05/25/2019

ctbc.com.br

Algar Algar Fixed Algar Mobile
Annual Annual Annual
Quarter Quarter Quarter
     

 

In this page: CTBC's annual operational and economic data, including number of cellulars, accesses operating, EBITDA margin, EBIT, profit and investments.


CTBC Telecom, Telecommunications Company of Central Brazil, belongs to the brazilian group Algar and has as acting base the region of triângulo mineiro where controls the fixed telephony concessionaire and the cellular operator of Band A. CTBC Telecom also controls ACS (Contact Center) and other companies Cable TV, Internet, data Center and Network's Engineering.

 

 

 

CTBC Telecom Consolidated

 

CTBC Telecom- Operational Performance

 

Thousands* 2016 2017 2018 ∆Year
Fixed Telephones 982 1,090 1,165 6.9%
Broadband 496 543 578 6.5%
Pay TV 98 99 84 (15.1%)
Cellulars 1,342 1,313 1,290 (1.7%)
% Pre-Paid 71.1% 65.3% 62.4% -

* exception Contact cente

 

 

CTBC Telecom- Financial Economic Performance

 

 

(R$ Millions) 2015 2016 2017 2018 ∆Year
Total Gross Revenue 3,092 3,314 3,557 3,683 35.6%
Total Net Revenue 2,418 2,545 2,716 2,867 5.6%
EBITDA 642 710 780 968 24.0%
EBITDA margin 26.5% 27.9% 28.7% 33.7% -
EBIT 354 392 453 603 33.2%
Net Profit 154 184 230 316 37.7%
Investments 501 497 548 733 35.3%
Net Debt 1,175 1,256 1,401 1,547 10.4%

 

 

Gross Service Revenue

 

(Thousands) 2015 2016 2017 ∆Year
Fixed Telephony 1,653 1,809 1,938 7.2%
Mobile Telephony 447 469 509 8.4%
Pay TV 130 130 132 1.6%
BPO and IT 863 904 954 5.6%
Total Gross Revenue 3,092 3,314 3,557 7.3%

 

 

 

Important Facts

 

April 2004 Local Service Authorization, LDN and LDI in the whole Brazil
Dec 2004 Launch GSM
Dec 2005 CTBC acquired Iqara Telecom from Comgás-Britsh Gas. Iqara is an SCM provider that has optical network from 170 Km in the metropolitan region of São Paulo and had net revenue of R$ 13 million in 2004.

 

 

 

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