02/14/2012

www.comcel.com.co   América Móvil Brazil Mexico Others Annual Annual Telmex Claro ARG Quarter Claro Telcel Comcel   Embratel

 

In this page: Quarter results reported by Comcel, América Móvil's operator that operates in Colombia.

Started its operations in Jully 1994. In February 2002, America Movil got anout 95.7% of Comcel's shares..

 

 

America Movil: www.americamovil.com Claro Argentina: www.comcel.com.co

 

 

Quarter Results

 

Mobile Accesses

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Total Mobile Accesses	28,160	28,382	28,753	29,413	30.201	30,890	31,197	28,819	(7.6%)	(2.0%)
Pre (%)	85.7%	85.4%	85.7%	85.6%	85.5%	85.5%	85.3%	83.5%	-	-

 

 

ARPU, MOU and Churn

 

-	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
MOU	186	205	198	202	197	196	202	216	6.9%	6.9%
ARPU*	15,707	15,748	15,776	15,985	16,575	16,791	16,928	19,955	17.9%	24.8%
Churn	3.5%	3.6%	3.4%	3.8%	3.1%	3.5%	3.5%	7.20%	-	-
ARPU US$	8.2	8.2	8.3	8.4	8.8	9.4	9.4	10.8	15.6%	29.8%

* Colombian Pesos

 

 

Financial Economic Performance

 

Million - Colombian Pesos	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Revenue	1,463	1,498	1,818	1,917	2,021	2,115	2,200	2,358	7.2%	23.0%
EBITDA	745	753	818	919	919	994	1,078	1,110	2.97%	20.8%
EBITDA margin	50.9%	50.3%	45.0%	47.9%	45.5%	47.0%	49.0%	47.10%	-	-
EBIT	542	536	589	206	605	680	772	798	3.4%	287.4%
EBIT margin	37.0%	35.8%	32.4%	10.7%	29.9%	32.1%	35.1%	33.80%	-	-
Revenue Million US$	764	782	794	842	886	983	1,003	1,053	4.9%	25%

 

 

 

Annual Results

 

Cellulars

 

Thousands	2005	2006	2007	2008	2009	2010	2011	∆Year
Total Mobile Accesses	13,775	19,521	22,335	27,390	27,797	29,413	30,201	2.7%
Pre (%)	84.6%	85.2%	85.5%	86.7%	85.7%	85.6%	85.5%	-

 

 

ARPU, MOU and Churn

 

-	2005	2006	2007	2008	2009**	2010	2011	∆Year
MOU	116	117	131	165	183	202	197	(2.5%)
ARPU*	22,012	19,521	19,175	17,270	16,677	15,985	16575	3.7%
ARPU (US$)	-	8.7	9.5	7.7	8.2	8.4	3.1%	-
Churn	1.7%	2.2%	2.4%	2.3%	4.2%	3.8%	8.53	(0.5%)

* Colombian Pesos

 

 

Financial Economic Performance

 

 

Billion Colombian Pesos	2009	2010	2011	∆Year
Revenue	6,744	7,279	8,662	18.9%
Mobile Revenue	5,630	6,075	7,131	17.3%
Fixed Revenue	1,114	1,204	1,471	22.1%
EBITDA	2,984	3,382	4,183	23.6%
EBITDA Margin	44.2%	46.5%	48.3%	-
EBIT	1,830	1,930	2,955	53.1%
EBIT Margin	27.1%	26.5%	34.1%	-

Note: Since 3Q10 the economic performance is publishing movil and fixed as consolidated.

 

 

Billion Colombian Pesos	2005	2006	2007	2008	2009	∆Year
Revenue	3,271	4,573	5,507	5,081	5,893	16.0%
EBITDA	621	1,598	2,689	2,796	2,886	3.2%
EBITDA Margin	19.0%	34.9%	48.8%	55.0%	49.0%	-
EBIT	181	1,037	1,479	2,057	2,215	7.7%
EBIT Margin	5.5%	22.7%	26.9%	40.5%	37.6%	-
Revenue Million US$	1,432	2,042	2,733	2,264	2,883	27.3%

 

 

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