02/17/2017

ctbc.com.br

Algar Algar Fixed Algar Mobile
Annual Annual Annual
Quarter Quarter Quarter
 

 

In this page:CTBC's quarter operational and economic data, including number of cellulars, accesses operating, EBITDA margin, EBIT, profit and investments.


CTBC's Operational Preformance

 

Thousands* 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Fixed Accesses in Service 1,522 1,553 1,646 1,632 1,673 2.5% 9.9%
Cellulars 1,381 1,286 1,299 1,309 1,307 (0.2%) (5.4%)
Fixed Broadband 438 446 457 473 484 2.3% 10.5%
Pay TV 104 102 107 98 97 (1.0%) (6.7%)

 

 

Economic Financial Performance

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Telecom Gross Revenue
575
590
621
626
624
(0.3%)
8.5%
Telecom Net Revenue
418
429
450
450
457
1.6%
9.3%
EBITDA
151
155
162
166
165
(1.1%)
9.3%
EBITDA Margin
36.0%
36.0%
36.0%
37.0%
36.0%
-
-

 

 

 

Gross Revenue Break

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Fixed Telephony
426
443
468
476
467
(1.9%)
9.8%
Mobile Telephony
117
115
119
117
124
6.1%
6.0%
Pay TV
32
32
34
32
32
(0.5%)
0.3%
Telecom Gross Revenue
575
590
621
626
624
(0.3%)
8.5%

*Includes Authorization Data

 

 

Financial Economic Performance of the Group

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Total Gross Revenue
787
813
854
860
856
(0.5%)
8.7%
Total Net Revenue
607
624
656
658
654
(0.6%)
7.8%
EBITDA
165
177
181
186
170
(8.5%)
3.0%
EBITDA Margin
27.2%
28.4%
27.6%
28.3%
26.0%
-
-
EBIT
89
97
103
104
92
(11.8%)
3.2%
Net Profit
30
41
40
72
33
(53.9%)
10.6%
Investments
80
141
110
170
98
(42.2%)
21.9%
Net Debt
1,205
1,331
1,288
1,257
    1,327
5.7%
10.1%

 

 

Gross Revenue Break

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Telecom Gross Revenue 575 590 621 626 624 (0.5%) 8.5%
BPO and IT 212 223 233 234 232 - -
Total Gross Revenue 787 813 854 860 856  (0.5%) 8.7%

*Includes Authorization Data

 

 

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