|
11/16/2011 |
Telefonica Group
This Page : Latin America - Telefinica Mobile: Cellulars quantity and quarter results per Operator. |
Latin America Telephony (mobile)
Quarter Results
Operational Results
Consolidated
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Mobile Accesses | 138 | 142 | 145 | 149 |
152 |
156 |
160 |
2.7% |
10.4% |
| Prepaid | 114 | 115 | 116 | 119 |
121 |
123 |
126 |
2.0% |
8.0% |
Pre (%) |
82.0% | 81.1% | 80.3% | 80.0% |
79.6% |
79.2% |
78.6% |
- |
- |
| Postpaid | 25 | 27 | 29 | 30 |
31 |
32 |
34 |
5.6% |
20.0% |
Mobile Accesses |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Brazil | 53.9 | 56.0 | 57.7 | 60.3 |
62.1 |
64.0 |
67.0 |
4.7% |
16.2% |
| Mexico | 17.8 | 18.3 | 18.8 | 19.7 |
20.1 |
20.6 |
20.5 |
(0.2%) |
9.4% |
| Argentina | 16.2 | 16.4 | 16.4 | 16.1 |
16.0 |
16.4 |
16.4 |
0.3% |
(0.1%) |
| Peru | 11.7 | 11.8 | 12.1 | 12.5 |
12.6 |
12.9 |
13.5 |
4.5% |
11.2% |
| Venezuela | 10.3 | 10.3 | 9.9 | 9.5 |
9.1 |
9.4 |
9.2 |
(1.2%) |
(6.1%) |
| Colombia | 9.3 | 9.5 | 9.7 | 10.0 |
10.0 |
9.9 |
10.7 |
7.5% |
10.1% |
| Chile | 7.8 | 8.0 | 8.3 | 8.8 |
9.1 |
9.3 |
9.1 |
(2.0%) |
10.1% |
| Central America | 6.0 | 6.0 | 6.2 | 6.4 |
6.6 |
6.8 |
7.0 |
3.1% |
13.8% |
| Ecuador | 3.8 | 4.0 | 4.1 | 4.2 |
4.4 |
4.5 |
4.5 |
0.1% |
9.8% |
| Uruguay | 1.6 | 1.7 | 1.7 | 1.7 |
1.7 |
1.8 |
1.8 |
1.6% |
6.7% |
| Total South America | 114.6 | 117.6 | 119.9 | 123.2 |
124.9 |
128.2 |
132.3 |
3.2% |
10.3% |
Total Latin America |
138.4 | 141.9 | 144.8 | 149.3 |
151.6 |
155.5 |
159.8 |
2.7% |
10.4% |
Brazil
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 53.9 |
56.0 |
57.7 |
60.3 |
62.1 |
64.0 |
67.0 |
4.7% |
16.2% |
Prepaid |
43.4 |
44.6 |
45.6 |
47.7 |
48.7 |
49.8 |
51.7 |
3.8% |
13.2% |
Postpaid |
10.5 |
11.4 |
12.1 |
12.6 |
13.3 |
14.2 |
15.4 |
7.9% |
27.2% |
| Churn % | 2.5% |
2.6% |
2.8% |
2.7% |
2.7% |
2.8% |
2.8% |
- |
- |
Traffic (million Minutes) |
116 |
113 |
118 |
115 |
113.2 |
118.0 |
126.0 |
6.8% |
6.4% |
| ARPU (Euro) | 10.1 |
11.1 |
11.3 |
11.3 |
10.8 |
11.1 |
11.4 |
2.7% |
0.9% |
Argentina
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 16.2 |
16.4 |
16.4 |
16.1 |
16.0 |
16.4 |
16.4 |
0.3% |
(0.1%) |
Prepaid |
10.9 |
10.9 |
10.8 |
10.4 |
10.1 |
10.3 |
10.3 |
(0.4%) |
(4.5%) |
Postpaid |
5.3 |
5.5 |
5.6 |
5.8 |
5.9 |
6.0 |
6.1 |
1.5% |
8.5% |
| Churn % | 1.8% |
1.8% |
2.3% |
2.2% |
2.8% |
2.4% |
2.6% |
- |
- |
Traffic (million Minutes) |
84 |
87 |
92 |
96 |
89.1 |
96.3 |
99.1 |
2.9% |
8.0% |
| ARPU (Euro) | 8.5 |
9.2 |
9.5 |
9.6 |
9.4 |
9.3 |
9.9 |
6.5% |
4.2% |
Chile
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 7.8 |
8.0 |
8.3 |
8.8 |
9.1 |
9.3 |
9.1 |
(2.0%) |
10.1% |
Prepaid |
5.5 |
5.6 |
5.8 |
6.2 |
6.4 |
6.6 |
6.3 |
(3.9%) |
9.0% |
Postpaid |
2.2 |
2.4 |
2.5 |
2.6 |
2.7 |
2.7 |
2.8 |
2.8% |
12.6% |
| Churn % | 1.4% |
1.4% |
1.2% |
1.3% |
1.4% |
1.6% |
1.6% |
- |
- |
Traffic (million Minutes) |
123 |
121 |
124 |
120 |
111.8 |
108.9 |
109.9 |
1.0% |
(11.3%) |
| ARPU (Euro) | 11.5 |
12.0 |
12.4 |
12.5 |
12.0 |
11.3 |
11.7 |
3.5% |
(5.6%) |
Peru
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 11.7 |
11.8 |
12.1 |
12.5 |
12.6 |
12.9 |
13.5 |
4.5% |
11.2% |
Prepaid |
10.2 |
9.9 |
9.9 |
10.1 |
10.1 |
10.3 |
10.7 |
3.9% |
8.4% |
Postpaid |
1.5 |
1.9 |
2.3 |
2.4 |
2.5 |
2.6 |
2.8 |
6.8% |
23.8% |
| Churn % | 3.1% |
3.2% |
3.1% |
3.0% |
3.5% |
3.3% |
3.2% |
- |
- |
Traffic (million Minutes) |
89 |
91 |
97 |
105 |
102.9 |
103.5 |
114.8 |
10.9% |
17.8% |
| ARPU (Euro) | 5.7 |
6.3 |
6.3 |
6.3 |
6.1 |
5.7 |
6.0 |
5.3% |
(4.8%) |
Colombia
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 9.3 |
9.5 |
9.7 |
10.0 |
10.0 |
9.9 |
10.7 |
7.5% |
10.1% |
Prepaid |
7.4 |
7.5 |
7.5 |
7.7 |
7.5 |
7.4 |
8.0 |
8.5% |
7.0% |
Postpaid |
1.9 |
2.0 |
2.2 |
2.3 |
2.4 |
2.5 |
2.7 |
4.9% |
20.6% |
| Churn % | 3.2% |
3.2% |
3.5% |
2.8% |
3.5% |
3.6% |
3.1% |
- |
- |
Traffic (million Minutes) |
138 |
141 |
144 |
145 |
138.4 |
153.0 |
152.6 |
(0.3%) |
6.3% |
| ARPU (Euro) | 6.7 |
7.1 |
7.6 |
7.4 |
6.8 |
7.1 |
7.2 |
1.4% |
(5.3%) |
Mexico
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 17.8 |
18.3 |
18.8 |
19.7 |
20.1 |
20.6 |
20.5 |
(0.2%) |
9.4% |
Prepaid |
16.6 |
16.9 |
17.3 |
18.1 |
18.5 |
18.9 |
18.7 |
(1.1%) |
8.3% |
Postpaid |
1.2 |
1.4 |
1.5 |
1.6 |
1.6 |
1.6 |
1.8 |
9.1% |
21.3% |
| Churn % | 2.2% |
2.1% |
2.2% |
2.1% |
2.4% |
2.4% |
2.6% |
- |
- |
Traffic (million Minutes) |
119 |
106 |
98 |
100 |
98.4 |
96.1 |
97.4 |
1.4% |
(0.3%) |
| ARPU (Euro) | 6.8 |
7.5 |
6.8 |
6.6 |
5.8 |
5.3 |
5.1 |
(3.8%) |
(25.0%) |
Venezuela
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 10.3 |
10.3 |
9.9 |
9.5 |
9.1 |
9.4 |
9.2 |
(1.2%) |
(6.1%) |
Prepaid |
9.6 |
9.6 |
9.1 |
8.7 |
8.3 |
8.5 |
8.4 |
(1.5%) |
(8.2%) |
Postpaid |
0.7 |
0.7 |
0.7 |
0.8 |
0.8 |
0.8 |
0.9 |
1.3% |
19.7% |
| Churn % | 2.6% | 2.4% | 2.7% |
3.0% |
3.7% |
2.5% |
2.5% |
- |
- |
Traffic (million Minutes) |
114 |
114 |
117 |
124 |
- |
127.8 |
133.1 |
4.1% |
14.0% |
| ARPU (Euro) | 12.9 |
14.1 |
14.6 |
15.5 |
15.7 |
15.7 |
16.5 |
5.1% |
13.0% |
Central America
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 6.0 |
6.0 |
6.2 |
6.4 | 6,6 |
6.8 |
7.0 |
3.1% |
13.8% |
Prepaid |
5.5 |
5.5 |
5.6 |
5.8 | 6.0 |
6.2 |
6.3 |
3.0% |
14.4% |
Postpaid |
0.5 |
0.6 |
0.6 |
0.6 | 0.6 |
0.6 |
0.7 |
3.8% |
8.7% |
Traffic (million Minutes) |
102 |
106 |
115 |
118 | 115.1 |
117.7 |
123.6 |
5.1% |
7.5% |
| ARPU (Euro) | 6.6 |
7.1 |
6.6 |
6.4 | 6.1 |
5.6 |
5.6 |
0.0% |
(15.2%) |
Equador
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 3.8 |
4.0 |
4.1 |
4.2 |
4.4 |
4.5 |
4.5 |
0.1% |
9.8% |
Prepaid |
3.3 |
3.4 |
3.4 |
3.6 |
3.7 |
3.8 |
3.8 |
(0.4%) |
9.0% |
Postpaid |
0.5 |
0.6 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
3.2% |
14.4% |
| Churn % | 2.5% |
2.6% |
2.6% |
2.6% |
2.5% |
2.7% |
2.7% |
- |
- |
Traffic (million Minutes) |
91 |
91 |
88 |
89 |
91.0 |
87.3 |
87.0 |
(0.3%) |
(1.3%) |
| ARPU (Euro) | 6.3 |
7.0 |
7.0 |
6.8 |
6.4 |
6.3 |
6.6 |
4.8% |
(5.7%) |
Uruguay
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Cellular | 1.6 |
1.7 |
1.7 |
1.7 | 1.7 |
1.8 |
1.8 |
1.6% |
6.7% |
Prepaid |
1.2 |
1.2 |
1.2 |
1.2 | 1.3 |
1.3 |
1.3 |
1.1% |
6.3% |
Postpaid |
0.5 |
0.5 |
0.5 |
0.5 | 0.5 |
0.5 |
0.5 |
2.8% |
7.6% |
Traffic (million Minutes) |
142 |
143 |
149 |
157 | 147 |
141.77 |
147.1 |
3.8% |
(1.0%) |
| ARPU (Euro) | 9.9 |
10.5 |
9.8 |
10 | 9.90 |
9.70 |
10.0 |
3.1% |
2.0% |
Financial Performance
Revenue
| Millons Euros | 1Q10 | 2Q10 | 3Q10 | 4Q10 |
1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Brazil | 854 | 971 | 1,024 | 2,110 |
2,120 |
2,198 |
2,345 |
6.7% |
129.0% |
| Argentina | 429 | 491 | 513 | 546 |
482 |
478 |
513 |
7.3% |
0.0% |
| Chile | 280 | 306 | 324 | 356 |
347 |
338 |
352 |
4.1% |
8.6% |
| Peru | 225 | 250 | 260 | 266 |
263 |
250 |
275 |
10.0% |
5.8% |
| Colombia | 193 | 213 | 232 | 234 |
221 |
223 |
234 |
4.9% |
0.9% |
| Mexico | 436 | 619 | 450 | 458 |
417 |
391 |
377 |
(3.6%) |
(16.2%) |
| Venezuela | 491 | 690 | 428 | 710 |
508 |
560 |
759 |
35.5% |
77.3% |
| Central America | 135 | 147 | 140 | 140 |
135 |
129 |
131 |
1.6% |
(6.4%) |
| Ecuador | 90 | 102 | 103 | 102 |
96 |
97 |
101 |
4.1% |
(1.9%) |
| Uruguay | 54 | 56 | 53 | 54 |
58 |
54 |
56 |
3.7% |
5.7% |
OIBDA |
| Million Euros | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Brazil | 257 |
292 |
339 |
723 |
1,260 |
1,401 |
- |
- |
- |
| Argentina | 146 |
167 |
190 |
204 |
259 |
251 |
- |
- |
- |
| Chile | 125 |
137 |
161 |
186 |
247 |
263 |
- |
- |
- |
| Peru | 82 |
100 |
116 |
112 |
188 |
178 |
- |
- |
- |
| Colombia | 58 |
67 |
82 |
29 |
119 |
126 |
- |
- |
- |
| Mexico | 132 |
181 |
161 |
149 |
114 |
102 |
81 |
(20.6%) |
(49.7%) |
| Venezuela | 227 |
305 |
221 |
334 |
233 |
228 |
345 |
51.3% |
56.1% |
| Central America | 46 |
47 |
44 |
52 |
39 |
34 |
30 |
(11.8%) |
(31.8%) |
| Ecuador | 26 |
30 |
32 |
33 |
31 |
32 |
34 |
6.3% |
6.3% |
| Uruguay | 23 |
23 |
22 |
26 |
27 |
24 |
24 |
0.0% |
9.1% |
OIBDA Margin |
| - | 1Q10 |
2Q10 |
3Q10 | 4Q10 |
1Q11 |
2Q11 | 3Q11 |
| Brazil | 30.1% | 30.1% | 33.1% | 34.2% |
35.8% |
38.8% |
- |
| Argentina | 34.0% | 34.0% | 37.0% | 37.4% |
- |
- |
- |
| Chile | 44.6% | 44.8% | 49.7% | 52.3% |
- |
- |
- |
| Peru | 36.4% | 40.0% | 44.6% | 42.2% |
- |
- |
- |
| Colombia | 30.1% | 31.5% | 35.3% | 12.3% |
- |
- |
- |
| Mexico | 30.3% | 29.2% | 35.8% | 32.5% |
27.4% |
26.2% |
21.5% |
| Venezuela | 46.2% | 44.2% | 51.6% | 47.1% |
45.9% |
40.7% |
45.5% |
| Central America | 34.1% | 32.0% | 31.4% | 37.3% |
28.6% |
26.1% |
22.7% |
| Ecuador | 28.9% | 29.4% | 31.1% | 32.8% |
32.7% |
32.9% |
34.0% |
| Uruguay | 42.6% | 41.1% | 41.5% | 48.9% |
46.9% |
45.1% |
42.2% |
Investments (Capex) |
| Million Euros | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Brazil | 66 |
106 |
148 |
429 |
313 |
807 |
- |
- |
- |
| Argentina | 25 |
34 |
42 |
89 |
- |
- |
- |
- |
- |
| Chile | 34 |
51 |
42 |
146 |
- |
- |
- |
- |
- |
| Peru | 4 |
26 |
49 |
54 |
- |
- |
- |
- |
- |
| Colombia | 9 |
39 |
48 |
60 |
- |
- |
- |
- |
- |
| Mexico | 23 |
67 |
94 |
386 |
77 |
47 |
78 |
66.0% |
(92.9%) |
| Venezuela | 59 |
62 |
41 |
132 |
81 |
63 |
65 |
3.2% |
58.5% |
| Central America | 11 |
19 |
25 |
50 |
5 |
82 |
24 |
(70.7%) |
(4.0%) |
| Ecuador | 6 |
13 |
15 |
27 |
2 |
8 |
13 |
62.5% |
(13.3%) |
| Uruguay | 2 |
6 |
4 |
17 |
1 |
2 |
5 |
150.0% |
25.0% |
Annual Data |
Operational Results |
Consolidated |
| - | 2006 |
2007 |
2008 | 2009 |
2010 |
∆Year |
| Mobile accesses (Thousands) | 83.298 |
100,542 |
123,385 |
134,699 |
149,255 |
10.8% |
| Pre (%) | 80.80% |
81.60% |
82.94% |
82.78% |
80.0% |
- |
Accesses (Thousands) |
Thousands |
2006 | 2007 |
2008 | 2009 | 2010 | ∆Year |
| Brazil | 29,053 |
33,484 |
44,945 |
51,744 |
60,293 |
16.5% |
| Argentina | 11,199 |
13,734 |
14,830 |
15,932 |
16,149 |
1.4% |
| Chile | 5,680 |
6,283 |
6,875 |
7,525 |
8,794 |
16.9% |
| Peru | 5,130 |
8,129 |
10,613 |
11,458 |
12,507 |
9.2% |
| Colombia | 7,760 |
8,372 |
9,963 |
8,965 |
10,005 |
11.6% |
| Mexico | 8,553 |
12,538 |
15,331 |
17,401 |
19,662 |
13.0% |
| Venezuela | 8,826 |
10,430 |
10,584 |
10,531 |
9,515 |
(9.7%) |
| Central America | 3,830 |
5,278 |
5,702 |
5,807 |
6,404 |
10.3% |
| Ecuador | 2,490 |
2,582 |
3,123 |
3,722 |
4,220 |
13.4% |
| Uruguay | 777 |
1,148 |
1,421 |
1,615 |
1,709 |
5.8% |
| Total Latin America | 83,298 |
100,542 |
123,385 |
134,699 |
149,255 |
10.8% |
| Total South America | 70,916 |
84,161 |
102,353 |
111,492 |
123,190 |
10.5% |
Financial Results |
Revenue |
| Million Euros | 2006 | 2007 | 2008 | 2009 | 2010 |
∆Year |
| Brazil | 2,005 | 2,396 | 2,932 | 3,036 | 4,959 |
63.3% |
| Argentina | 1,260 | 1,353 | 1,585 | 1,643 | 1,979 |
20.5% |
| Chile | 796 | 930 | 1,051 | 1,010 | 1,038 |
16.2% |
| Peru | 447 | 603 | 773 | 840 | 1,001 |
19.2% |
| Colombia | 779 | 869 | 815 | 685 | 872 |
27.3% |
| Mexico | 998 | 1,431 | 1,631 | 1,552 | 1,832 |
18.0% |
| Venezuela | 2,041 | 2,392 | 2,769 | 3,773 | 2,318 |
(38.6%) |
| Central America | 556 | 585 | 568 | 565 | 562 |
(0.5%) |
| Ecuador | 290 | 291 | 318 | 337 | 396 |
17.5% |
| Uruguay | 77 | 104 | 150 | 175 | 217 |
24.0% |
OIBDA |
| Million Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
| Brazil | 438 |
613 |
825 |
949 |
1,611 |
69.8% |
| Argentina | 339 |
418 |
514 |
606 |
707 |
16.7% |
| Chile | 294 |
348 |
402 |
445 |
476 |
46.0% |
| Peru | 129 |
162 |
266 |
327 |
411 |
25.7% |
| Colombia | 138 |
186 |
208 |
194 |
237 |
22.2% |
| Mexico | -11 |
179 |
420 |
564 |
623 |
10.5% |
| Venezuela | 815 |
1,060 |
1,328 |
1,818 |
1,087 |
(40.2%) |
| Central America | 205 |
236 |
217 |
241 |
189 |
(21.6%) |
| Ecuador | 64 |
73 |
92 |
100 |
121 |
21.0% |
| Uruguay | 18 |
28 |
48 |
69 |
95 |
37.7% |
OIBDA Margin |
2006 |
2007 |
2008 |
2009 | 2010 |
|
| Brazil | 21.9% |
24.5% |
28.1% |
31.3% |
32.5% |
| Argentina | 26.9% |
30.9% |
32.4% |
36.9% |
35.7% |
| Chile | 36.9% |
37.4% |
38.2% |
44.1% |
45.9% |
| Peru | 28.9% |
26.5% |
34.4% |
38.9% |
41.1% |
| Colombia | 17.7% |
21.4% |
25.5% |
28.3% |
27.2% |
| Mexico | -1.1% |
12.5% |
25.8% |
36.3% |
34.0% |
| Venezuela | 39.9% |
44.3% |
48.0% |
48.2% |
46.9% |
| Central America | 36.8% |
40.3% |
38.2% |
42.7% |
33.6% |
| Ecuador | 22.0% |
25.1% |
28.9% |
29.7% |
30.6% |
| Uruguay | 23.5% |
26.5% |
32.0% |
39.4% |
43.8% |
Investments (Capex) |
| Million Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
| Brazil | 389 |
358 |
739 |
422 |
748 |
77.3% |
| Argentina | 102 |
123 |
154 |
141 |
191 |
35.5% |
| Chile | 176 |
220 |
228 |
185 |
222 |
37.0% |
| Peru | 84 |
155 |
144 |
127 |
134 |
5.5% |
| Colombia | 192 |
180 |
230 |
165 |
156 |
(5.5%) |
| Mexico | 180 |
230 |
317 |
251 |
1,580 |
529.5% |
| Venezuela | 232 |
370 |
287 |
423 |
293 |
(30.7%) |
| Central America | 108 |
133 |
116 |
86 |
105 |
22.1% |
| Ecuador | 48 |
60 |
124 |
83 |
60 |
(27.7%) |
| Uruguay | 13 |
15 |
24 |
24 |
29 |
20.8% |
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