registration document France Telecom 2009 - Orange.com

analysis of the financial position and earnings
9
ANALYSIS OF THE GROUP’S FINANCIAL POSITION AND EARNINGS
9.1.5.2 Additional information
The tables below provide details on revenues and the key operating data for each of the France Telecom Group’s operating segments.
Z FRANCE
FRANCE
2009
2008
comparable
basis (1)
Financial years ended December 31
2008
historical
basis
Chg. (%)
Chg. (%)
basis (1) basis
comparable historical
2007
historical
basis
Revenues (2) 23,639 23,627 23,726 0.1% (0.4)% 23,267
Personal Communication Services 10,757 10,489 10,506 2.6% 2.4% 9,988
Home Communication Services 14,076 14,287 14,374 (1.5)% (2.1)% 14,404
Consumer Services 8,734 8,783 8,795 (0.6)% (0.7)% 8,856
Carrier Services 4,644 4,670 4,684 (0.6)% (0.9)% 4,520
Other Home Communication
Services 698 834 895 (16.3)% (22.0)% 1,028
Eliminations (1,194) (1,149) (1,154) 3.9% 3.5% (1,125)
Personal Communication Services
Total number of mobile customers (3) 26,334 25,202 25,202 4.5% 4.5% 24,226
o/ w Number of contract
customers (3) 17,943 16,977 16,977 5.7% 5.7% 15,699
o/ w Number of prepaid
customers (3) 8,391 8,224 8,224 2.0% 2.0% 8,527
o/ w Number of broadband
customers (3) 13,556 11,015 11,015 23.1% 23.1% 7,407
ARPU (4) (in euros) 394 398 398 (1.0)% (1.0)% 398
AUPU (4) (in minutes) 192 198 198 (3.0)% (3.0)% 198
Home Communication Services
Consumer Services
Number of Consumer telephone lines (5) 20.6 21.8 21.8 (5.3)% (5.3)% 23.0
“Voice” telephone traffi c of Consumer
customers (6) 25.0 28.6 28.6 (12.9)% (12.9)% 33.5
ARPU of Consumer fi xed-line services (4)
(in euros) 34.2 32.9 32.9 4.0% 4.0% 30.7
Number of Consumer customers for
ADSL broadband (3) 8,880 8,326 8,326 6.7% 6.7% 7,296
Number of leased Liveboxes (3) 7,347 6,544 6,544 12.3% 12.3% 5,209
Number of subscribers to “Voice over IP”
services (3) 6,816 5,774 5,774 18.0% 18.0% 4,102
Number of subscribers to “ADSL TV”
offers (3) 2,761 1,909 1,909 44.6% 44.6% 1,149
Carrier services
Number of wholesale line rentals (3) 1,076 948 948 13.5% 13.5% 716
Total number of unbundled telephone
lines (3) 7,723 6,332 6,332 22.0% 22.0% 5,187
Number of partially unbundled telephone
lines (3) 1,309 1,393 1,393 (6.0)% (6.0)% 1,563
Number of fully unbundled telephone
lines (3) 6,414 4,939 4,939 29.9% 29.9% 3,624
Number of ADSL wholesale sales
of ADSL access
to third-party IAPs (3) 1,892 2,124 2,124 (10.9)% (10.9)% 2,232
o/ w Number of wholesale sales
of naked ADSL
to third-party ISPs (3) 1,245 1,186 1,186 5.0% 5.0% 942
(1) Unaudited data. See Section 9.1.5.1 Transition from data on a historical basis to data on a comparable basis.
(2) In millions of euros.
(3) In thousands. End of period.
(4) See the Financial glossary appendix.
(5) In thousands. End of period. This fi gure includes i) standard analog lines (excluding fully unbundled lines) and Numéris (ISDN) channels, each Numéris channel being counted as one
line, ii) lines without low-speed telephone subscriptions (naked ADSL) sold directly by France Telecom to its Consumer customers, and iii) FTTH (Fiber To The Home) accesses.
(6) In millions of minutes. Outgoing Public Switched Telephone Network (PSTN) telephone traffi c from France Telecom customers to all destinations (PSTN and Internet Protocol, IP).
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2009 REGISTRATION DOCUMENT / FRANCE TELECOM
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