10/26/2017

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 2Q17 3Q17 ∆Qter ∆Year
Fixed Accesses in Service 1,522 1,553 1,646 1,632 1,673 1,717 1,703 (0.8%) 3.5%
Cellulars 1,381 1,286 1,299 1,309 1,307 1,304 1,296 (0.6%) (0.2%)
Fixed Broadband 438 446 457 473 484 498 509 2.2% 11.4%
Pay TV 104 102 100 98 97 98 99 1.0% (1.0%)

 

 

Economic Financial Performance

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Telecom Gross Revenue 575 588 621 627 621 634 656 3.4% 5.7%
Telecom Net Revenue 418 427 450 450 455 456 470 3.1% 4.5%
EBITDA 151 155 162 166 165 175 190 8.9% 17.5%
EBITDA Margin 36.0% 36.0% 36.0% 37.0% 36.0% 38.0% 40.0% - -

 

 

 

Gross Revenue Break

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Fixed Telephony 426 441 468 477 464 474 492 3.8% 5.2%
Mobile Telephony 117 115 119 117 124 127 130 2.0% 9.1%
Pay TV 32 32 34 32 32 32 34 4.0% 0.0%
Telecom Gross Revenue 575 588 621 627 621 634 656 3.4% 5.7%

*Includes Authorization Data

 

 

Financial Economic Performance of the Group

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Total Gross Revenue 787 813 854 860 856 882
898
1.8%
5.2%
Total Net Revenue 607 624 656 658 654 671
685
2.1%
4.4%
EBITDA 165 177 181 186 170 207
185
(10.4%)
2.2%
EBITDA Margin 27.2% 28.4% 27.6% 28.3% 26.0% 30.8%
27.0%
-
-
EBIT 89 97 103 104 92 126
103
(18.2%)
0.3%
Net Profit 30 41 40 72 33 65
51
(21.5%)
28.0%
Investments 80 141 110 170 98 98
127
30.4%
15.7%
Net Debt 1,205 1,331 1,288 1,256 1,327 1,376
1,356
(1.5%)
5.3%

 

 

Gross Revenue Break

 

(R$ Million) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Telecom Gross Revenue 575 588 621 627 621 634 656 3.4% 5.7%
BPO and IT 212 223 233 233 232 243 234 (3.6%) 0.5%
Total Gross Revenue 787 813 854 860 856 882 898 1.8% 5.2%

*Includes Authorization Data

 

 

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