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Globalcom Business<br />

Financial Performance<br />

Revenue (Rs. Mn)<br />

EBITDA (Rs. Mn)<br />

20,000<br />

15,000<br />

15,257 15,260<br />

16,915 16,783<br />

18,803<br />

6,000<br />

5,000<br />

4,000<br />

4,089<br />

3,222<br />

3,608<br />

4,315<br />

5,025<br />

10,000<br />

3,000<br />

5,000<br />

2,000<br />

1,000<br />

0<br />

4Q FY08 1Q FY09 2Q FY09 3Q FY09 4Q FY09<br />

0<br />

4Q FY08 1Q FY09 2Q FY09 3Q FY09 4Q FY09<br />

EBITDA Margin<br />

50%<br />

40%<br />

30%<br />

20%<br />

26.8%<br />

21.1%<br />

21.3%<br />

25.7%<br />

26.7%<br />

10%<br />

0%<br />

4Q FY08 1Q FY09 2Q FY09 3Q FY09 4Q FY09<br />

Short term margin impact due <strong>to</strong> VANCO acquisition<br />

Wireless | Infratel | Globalcom | Enterprise | Home<br />

43 of 55

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