03/11/2011

Oi Group Oi Fixed Oi Mobile BrT Annual Annual Annual Annual Quarter Quarter Quarter Quarter   Month Month Month

In this page: Oi Fixed's quarter results incorporating BrT, including fixed telephony, broadband, pay TV, TUP's (pay phones), revenue and investments in fixed services.

 

 

Operational Performance

 

Accesses

 

Fixed Telephony	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Fixed Tel. In Service	21,085	20,759	20,410	20,025	19,747	19,400	19,078	18,946	(0.7%)	(5.4%)
Residential	15,025	14,778	14,487	14,161	13,925	13,585	13,277	-	-	-
Cormmercial	5,211	5,131	5,088	5,037	4,998	4,989	5,004	-	-	-
TUP	850	849	836	827	824	825	797	771	(3.3%)	(6.8%)
Alternative Plans	13,284	13252	12,927	12,455	12,874	13,227	13,155	-	-	-
% of the lines in Service	63.0%	63.8%	63.3%	62.2%	65.2%	68.2%	69.0%	-	-	-
Residential	71.3%	71.2%	71.0%	70.7%	70.5%	70.0%	69.6%	-	-	-
ARPU (R$)	55.5	55.2	55.3	53.7	51.7	51.2	50.1	-	-	-

 

 

 

Broadband - Oi Velox	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Broadband Accesses	4,266	4,307	4,324	4,354	4,513	4,642	4,776	4,906	2.7%	12.7%
% of the lines in Service	20.0%	20.5%	21.0%	21.5%	22.6%	23.7%	25.0%	-	-	-
ARPU (R$)	42.1	42.6	43.8	42.7	40.6	39.3	39.1	-	-	-

 

 

 

Pay TV	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
TV Accesses	312	344	371	402	348	357	345	351	1.7%	(12.7%)

 

 

 

Financial Economic Performance

 

Gross Revenue (Million R$)	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Fixed Telephony	6,565	6,309	6,188	5,979	5,841	5,654	5,380	(4.8%)	(13.1%)
Local Service Revenue	4,264	4,235	4,157	4,001	3,879	3,774	3,626	(3.9%)	(12.8%)
Long Distance	1,550	1,377	1,361	1,321	1,280	1,216	1,144	(6.0%)	(16.0%)
Advanced Voice	96	80	71	84	87	73	71	(2.1%)	0.6%
TUP	165	136	113	118	120	83	53	(35.9%)	(53.0%)
Additional Services	251	257	247	243	246	254	260	2.1%	5.1%
Interconnection	239	225	240	212	230	255	226	(11.1%)	(5.6%)
Fixed Broadband	2,277	2,234	2,190	2,354	2,150	2,173	2,226	2.4%	1.6%
Velox	1,276	1,318	1,289	1,271	1,245	1,239	1,235	(0.3%)	(4.2%)
EILD	246	224	249	253	238	247	268	8.5%	7.4%
Dedicated Service lines	126	138	130	144	134	134	137	2.2%	5.5%
IP Services	311	338	351	367	363	384	436	13.5%	24.1%
Commuting by Packages + Frame Relay	96	94	82	93	82	79	67	(15.1%)	(17.7%)
Other Data Services	223	122	89	227	88	90	83	(8.1%)	(6.5%)
Pay TV	101	218	95	97	230	298	255	(14.5%)	169.4%
Total Fixed Gross Revenue	8,943	8,761	8,473	8,430	8,221	8,126	7,861	(3.3%)	7.2%

-

 

 

Investments

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Fixed Total	237	281	398	1,214	637	769	715	(7.0%)	79.6%
Expansion and Quality	82	99	136	739	237	329	329	-	141.9%
Data/Other	156	182	262	475	400	440	386	(12.3%)	47.3%

 

 

 

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