05/18/2017

 

americamovil.com

 

América Móvil Brazil Mexico Others
Annual Annual Telmex Claro ARG
Quarter Claro Telcel Comcel
  Embratel    

 

This page:Quarter results reported by América Móvil, controller of Telcel in Mexico and Claro in Brazil, including the number of cellulars, revenue and EBITDA margin.

 


Operational Performance

 

Accesses (Million) 1Q16 2Q16 3Q16 4Q16 1Q17
Mobile Accesses 283.9 282.9 283.9 280.6 279.8
Fixed and others 78.8 79.1 79.7 80.3 80.1
Total 362.7 361.9 363.6 360.8 360.0

 

 

América Móvil's Mobile Accesses

 

Thousands 1Q16 2Q16 3Q16 4Q16 1Q17
∆Qter
∆Year
Mexico 73,495 73,108 72,740 72,953 72,942 (0.0%) (0.8%)
Brazil 65,289 64,265 63,518 60,171 60,237 0.1% (7.7%)
Chile 6,465 6,475 6,500 6,628 6,710 1.2% 3.8%
Argentina, Paraguay and Uruguay 22,885 22,976 23,204 23,749 23,848 0.4% 4.2%
Colombia 28,339 28,260 28,489 28,954 29,153 0.7% 2.9%
Ecuador 8,665 8,864 8,915 8,727 8,771 0.5% 1.2%
Peru 12,070 11,954 12,030 12,075 11,990 (0.7%) (0.7%)
Central America 15,584 15,773 15,879 15,085 15,293 1.4% (1.9%)
Caribbean 5,332 5,372 5,426 5,453 5,508 1.0% 3.3%
Latin America 238,124 237,047 236,701 233,795 234,452 0.3% (1.5%)
USA 25,211 25,321 26,486 26,070 24,745 (5.1%) (1.8%)
Austria 20,530 20,482 20,732 20,708 20,621 (0.4%) 0.4%
Total 283,865 282,850 283,919 280,573 279,818 (0.3%) (1.4%)

* Since 3Q10. América Movil consolidates Central American results (El Salvador, Guatemala, Honduras and Nicaragua,Panama) and Caribbean (Porto Rico, Jamaica e Dominican Republic).

 

 

América Móvil's Fixed Services (Telephone, Broadband and Pay TV)

 

Thousands 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Mexico 21,694 21,722 21,884 22,178 22,060 (0.5%) 1.7%
Brazil* 36,876 36,809 36,983 36,717 36,439 (0.8%) (1.2%)
Chile 1,250 1,283 1,304 1,324 1,342 1.4% 7.4%
Argentina, Paraguay and Uruguay 586 588 603 618 632 2.3% 7.8%
Colombia 5,932 6,055 6,187 6,304 6,472 2.7% 9.1%
Ecuador 354 354 353 352 358 1.7% 1.1%
Peru 1,434 1,475 1,480 1,468 1,445 (1.6%) 0.8%
Central America 5,071 5,183 5,273 5,392 5,478 1.6% 8.0%
Caribbean 2,553 2,601 2,633 2,663 2,694 1.2% 5.5%
Latin America 73,197 73,469 74,067 74,353 74,226 (0.2%) 1.4%
Austria 5,594 5,609 5,607 5,900 5,920 0.3% 5.8%
Total 78,791 79,078 79,674 80,253 80,146 (0.1%) 1.7%
*The values published by the operator are different from those released by Anatel.

 

 

Economic Performance

 

Service Revenue Break

 

- 1Q16 2Q16 3Q16 4Q16 1Q17
Mobile voice 32.1% 30.6% 29.9% 29.7% 28.4%
Fixed voice 13.2% 13.4% 12.8% 11.8% 11.8%
Pay TV 8.8% 9.5% 10.0% 10.0% 10.4%
Data - Mobile 30.7% 31.0% 31.6% 32.8% 33.5%
Data and others Fixed 15.2% 15.5% 15.7% 15.7% 15.9%

 

- 1Q16 2Q16 3Q16 4Q16 1Q17
Data Revenue /Mobile Services Rev. 48.9% 50.3% 51.4% 52.5% 54.1%

 

 

Economic Performance

 

Million Mexican Pesos
1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Cellular Revenue 150,704 156,657 167,220 185,517 176,041 (5.1%) 16.8%
Services Revenue
122,022 123,082 131,771 139,696 143,160 2.5% 17.3%
Equipments Revenue
28,682 33,575 35,449 45,821 32,881 (28.2%) 14.6%
Wireline Revenue 55,182 57,745 61,064 61,466 64,063 4.2% 16.1%
Pay TV 17,099 18,982 21,426 22,351 24,053 7.6% 40.7%
Total Revenue* 222,985 233,383 249,710 269,334 264,157 (1.9%) 18.5%
EBITDA 61,735 60,983 67,729 65,676 71,504 8.9% 15.8%
EBTDA margin % 27.7% 26.1% 27.1% 24.4% 27.1% - -
EBIT 28,042 25,758 30,058 25,752 30,363 17.9% 8.3%
EBIT margin % 12.6% 11.0% 12.0% 9.6% 11.5% - -
Net Profit 4,798 7,700 2,123 -5,972 35,855 700.4% 647.3%
Capex 26,000 31,200 43,300 53,500 28,600 (46.5%) 10.0%

* Results consolidated for Fixed and Mobile.

 

 

Note: Values according to IFRS are smaller because they don't include payments to postpaid distributors and the cost of fidelity programs.

 

 

América Móvil's consolidated results converted in US$ in the end of the period.

 

Million US$
1Q16 2Q16 3Q16 4Q16 1Q17

Mobile Revenue

8,661 8,284 8,575 8,949 9,359
Services Revenue
7,013 6,509 6,757 6,739 7,611
Equipments Revenue
1,648 1,776 1,818 2,210 1,748
Wireline Revenue 3,171 3,054 3,132 2,965 3,406
Pay TV 983 1,004 1,099 1,078 1,279
Total Revenue* 12,815 12,342 12,806 12,992 14,043
EBITDA 3,548 3,225 3,473 3,168 3,801
EBTDA margin % 27.7% 26.1% 27.1% 24.4% 27.1%
EBIT 1,612 1,362 1,541 1,242 1,614
EBIT margin % 12.6% 11.0% 12.0% 9.6% 11.5%
Net Profit 276 407 109 -288 1,906
Capex 1,494 1,650 2,221 2,581 1,520

*Consolidated results for fixed and mobile.

Note: Exchange rate was published in America Móvil's report

 

 

 

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