registration document France Telecom 2009 - Orange.com

overview of the group’s business
6
OVERVIEW OF BUSINESS
Poland
6.3.2.4 TP Group’s Activities
Z FINANCIAL INDICATORS
(in millions of zlotys) 2009 2008 2007
Revenues 16,560 18,165 18,244
Fixed-line and Internet 9,863 10,414 10,914
Mobile 7,745 8,620 8,064
EBITDA 6,279 7,521 7,685
As a % of revenues 37. 9% 41. 4% 42. 0%
CAPEX (1) 2,207 2,579 3,677
As a % of revenues 13. 3% 14. 2% 20. 1%
Source: TP Group
(1) Including CAPEX fi nanced by leasing for 2009.
TP Group also publishes the following fi nancial indicators for its Internet and fi xed-line and mobile telephony activities. These indicators
do not replace the indicators in Chapter 9.1 Analysis of the fi nancial position and earnings, which refl ect the monitoring per operation
which took place at Group level.
(in millions of zlotys) 2009 2008 2007
Fixed-line and Internet EBITDA 4,062 4,282 4,538
Mobile EBITDA 2,217 3,239 3,149
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Fixed-line and Internet CAPEX (1) 1,419 1,571 2,412
Mobile CAPEX (1) 788 1,008 1,276
Source: TP Group
(1) Including CAPEX fi nanced by leasing for 2009.
Fixed Telephony and Internet Activities
Z KEY INDICATORS 2009 2008 2007
Revenues (in millions of zlotys) 9,863 10,414 10,914
Number of telephone lines (copper and FTTH - in millions) 8.3 8.9 9.5
o/w consumer lines 7.1 8.0 8.9
o /w wholesale lines 1.2 0.9 0.6
Number of Internet customers (in millions) 2.3 2.3 2.2
o /w low-speed 0.0 0.0 0.1
o /w broadband 2. 3 2. 2 2. 0
“Voice over IP” Subscribers 0.1 0.2 0.1
ADSL or satellite TV offer subscribers 0.4 0.1 0.04
ARPU (zlotys per month)
Fixed telephone lines 53.1 56.6 58.8
Broadband Internet 59.8 56.5 52.7
Source: TP Group
2009 REGISTRATION DOCUMENT / FRANCE TELECOM
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