02/09/2012

Entel Chile

This page: Entel quarter results, bigger telephony operator of Chile.

 

Entel is the biggest Fixed telephony operator, cellular and broadband of Chile, also operating in Venezuela and Peru.

 

 

www.entel.cl

 

Entel sold its operations in Central America and United States in the 2Q06.

 

In Dec/06 Entel selected Ericsson to implant its 3G network with WCDMA/HSDPA technology.

 

 

Quarter Results

 

Operational Performance

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Mobile Accesses	6,592	6,784	6,954	7,568	7,830	8,268	8,572	9,347	9.0%	23.5%
% Prepaid	67.8%	66.9%	66.0%	66.1%	65.3%	64.1%	63.3%	64.8%	-	-
ARPU (Chilean Pesos)*	9,200	9.50	9.40	9.90	9.30	9.10	9.00	9,10	1.1%	(8.1%)
ARPU (US$)	17.6	17.4	19.5	21.4	19.5	19.5	17.5	17.5	0.1%	(18.2%)
MOU (Minutes)	192	187	199	203	194	194	192	199	3.6%	(2.0%)
Churn	1.43%	1.50%	1.87%	1.87%	2.14%	2.16%	2.53%	2.64%	-	-

*thousand

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Broadband Access (ADSL/Will)	211	212	208	252	241	235	225	209	(7.1%)	(17.1%)
LDN*	77	70	70	66	65	66	63	57	(9.5%)	(13.6%)
LDI*	18	17	17	17	17	15	15	15	0.0%	(11.8%)

*millions of minutes

 

 

Entel Consolidated Results (Million Chilean Pesos)

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Revenue	251,311	267,315	266,953	301,133	294,118	301,657	307,129	338,009	10.1%	12.3%
Mobile Service	191,968	206,323	205,814	235,950	228,751	235,412	239,821	262,725	9.6%	11.3%
Data Service (including TI)	19,170	19,849	21,001	25,070	21,860	23,156	23,525	25,163	7.0%	0.4%
Local Telephones	9,741	9,814	9,643	10,479	9,786	10,696	10,071	11,152	10.7%	6.4%
Long Distance	9,028	8,462	8,198	8,074	8,686	7,460	7,409	7,134	(3.7%)	(11.6%)
Internet	3,869	3,786	3,962	4,267	4,095	4,193	4,176	4,121	(1.3%)	(3.4%)
Other companies	4,061	4,284	4,491	4,355	4,511	4,910	5,251	5,575	6.2%	28.0%
Commercial Traffic	6,161	6,679	6,203	5,922	7,362	6,990	7,859	9,485	20.7%	60.2%
International subsidiaries	4,892	4,934	4,778	4,807	4,654	4,525	4,849	5,119	5.6%	6.5%
Others	526	1,468	965	158	2,080	1,998	1,428	4,608	222.9%	8433.3%
Ebitda	102,945	110,546	117,221	115,614	132,839	133,134	132,763	116,463	(12.3%)	0.8%
Ebitda Margin	41.0%	41.0%	44.0%	38.0%	45.0%	44.0%	43.0%	34.0%	-	-
Ebit	46,525	51,488	57,389	53,086	67,618	65,976	62,292	42,342	(32.0%)	(20.0%)
Net Profit	36,934	41,900	45,932	48,177	52,441	51,359	46,201	30,766	(33.4%)	(36.1%)

 

 

Entel Consolidated Results (Million US$)

 

Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11
Revenue	479.4	489.8	489.3	651.8	636.6	653.0	664.8	731.6
Mobile Service	366.2	378.0	377.1	510.7	495.2	509.6	519.1	568.7
Data Service (including TI)	36.6	36.4	38.5	54.3	47.3	50.1	50.9	54.5
Local Telephones (include NGN-IP)	18.6	18.0	17.7	22.7	21.2	23.2	21.8	24.1
Long Distance	17.2	15.5	15.0	17.5	18.8	16.1	16.0	15.4
Internet	7.4	6.9	7.3	9.2	8.9	9.1	9.0	8.9
Other companies	7.7	7.8	8.2	9.4	9.8	10.6	11.4	12.1
Commercial Traffic	11.8	12.2	11.4	12.8	15.9	15.1	17.0	20.5
International subsidiaries	9.3	9.0	8.8	10.4	10.1	9.8	10.5	11.1
Others	1.0	2.7	2.0	0.3	4.5	4.3	3.1	10.0
Ebitda	196.4	202.5	215.0	250.3	287.5	288.2	287.4	252.1
Ebitda Margin	41.0%	41.4%	43.9%	0.0	0.0	0.0	43.2%	34.5%
Ebit	88.7	94.3	119.3	114.9	146.4	142.8	134.8	91.7
Net Profit	70.5	76.8	95.3	104.3	113.5	111.2	100.0	66.6

 

 

Note: Values caculated by Entel according to Chilean accounting rules. Those correspond to the historical values of each trimester.

 

 

Mobile Telephony (Million Chilean Pesos)

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Total Revenue	195,215	210,232	209,229	240,246	233,623	240,353	244,131	270,728	10.9%	12.7%
Equipments and Services	193,688	207,464	207,571	237,867	230,604	237,334	241,860	264,954	9.5%	11.4%
Others	1,527	2,768	1,658	2,379	3,019	3,019	2,271	5,775	154.3%	142.7%
Vas Revenue	30,149	34,906	38,523	44,530	46,350	51,373	54,501	56,087	2.9%	26.0%
EBITDA	76,066	80,557	88,792	88,846	103,646	102,973	104,000	85,730	(17.6%)	(3.5%)
EBITDA Margin	39.0%	38.0%	42.0%	37.0%	44.0%	43.0%	43.0%	32.0%	-	-
Operational Cost	158,990	171,524	162,619	195,551	177,758	186,879	191,725	238,815	24.6%	22.1%
Operational Revenue	36,225	38,708	46,609	44,695	55,856	53,474	52,406	31,913	(39.1%)	(28.6%)

 

 

Chile Wireline (Million Chilean Pesos)

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Total Revenue	70,913	71,890	71,367	75,622	75,571	77,906	79,050	84,297	6.6%	11.6%
EBITDA	25,926	29,016	27,887	26,538	27,978	29,047	27,791	29,485	6.1%	12.3%
EBITDA Margin	37.0%	40.0%	39.0%	35.0%	37.0%	37.0%	35.0%	35.0%	-	-
Operational Cost	60,910	59,388	60,384	66,224	64,347	65,789	69,389	74,202	6.9%	12.0%
Operational Revenue	10,003	12,502	10,983	9,398	11,224	12,118	9,662	10,094	4.5%	8.6%

 

 

Americatel - Peru (Million Chilean Pesos)

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Total Revenue	5,003	4,994	4,889	5,285	4.945	4,857	5,017	5,005	(0.2%)	(2.7%)
EBITDA	498	464	147	(178)	497	451	399	502	25.8%	(390.2%)
EBITDA Margin	10.0%	9.0%	3.0%	-3.0%	10,0%	9.0%	8.0%	10.0%	-	-
Operational Cost	4,961	5,011	5,260	6,737	4.916	4,916	5,131	5,133	0.0%	(21.7%)
Operational Revenue	41	(17)	(371)	(1,452)	28	(58)	(114)	(128)	(12.3%)	90.9%

 

 

 

Annual Results

 

Operational Performance

 

Thousands	2006	2007	2008	2009	2010	2011	∆Year
Mobile Accesses	5,010	5,638	6,001	6,457	7,568	9,347	23.5%
% Prepaid	79.4%	73.6%	70.2%	68.8%	66.1%	64.8%	-
ARPU (Chilean Pesos)*	9.4	10.2	11.2	9.4	9.90	9.10	(8.1%)
ARPU (US$)	18.9	20.5	17.5	18.5	21.4	17.5	(18.2%)
MOU (Minutes)	134	159	174	189	203	199	(2.0%)
Churn	1.48%	1.93%	1.59%	1.35%	1.87%	2.64%	-

*Thousands

 

Thousands	2006	2007	2008	2009	2010	2011	∆Year
Broadband Accesses (ADSL/Will)	45,6	40,6	-	-	-	-	-
Accesses in service	140	181	135	137.0	139.0	209	(17.1%)
LDN*	99	89	82	76	66	57	(13.6%)
LDI*	17	18	19	17	17	15	(11.8%)

millions of minutes

 

 

Entel Consolidated Results ( Millions Pesos Chilenos)

 

-	2006	2007	2008	2009	2010	2011	∆Year
Revenue	869,218	902,638	1,066,894	994,671	1,086,816	1,240,914	14.2%
Ebitda	334,793	363,011	423,060	401,358	446,429	515,200	15.5%
Margin Ebitda	38.5%	40.2%	39.7%	40.4%	41.1%	42.0%	-
Ebit	180,877	193,281	217,091	184,580	208,541	238,227	(15.0%)
Net Profit	107,602	131,038	153,510	14,226	172,971	180,767	4.5%

 

 

 

Teleco Products

Relatórios Teleco Telecom e Celular Workshop Teleco 21/March Consultoria Teleco Estudos e Outsourcing

Events

More Events

Reports

Mavam