08/31/2016

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* 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Fixed Accesses in Service 1,351 1,392 1,428 1,448 1,522 1,553 2.0% 11.6%
Cellulars 1,309 1,330 1,347 1,364 1,381 1,286 (6.9%) (3.3%)
Fixed Broadband 396 408 418 426 438 446 1.8% 9.3%
Pay TV 118 113 109 107 104 102 (1.9%) (9.7%)

 

 

Economic Financial Performance

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Telecom Gross Revenue 528 544 567 591 575 590 2.6% 8.4%
Telecom Net Revenue 389 404 444 461 418 429 2.7% 6.3%
EBITDA 129 133 147 129 151 155 2.7% 16.0%
EBITDA Margin 33.0% 33.0% 33.0% 28.0% 36.0% 36.0% -

 

 

 

Gross Revenue Break

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Fixed Telephony 390 398 423 441 426 443 4.2% 11.3%
Mobile Telephony 105 113 113 117 117 115 (1.9%) 1.6%
Pay TV 34 33 31 33 32 32 (1.9%) (3.1%)
Telecom Gross Revenue 528 544 567 591 575 590 2.6% 8.4%

*Includes Authorization Data

 

 

Financial Economic Performance of the Group

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Total Gross Revenue 745 753 785 810 787 813 3.3% 8.1%
Total Net Revenue 575 592 617 635 607 624 2.9% 5.5%
EBITDA 143 159 178 163 165 177 7.1% 11.4%
EBITDA Margin 24.8% 26.9% 28.8% 25.6% 27.2% 28.4% - -
EBIT 79 87 106 82 89 97 9.5% 11.2%
Net Profit 29 34 42 48 30 41 37.2% 20.4%
Investments 85 98 124 193 80 141 75.8% 43.3%
Net Debt 1,096 1,164 1,156 1,175 1,205 1,331 10.5% 14.3%

 

 

Gross Revenue Break

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Telecom Gross Revenue 528 544 567 591 575 590 2.6% 8.4%
BPO and IT 217 208 218 220 212 223 5.4% 7.2%
Total Gross Revenue 745 753 785 810 787 813 3.3% 8.1%

*Includes Authorization Data

 

 

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