02/20/2013

 

www.telmex.com

 

América Móvil Brazil Mexico Others
Annual Annual Telmex Claro ARG
Quarter Claro Telcel Comcel
  Embratel    

 

In this page:Results reported by Telmex, the biggest fixed telephony operator in Mexico.

 


Telmex is the main fixed telephony operator of Mexico. It's controlled by the family of Carlos Slim which has most of the shares with vote rights. AT&T has 21.0% of the the vote capital of América Móvil.

 

 

www.telmex.com

 

In Dec/07 Telmex was divided into 2 companies:

  • Telmex, fixed telephony operator of Mexico
  • Telmex Internacional joint international operations of Telmex and yellow pages.

 

Telmex Results Mexico

 

 

Quarter Results

 

Operational Performance

 

Thousands
1Q11
2Q11
3Q11
4Q11
1Q12 2Q12 3Q12 4Q12
∆Qter
∆Year
Fixed Tel. 15,562 15,254 15,127 14,814 14,589 - - - (1.5%) (6.3%)
Broadband 7,568 7,680 7,892 7,952 8,079 - - - 1.6% 6.8%
Total Accesses
23,130
22,934
22,950
22,766
22,668
22,732
22,730
21,969
(0.8%)
(3.5%)

 

 

Financial Economic Performance

 

Million US$ 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 ∆Qter ∆Year
Total Net Revenue
27,547
27,614
27,763
29,143
26,583
26,690
26,294
26,137 (0.6%) (10.3%)

 

Millions US$
1Q11
2Q11 3Q11 4Q11 1Q12
∆Qter
∆Year
Local Revenue
808 826 789 692 738 6.7% (8.7%)
National Long Distance
251 257 244 206 218 5.8% (13.5%)
International Long Dist.
114 125 128 116 121 4.6% 5.9%
Interconnection
259 263 245 217 143 (34.3%) (44.9%)
Data*
710 743 725 756 694 (8.2%) (2.3%)
Others
138 140 133 156 162 4.3% 17.6%
Total Net Revenue
2.280 2.354 2.265 2.141 2.075 (3.1%) (9.0%)
EBITDA
939 944 918 834 749 (10.21%) (20.3%)
EBITDA Margin
41.2% 40.1% 40.5% 38.9% 36.1% - -

* In 1Q10, Telmex started to release consolidated values about internet and corporative networks.

 

 

Millions Mex $
1Q11
2Q11 3Q11 4Q11 1Q12
∆Qter
∆Year
Local Revenue
9,757
9,687
9,676
9,412
9,451 0.4% (3.1%)
National Long Distance
3,037
3,018
2,990
2,800
2,787 (0.5%) (8.2%)
International Long Dist.
1,378
1,464
1,575
1,573
1,548 (1.6%) 12.3%
Interconnection
3,124
3,085
2,999
2,951
1,826 (38.1%) (41.5%)
Data
8,582
8,714
8,888
10,288
8,889 (13.6%) 3.6%
Others
1,669
1,646
1,635
2,119
2,081 (1.8%) 24.7%
Total Net Revenue
27,547
27,614
27,763
29,143
26,583 (8.8%) (3.5%)
EBITDA
11,346
11,074
11,254
11,348
9,590 (15.5%) (15.5%)
EBITDA Margin
41.2%
40.1%
40.5%
38.9%
36.1% - -

* In 1Q10, Telmex started to release consolidated values about internet and corporative networks.

 

 

Annual Results

 

Operational Performance

 

Thousands 2006 2007 2008 2009 2010
2011
2012
∆Year
Fixed Tel. 18,251 17,800 17,589 15,882 15,591 14,814 - (5.0%)
Broadband (ADSL) 1,823 2,925 5,010 6,524 7,359 7,952 - 8.1%
Total Accesses 20,074 20,725 22,599 22,406 22,950 22,766 21,969 (3.5%)

 

 

Financial Economic Performance

 

Million US$
2006
2007
2008 2009 2010
2011
2012
∆Year
Revenue 11,749 11,942 9,388 9,106 9,190 8,010 8,051 0.5%
EBITDA 6,029 5,690 4,363 4,000 3,718 3,218 - (13.4%)
EBITDA margin 51.3% 47.6% 46.5% 43.9% 40.5% 40.2% - -

 

 

Million Mex $
2006
2007
2008
2009
2010 2011 2012
Revenue 128,267 130,768 124,105 119,100 113,563 112,066 104,902
EBITDA 65,818 62,309 57,676 52,315 45,940 45,023 -
EBITDA margin 51.3% 47.6% 46.5% 43.9% 40.5% 40.2% -

 

 

Note: Calculated Values by Telmex according with Mexican countable norms. The values presented weren't updated in Mex $ constants to the last trimester according to the results presentations in México. They correspond to the historical values of each trimester (quarter).

 

 

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