08/03/2010


Maxcom

 

 

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

 

 

www.maxcom.com.mx

 

 

 

Quarterly Results

 

 

Resultados Performance

 

Thousands
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
∆Qter
∆Year
Total Acsesses
477,751
485,913
507,415
513,585
537,274
556,994
3.7%
14.6%
Net adds
3,217
8,162
21,502
6,170
23,689
19,720
(16.8%)
141.6%
Residential Accesses
331,121
341,041
360,308
366,001
388,280
410,110
5.6%
20.3%
Voice
223,373
220,104
224,010
226,832
234,282
242,919
3.7%
10.4%
Data
36,468
44,439
54,452
58,818
68,202
74,865
9.8%
68.5%
Mobile
51,813
51,144
55,323
49,980
46,824
46,240
(1.2%)
(9.6%)
TV
19,467
22,354
26,523
30,371
38,972
46,086
18.3%
106.2%
ARPU
239
228
-
224
202
212
5.0%
(7.0%)
ARPU - US$
16.8
17.3
-
17.1
16.3
16.4
0.4%
(5.3%)
Commercial Accesses
85,111
80,544
79,150
81,081
79,678
78,385
(1.6%)
(2.7%)
Voice
81,133
76,536
75,412
77,396
76,044
74,772
(1.7%)
(2.3%)
Data
2,981
2,932
2,893
2,860
2,900
2,938
1.3%
0.2%
Mobile
618
611
383
366
282
209
(25.9%)
(65.8%)
Others
379
465
462
459
452
466
3.1%
0.2%
ARPU
727
836
-
801
753
762
1.2%
(8.9%)
ARPU - US$
51.2
63.5
-
61.2
60.9
59.0
(3.2%)
(7.2%)
Pay Phone
37,819
40,328
41,227
41,393
41,191
41,334
0.3%
2.5%
Resales
23,700
24,000
26,730
25,110
28,125
27,165
(3.4%)
13.2%
Lines in service
366,025
360,968
367,379
370,731
379,642
386,190
1.7%
7.0%

 

 

 

Economic Perfomance

 

 

Mexican Pesos

 

Millions
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
∆Qter
∆Year
Revenue
638
645
649
631
636
655
3.0%
1.6%
Residential
238
230
238
223
230
256
11.3%
11.3%
Commercial
185
208
196
199
181
180
(0.6%)
(13.5%)
Pay Phones
113
115
119
115
98
96
(2.0%)
(16.5%)
Resales
98
88
93
91
124
120
(3.2%)
36.4%
Others
4
4
3
3
3
3
0%
(25.0%)
Ebitda
150
161
163
158
159
162
1.9%
0.6%
Ebitda Margin
24.0%
25.0%
25.0%
25.0%
25.0%
25.0%
-
-
Net Profit
(115)
(64)
(148)
23
(57)
(74)
29.8%
15.6%
Investments (Capex)
307
229
121
191
154
197
27.9%
(14.0%)
Debt
2,967
2,656
2,794
2,625
2,578
2,546
(1.2%)
(4.1%)

 

 

Dollars

 

Millions
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
Revenue
44.96
49.01
48.04
48.24
51.46
50.70
Residential
16.77
17.48
17.62
17.05
18.61
19.81
Commercial
13.04
15.81
14.51
15.21
14.64
13.93
Pay Phones
7.96
8.74
8.81
8.79
7.93
7.43
Resales
6.91
6.69
6.88
6.96
10.03
9.29
Others
0.28
0.30
0.22
0.23
0.24
0.23
Ebitda
10.57
12.23
12.07
12.08
12.86
12.54
Ebitda Margin
0.02
0.02
0.02
0.02
0.02
0.02
Net Profit
(8.10)
(4.86)
(10.95)
1.76
(4.61)
(5.73)
Investments (Capex)
21.63
17.40
8.96
14.60
12.46
15.25
Debt
209.09
201.82
206.81
200.69
208.58
197.06

 

 

 

 

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%

 

 

 

Teleco Products

Relatórios Teleco

Telefonia Fixa e Celular

Workshop
Mobile / Fixed

Business Intelligence

Consultoria Teleco

Estudos e Outsourcing

Events

Futurecom 2010

25 a 28 de outubro

More Events

Reports

 

 

Themes 2009
Mobile
Fixed
General
Latin America
Teleco World
US & Canada
Europe
Asia & Oceania
Africa

 

 

 

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