11/29/2016

Mobile TeleSystems

 

This page:Quarter and Annual results of MTS, cellular operator of Russia.


MTS - Mobile TeleSystems is the biggest cell phone operator in Russia. It was established by the Networks of Telephones of Moscow and operates in many countries: Armenia, Ukraine, Uzbekistan and Turkmenistan.

 

 

Quarter Results

 

Operational Performance

 

Consolidated

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Mobile Accesses 104.3 105.4 107.1 107.8 108.3 109.0 108.8 (0.2%) 1.6%
Fixed 3.6 3.6 3.5 3.5 3.5 3.4 3.4 (0.8%) (3.7%)
Broadband 2.4 2.5 2.5 2.6 2.7 2.7 2.8 1.8% 9.2%
Pay TV 2.7 2.7 2.7 2.7 2.7 2.8 2.8 0.0% 0.3%

 

 

Mobile Accesses

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Russia
74.5 75.4 76.9 77.3 77.3 77.8 79.0 1.5% 2.7%
Ukraine
20.3 20.3 20.3 20.4 20.7 20.8 20.8 0.0% 2.5%
Belarus 5.3 5.3 5.3 5.3 5.3 5.3 5.3 0.0% 0.0%
Armenia 2.1 2.1 2.1 2.1 2.1 2.1 2.1 0.3% (0.2%)
Turkmenistan 1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.3% 1.1%
Uzbekistan 0.4 0.6 0.9 1.1 1.3 1.4 - - -
Total
104.3 105.4 107.1 107.8 108.3 109.0 108.8 (0.2%) 1.6%

 

 

Economic Performance

 

Consolidated Results

 

Million US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Revenue 1,713 1,840 1,741 1,508 1,574 1,654 1,786 5.8% (1.3%)
Oibda 726 780 737 588 611 634 727 12.4% (5.1%)
Oibda Margin 42.4% 42.4% 42.3% 39.0% 38.8% 38.3% 40.7% - -
Operational Profit 366 431 440 271 322 320 385 17.9% (15.9%)
Net Profit 172 301 214 92 213 140 201 40.9% (9.4%)
Net Debt 3,216 3,194 3,309 2,925 2,944 2,960 3,003 (0.6%) (12.7%)
Investments 558 509 297 358 311 333 289 (15.0%) (6.6%)

 

 

Revenue

 

Million US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Russia
1,583 1,734 1,617 1,413 1,445 1,538 1,665 6.1% (1.0%)
Mobile 1,212 1,313 1,193 1,015 1,057 1,135 1,208 4.3% (2.7%)
Fixed 263 284 231 210 228 238 240 (1.1%) 0.1%
Ukraine
136 107 114 94 119 112 116 1.7% (2.3%)
Belarus 85 84 85 77 80 84 90 6.5% 4.0%
Turkmenistan 22 19 21 19 21 19 19 (5.3%) (12.1%)
Uzbekistan 8 14 20 27 33 33 - - -
Armenia 38 37 39 31 32 32 33 (0.6%) (18.6%)

 

 

OIBDA

 

Million US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Russia
656 745 682 557 574 619 688 8.8% (3.0%)
Ukraine
64.2 41.5 46.4 34.5 34.9 33.6 43.3 26.2% (10.2%)
Belarus 46.3 43.6 39.5 35.2 36.5 39.4 41.0 4.2% 1.8%
Turkmenistan 7.9 7.3 8.1 7.3 7.6 6.5 6.6 (1.0%) (22.1%)
Uzbekistan (15.9) (8.2) (2.0) 0.9 2.3 3.4 - - -
Armenia
18.2 16.9 20.0 14.2 12.7 12.7 14.1 8.4% (32.2%)

 

 

OIBDA Margin

 

% 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
Russia
41.4% 42.9% 42.1% 39.4% 39.7% 40.3% 41.3%
Ukraine
47.3% 38.9% 40.7% 36.7% 29.4% 30.1% 37.4%
Belarus 54.2% 51.7% 46.7% 45.4% 45.7% 46.8% 45.7%
Turkmenistan 36.0% 37.4% 39.4% 38.1% 35.6% 33.4% -
Uzbekistan - - - 3.2% 6.9% 10.5% -
Armenia
48.1% 45.9% 51.7% 46.3% 39.7% 39.5% 43.1%

 

 

Net Profit

 

Million US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Russia
156.5 338.4 205.8 160.1 223.0 168.3 230.2 34.0% 7.5%
Ukraine
55.4 9.9 25.1 16.0 12.0 9.0 18.1 96.7% (30.4%)
Belarus 35.0 23.8 27.6 25.7 21.3 24.2 25.3 4.4% (9.9%)
Turkmenistan 3.7 3.6 4.3 3.9 3.6 2.8 2.8 (1.1%) (37.2%)
Uzbekistan (17.8) (10.4) (10.7) (7.2) (4.9) (3.8) - (22.7%) (71.9%)
Armenia
5.4 8.2 8.2 (33.6) 0.6 (4.2) 8.0 284.9% (6.7%)

 

 

Investments

 

Million US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Russia
156.5 338.4 205.8 160.1 223.0 168.3 230.2 34.0% 7.5%
Ukraine
55.4 9.9 25.1 16.0 12.0 9.0 18.1 96.7% (30.4%)
Belarus 35.0 23.8 27.6 25.7 21.3 24.2 25.3 4.4% (9.9%)
Turkmenistan 3.7 3.6 4.3 3.9 3.6 2.8 2.8 (1.1%) (37.2%)
Uzbekistan (17.8) (10.4) (10.7) (7.2) (4.9) (3.8) - (22.7%) (71.9%)
Armenia
5.4 8.2 8.2 (33.6) 0.6 (4.2) 8.0 284.9% (6.7%)

 

 

VAS Revenue

 

Million US$ 1Q15 2Q15 3Q15 4Q15 ∆Qter ∆Year
Russia 484 510 469 420 (10.5%) (8.3%)
Ukraine 35 30 32 29 (10.7%) (12.1%)

 

 

Annual Results

 

Operational Performance

 

Mobile Accesses (Millions) 2012 2013 2014 2015 ∆Year
Russia
71.2 69.4 74.6 74.5 (0.1%)
Ukraine
20.7 21.5 20.2 20.3 0.5%
Uzbekistan
- - - - -
Turkmenistan
1.4 1.7 1.7 1.7 (2.5%)
Armenia
2.4 2.1 2.1 2.1 (0.2%)
Total
95.8 94.7 98.7 98.6 (0.0%)

 

 

ARPU

 

US$
2012 2013 2014 2015 ∆Year
Russia
9.6
10.3 5.6 5.6 0.1%
Ukraine
4.9
1.2 0.7 0.7 (10.7%)
Uzbekistan
-
- - - -
Turkmenistan
-
- - - -
Armenia
6.6
7.6 4.5 4.7 3.9%

 

 

MOU

 

Minutes
2012 2013 2014 2015 ∆Year
Russia
304
359 372 381 2.4%
Ukraine
597
608 554 508 (8.3%)
Uzbekistan
-
- - - -
Turkmenistan
-
- - - -
Armenia
328
430 508 524 3.1%

 

 

Churn Rate

 

% 2012 2013 2014 2015
Russia
42.4
38.1 41.1 39.6
Ukraine
30.5
27.2 34.2 24.5
Uzbekistan
-
- - -
Turkmenistan
-
- 43.3 49.2
Armenia
34.7
33.2 33.9 34.0

 

 

Economic Performance

 

Consolidated Results

 

Millions US$ 2012 2013 2014 2015 ∆Year
Revenue 12,156 12,343 10,164 9,113 (10.3%)
Ebitda 8,749 5,420 4,454 3,966 (11.0%)
Ebitda Margin 72.0% 43.9% 43.8% 43.5% -
Operational Profit 3,010 3,149 2,653 2,299 (13.4%)
Net Profit 946 2,492 1,424 1,230 (13.6%)
Net Debt 25,037 21,224 14,738 14,010 (4.9%)
Investments 2,816 2,514 2,095 2,371 13.2%

 

 

Revenue

 

Million US$
2012
2013 2014 2015
∆Year
Russia
10,870
11,218 9,454 8,501 (10.1%)
Ukraine
1,211
1,231 826 691 (16.4%)
Uzbekistan
442
- - - -
Turkmenistan
-
- - - -
Armenia
193
193 173 170 (2.1%)

 

 

Ebitda

 

Million US$
2012
2013 2014 2015
∆Year
Russia
4,755 4,884 4,097 3,677 (10.3%)
Ukraine
617 639 391 316 (19.2%)
Uzbekistan
232.4 - - - -
Turkmenistan
- - 1,576 1,927 22.3%
Armenia
110.5 88.7 84.6 84.0 (0.7%)

 

 

Margem Ebitda

 

% 2012 2013 2014 2015
Russia
42.0 44.4 44.0 42.2
Ukraine
50.8 51.9 46.5 41.20
Uzbekistan
- - - -
Turkmenistan
- - 41.2 37.8
Armenia
57.3 45.9 49.00 48.10

 

 

Operational Profit

 

Million US$ 2012 2013 2014 2015 ∆Year
Russia
2,947 2,937 2,471 2,192 (11.3%)
Ukraine
309 363 185 165 (10.6%)
Uzbekistan
77 - - - -
Turkmenistan
- - - - -
Armenia
43 40 40 42 3.0%

 

 

Net Profit

 

Milion US$ 2012 2013 2014 2015 ∆Year
Russia
1,952 1,981 1,193 1,080 (9.5%)
Ukraine
249 305 225 165 (26.6%)
Uzbekistan
59 - - - -
Turkmenistan
- - - - -
Armenia
22 20 36 35 (2.4%)

 

 

Investments

 

Million US$ 2012 2013 2014 2015 ∆Year
Russia
2,659 2,187 1,955 2,093 7.1%
Ukraine
132 271.3 94.6 112.7 19.1%
Uzbekistan
147 - - - -
Turkmenistan
- - - - -
Armenia
24 33.4 22.5 22.3 (1.0%)

 

 

 

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