03/03/2010

Maxcom

 

 

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

 

 

www.maxcom.com.mx

 

 

 

Perfomance Results

 

 

Resultados Operacionais

 

Thousands	1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09	∆Qter	∆Year
Residential	266.3	305.4	334.4	331.4	331.1	341.0	360.3	366.0	1.6%	10.5%
Commercial	75.2	78.8	83.8	84.9	85.1	80.5	79.2	81.1	2.4%	(4.5%)
Pay Phone	27.7	31.3	33.6	35.4	37.8	40.3	41.2	41.4	0.4%	16.9%
Others	22.2	24.0	24.5	22.9	23.7	24.0	26.7	25.1	(6.1%)	9.8%
Total Access	391.5	439.4	476.2	474.5	477.8	485.9	507.4	513.6	1.2%	8.2%

 

 

 

Economic Perfomance

 

 

Dollars

 

Millions	1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09	∆Qter	∆Year
Revenue	58.6	65.0	65.7	48.7	45.0	49.0	48.0	48.2	0.4%	(0.9%)
EBITDA	18.0	19.8	20.3	9.1	10.6	12.2	12.1	12.1	0.1%	32.4%
EBITDA Margin	30.8%	30.4%	31.0%	18.8%	23.5%	25.0%	25.1%	25.0%	-	-
Profit	0.8	1.1	0.9	(35.1)	(8.1)	(4.9)	(11.0)	1.8	116.1%	105.2%

 

 

Revenue

 

Millions	1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09	∆Qter	∆Year
Residential	24.7	26.4	26.7	17.0	16.8	17.5	17.6	17.0	(3.2%)	0.2%
Commercial	17.9	19.7	19.5	14.8	13.0	15.8	14.5	15.2	4.9%	3.0%
Pay Phone	8.8	9.9	10.3	8.6	8.0	8.7	8.8	8.8	(0.2%)	2.0%
Others	7.2	9.0	8.7	8.3	7.2	7.0	7.1	7.0	(2.1%)	(13.4%)
Total Revenue	58.6	65.0	65.7	48.7	45.0	49.0	48.0	48.0	(0.1%)	(0.9%)

 

 

Mexican Pesos

 

Millions	1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09
Revenue	624	670	717	672	638	645	649	631
EBITDA	192	204	222	126	150	161	163	158.041
% EBITDA	30.8%	30.4%	31.0%	18.8%	23.5%	25.0%	25.1%	25.1%
Profit	8.0	11.0	10.0	(485.0)	(115.0)	(64.0)	(148.0)	23.0

 

 

Revenue

 

Millions	1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09	∆Qter	∆Year
Residential	263	272	292	235	238	230	238	223	(6.3%)	(5.1%)
Commercial	190	203	213	204	185	208	196	199	1.5%	(2.5%)
Pay Phone	94	102	113	119	113	115	119	115	(3.4%)	(3.4%)
Others	77	93	95	114	102	92	96	91	(5.2%)	(18.0%)
Total Revenue	624	670	717	672	638	645	649	628	(3.2%)	(6.1%)

 

 

 

Annual Results

 

 

Operational Results

 

Thousands	2007	2008	2009	∆Year
Residentials	242.9	331.4	366.0	10.5%
Comercials	70.7	84.9	81.1	(4.5%)
Pay Phone	24.9	35.4	41.4	16.9%
Others	22.4	22.9	25.1	9.8%
Total Accesses	360.9	474.5	513.6	8.2%

 

 

Desempenho Economico

 

Dollars

 

Millions	2007	2008	2009
Revenue	2,346	2,683	2,563
EBITDA	646	743	632
% EBITDA	27.5%	27.7%	24.7%
Profit	36.0	(438.0)	(304.0)

 

 

Revenue

 

Millions	2007	2008	2009	∆Year
Residential	898	1,056	929	(12.0%)
Comercial	648	809	788	(2.6%)
Pay Phone	386	429	461	7.5%
Others	414	389	385	(1.0%)
Total Revenue	2,346	2,683	2,563	(4.5%)

 

 

Mexican Pesos

 

Millions	2007	2008	2009	∆Year
Revenue	214.9	194.3	195.9	0.9%
EBITDA	59.2	53.8	48.3	(10.2%)
% EBITDA	27.5%	27.7%	24.7%	(11.0%)
Profit	3.3	(32.9)	(23.2)	26.7%

 

 

Revenue

 

Millions	2007	2008	2009	∆Year
Residential	82.2	76.5	71.0	(7.1%)
Comercial	59.3	58.6	60.2	2.8%
Pay Phone	35.3	31.1	35.2	13.5%
Others	37.9	28.2	29.4	4.5%
Total Revenue	214.8	194.3	195.9	0.9%

 

 

 

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