|
03/03/2010 |
Maxcom
| Maxcom, is the second operator for fixed telephony in Mexico. |
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| 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% |



