1%)
Prepaid 6,525 6,150 6,071 5,956 5,891 5,817 (1.3%) (5.4%)
Postpaid 3,003 3,085 3,129 3,138 3,143 3,128 (0.5%) 1.4%
M2M 331 355 378 369 378 387 2.4% 9.1%
Pay TV 646 657 661 661 657 670 2.0% 2.0%

 

Peru

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Total Accesses 21,791 21,638 21,399 20,910 20,270 19,928 (1.7%) (7.9%)
Fixed Telephones 2,452 2,491 2,487 2,445 2,455 2,458 0.1% (1.3%)
Internet and Data 1,664 1,685 1,697 1,691 1,707 1,722 0.9% 2.2%
VDSL 557 624 620 723 842 822 (2.4%) 31.7%
Broadband 1,639 1,660 1,667 1,661 1,677 1,692 0.9% 1.9%
Mobile Accesses 16,445 16,212 15,954 15,499 14,811 14,439 (2.5%) (10.9%)
Prepaid 10,530 10,229 10,215 9,808 9,430 9,398 (0.3%) (8.1%)
Postpaid 5,916 5,983 5,740 5,691 5,381 5,041 (6.3%) (15.7%)
M2M 82 80 90 85 83 82 (0.9%) 3.0%
Pay TV 1,230 1,250 1,261 1,275 1,297 1,309 0.9% 4.7%

 

 

Colombia

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Total Accesses 15,977 16,161 16,503 16,573 16,471 16,611 0.8% 2.8%
Fixed Telephones 1,414 1,403 1,389 1,353 1,353 1,331 (1.6%) (5.1%)
Internet and Data 1,008 1,012 1,025 977 990 982 (0.8%) (2.9%)
Broadband 1,000 1,003 1,003 964 977 969 (0.8%) (3.4%)
Mobile Accesses 13,057 13,226 13,557 13,725 13,603 13,769 1.2% 4.1%
Prepaid 9,625 9,730 10,019 10,137 9,974 10,097 1.2% 3.8%
Postpaid 3,432 3,496 3,538 3,589 3,629 3,672 1.2% 5.0%
M2M 471 464 481 479 475 464 (2.3%) (0.1%)
Pay TV 497 520 532 518 526 529 0.7% 1.7%

 

 

Mexico

 

Millions 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Total Accesses 26,952 27,182 27,169 27,654 26,672 26,240 (1.6%) (3.5%)
Mobile Accesses 25,655 25,929 25,938 26,557 25,658 25,278 (1.5%) (2.5%)
Prepaid 23,803 24,069 24,081 24,620 23,639 23,198 (1.9%) (3.6%)
Postpaid 1,852 1,860 1,857 1,937 2,019 2,080 3.0% 11.9%
M2M 603 629 658 668 710 744 4.8% 18.2%
Fixed Wireless Terminal 1,297 1,253 1,177 1,057 974 924 (5.2%) (26.2%)

 

 

Other Countries

 

Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Fixed Telephones 1,276 1,264 1,250 1,230 1,213 1,196 (1.4%) (5.4%)
Internet and Data 13.7 13.7 13.0 13.3 16.9 17.6 4.1% 28.5%
Broadband 6.7 6.9 2.8 3.0 2.6 2.7 3.8% (60.9%)
Mobile Accesses 28,614 28,960 29,407 29,644 29,447 29,176 (0.9%) 0.7%
Prepaid 24,461 24,781 25,156 25,361 25,128 24,832 (1.2%) 0.2%
Postpaid 4,152 4,180 4,251 4,284 4,319 4,344 0.6% 3.9%
M2M 390 398 424 439 436 451 3.6% 13.4%
Pay TV 478 478 469 466 463 453 (2.1%) (5.3%)

 

 

 

Economic Performance

 

Argentina

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 689 709 750 852 876 918 4.8% 29.5%
OIBDA 149 165 211 272 231 275 19.0% 66.7%
OIBDA Margin 21.6% 23.3% 28.1% 32.0% 26.4% 30.0% - -
Capex 159 152 136 130 151 146 (3.3%) (3.9%)

 

 

Chile

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 511 523 537 591 591 538 (9.0%) 2.9%
OIBDA 176 168 181 180 174 165 (5.2%) (1.8%)
OIBDA Margin 34.4% 32.0% 33.6% 30.4% 31.1% 30.6% - -
Capex 116 102 70 121 87 93 6.9% (8.8%)

 

 

Peru

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 624 620 620 635 621 578 (6.9%) (6.8%)
OIBDA 187 202 215 175 156 137 (12.2%) (32.2%)
OIBDA Margin 30.0% 32.6% 34.7% 27.5% 25.2% 23.8% - -
Capex 55 94 361 207 54 103 90.7% 9.6%

 

 

Colombia

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 324 347 364 375 388 368 (5.2%) 6.1%
OIBDA 107 108 123 126 129 124 (3.9%) 14.8%
OIBDA Margin 33.3% 31.0% 33.8% 33.7% 33.4% 33.7% - -
Capex 33 83 98 116 60 56 (6.7%) (32.5%)

 

 

Mexico

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 410 336 316 348 315 356 13.0% 6.0%
OIBDA 106 62 81 60 64 81 26.6% 30.6%
OIBDA Margin 25.9% 18.4% 25.6% 17.3% 20.5% 22.8% - -
Capex 42 54 34 88 43 35 (18.6%) (35.2%)

 

 

Other Countries

 

Euros Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Revenue 503 428 548 642 531 381 (28.2%) (11.0%)
OIBDA 140 117 159 207 149 109 (26.8%) (6.8%)
OIBDA Margin 27.8% 27.3% 29.0% 32.2% 28.1% 28.6% - -
Capex 57 71 83 152 36 60 66.7% (15.5%)

 

 

 

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