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Second Quarter 2012 Results - Entel

Second Quarter 2012 Results - Entel

Second Quarter 2012 Results - Entel

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<strong>Second</strong> <strong>Quarter</strong> <strong>2012</strong> <strong>Results</strong>August 6, <strong>2012</strong><strong>Entel</strong> Group Consolidated Income Statement(in thousands of Chilean Pesos)YTDQTDINCOME STATEMENT 01-01-<strong>2012</strong> 01-01-2011 01-04-<strong>2012</strong> 01-04-201130-06-<strong>2012</strong> 30-06-2011 30-06-<strong>2012</strong> 30-06-2011M$ M$ M$ M$Operating Revenues 686.818.111 591.696.749 347.970.200 299.658.860Other Revenues 5.254.520 5.419.613 3.679.909 1.874.782Salaries and Expenses (66.747.918) (60.852.134) (34.742.149) (30.801.037)Depreciation and amortization (150.003.913) (130.128.821) (78.430.905) (66.032.648)Impairment and bad debt (23.636.141) (16.080.526) (12.146.250) (9.318.159)Other Operating Expenses (324.980.914) (255.119.922) (167.514.415) (129.529.383)Other Gain (Loss) (101.798) (1.340.758) 36 123.662Gain (Loss) over Operational Activities 126.601.947 133.594.201 58.816.426 65.976.077Financial income 1.307.207 2.069.978 651.670 922.693Financial expenses (5.934.522) (4.953.041) (2.997.085) (2.545.971)Exchange gain (Loss) (3.808.405) (2.252.734) (2.321.159) (1.788.450)Other monetary adjustment (2.607.399) (3.009.176) (857.113) (2.139.064)Profit/(loss) before income Tax 115.558.828 125.449.228 53.292.739 60.425.285Income Tax (20.192.575) (21.649.393) (10.407.161) (9.066.391)Net Income for the period 95.366.253 103.799.835 42.885.578 51.358.894Earnings per share 403,20 438,86 181,32 217,14Other Income and (Expense), debit /credit directly to EquityCash Flow Coverage 1.038.675 1.463.935 739.757 1.738.080Conversion Adjustments (235.795) 211.368 339.647 (39.728)Income Tax (181.632) (256.189) (129.321) (304.164)Other Income and Expense with debitsand credits in the Equity, Total 621.248 1.419.114 950.083 1.394.188Net <strong>Results</strong> 95.987.501 105.218.949 43.835.661 52.753.08218

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