12/09/2011

Maxcom

 

 

Maxcom, is the second operator for fixed telephony in Mexico.

 

 

www.maxcom.com.mx

 

 

 

Quarterly Results

 

 

Resultados Performance

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Total Acsesses	468	488	491	486	479	477	485	1.7%	(1.1%)
Voice	310	318	310	303	295	294	297	1.0%	(4.4%)
Broadband	71.1	77.8	85.5	91.0	95	97	102	5.6%	19.8%
Mobile	47.1	46.4	45.5	42.0	39	35	32	(7.6%)	(29.5%)
Pay TV	39.0	46.1	49.1	50.0	50	52	54	4.7%	10.2%
Others	0.5	0.5	0.4	0.0	0.3	0.3	0.3	(4.2%)	(31.6%)
Pay Phone	41.2	41.3	41.2	41.0	41	41	41	(0.7%)	(1.2%)
Resales	28.1	27.2	27.0	29.0	29	28	27	(5.3%)	(1.2%)
Voice (Lines in service)	380	386	378	373	366	363	364	0.3%	(3.8%)

 

 

 

Economic Perfomance

 

 

Mexican Pesos

 

Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Revenue	636	655	647	639	589	592	594	0.3%	(8.2%)
Residential	230	256	273	282	254	253	247	(2.4%)	(9.5%)
Commercial	181	180	174	158	154	150	154	2.7%	(11.5%)
Pay Phones	98	96	93	91	69	56	55	(1.8%)	(40.9%)
Resales	124	120	105	104	108	130	135	3.8%	28.6%
Others	3	3	3	4	4	3	3	0.0%	0.0%
Ebitda	159	162	171	174	200	201	202	0.5%	18.0%
Ebitda Margin	25.0%	25.0%	26.5%	27.2%	127.2%	34.0%	34.0%	-	-
Net Profit (Loss)	(57)	(74)	(80)	(949)	(38)	(51)	(257)	(403.9%)	(220.3%)
Investments (Capex)	154	197	148	224	70	96	115	19.8%	(22.3%)
Debt	2,578	2,546	2,589	2,612	2,533	2,415	2,809	16.3%	8.5%

 

 

Dollars

 

Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11
Revenue	51.46	50.70	51.84	51.68	49.54	50.56	43.93
Residential	18.61	19.81	21.87	22.81	21.36	21.61	18.27
Commercial	14.64	13.93	13.94	12.78	12.95	12.81	11.39
Pay Phones	7.93	7.43	7.45	7.36	5.80	4.78	4.07
Resales	10.03	9.29	8.41	8.41	9.08	11.10	9.99
Others	0.24	0.23	0.24	0.32	0.34	0.26	0.22
Ebitda	12.86	12.54	13.72	14.07	16.82	17.16	14.94
Ebitda Margin	25.0%	24.7%	26.5%	27.23%	33.96%	33.95%	34.0%
Net Profit	(4.61)	(5.73)	(6.43)	(76.03)	(3.20)	(4.36)	(19.01)
Investments (Capex)	12.46	15.25	11.86	18.11	5.89	8.20	8.51
Debt	208.58	197.06	207.44	211.23	213.04	206.23	207.77

 

 

 

 

Annual Results

 

 

Operational Results

 

Thousands	2007	2008	2009	2010	∆Year
Residentials	209.4	223.0	217.3	230.5	6.0%
Comercials	6.1	5.4	4.5	3.9	(13.3%)
Pay Phone	24.9	35.4	41.4	41.1	(0.7%)
Total Accesses	215.5	224.6	227.4	275.5	21.1%

 

 

Desempenho Economico

 

Millions - US$	2007	2008	2009	2010
Revenue	2,346	2,683	2,563	2,577
EBITDA	646	743	632	665
% EBITDA	27.5%	27.7%	24.7%	25.8%
Profit	36.0	(438.0)	(304.0)	(1,160)

 

 

Revenue

 

Millions	2007	2008	2009	2010	∆Year
Residential	898	1,056	929	1,040	11.9%
Comercial	648	809	788	693	(12.1%)
Pay Phone	386	429	461	378	(18.0%)
Others	414	389	385	466	21.8%
Total Revenue	2,346	2,683	2,563	2,577	0.5%

 

 

Mexican Pesos

 

Millions	2007	2008	2009	2010	∆Year
Revenue	214.9	194.3	195.9	208,40	0.5%
EBITDA	59.2	53.8	48.3	3,78	5,2%
% EBITDA	27.5%	27.7%	24.7%	25,8%	(4.6%)
Profit	3.3	(32.9)	(23.2)	(93.80)	281.5%

 

 

Revenue

 

Millions	2007	2008	2009	2010	∆Year
Residential	82.2	76.5	71.0	84,10	(7.1%)
Comercial	59.3	58.6	60.2	56,04	2.8%
Pay Phone	35.3	31.1	35.2	30,57	13.5%
Others	37.9	28.2	29.4	37,69	4.5%
Total Revenue	214.8	194.3	195.9	208,40	0.9%

 

 

 

Teleco Products

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

Events

More Events

Reports

Mavam