Presentation - T-Hrvatski Telekom

More documents

Recommendations

Info

T-Com Business Segment Jan – Dec 2007Key Highlights T-Com• Fixed telephony declining, partly offset by growth in Wholesale services (CPS, ULL)and Internet services• Strong growth of 37.7% in Internet services driven by IP/DSL services• Data services increased by modest 1.0% as traditional services are replaced by lower cost IPbased solutionsKey financials (HRK million)Jan - Dec2006Jan - Dec2007HRK million%ChangeRevenues (1) (3) 5,466 5,446 -0.4%EBITDA 2,369 2,164 -8.7%EBITDA margin 43.3% 39.7% -3.6 p.p.EBITDA (2) 2,388 2,259 -5.4%EBITDA (2) margin 43.7% 41.5% -2.2 p.p.Capex 901 875 -2.9%Capex / Revenue 16.5% 16.1% -0.4 p.p.Headcount (at 31 Dec) 6,446 5,650 -12.3%Revenues by business service 3) (HRK million)151209Fixed-0.4%5,466 5,446494 6801,0523,5601,1673,221Jan - Dec 2006 Jan - Dec 2007WholesaleInternetData167211Miscellaneous(¹) Excluding Other income(2) Before exceptional items(3) Unconsolidated figuresFor personal use only and not for distribution or copyingPage 6
T-Com Business Segment Jan – Dec 2007Fixed telephonyTraditional voice services in decline• Successful marketing campaign (POTS for 1 HRK) resulting in slight decrease of POTS mainlinescompared to same period in 2006• Declining fixed voice ARPA due to decreased traffic• More than 35.000 returned CPSs to T-ComNo. of POTS (1) Mainlines (’000)-1.4%1,521 1,50131 Dec 2006 31 Dec 2007Total Traffic in minutes (million)4,828-12.1%4,242No. of ISDN Mainlines (’000)125-8.9%11431 Dec 2006 31 Dec 2007ARPA (2) (HRK)175-9.1%159Jan - Dec 2006 Jan - Dec 2007Jan - Dec 2006 Jan - Dec 2007Note:(1) FGSM included; Payphones not included(2) Voice revenue per voice access – monthly average for the yearFor personal use only and not for distribution or copyingPage 7
Page 1 and 2: Financial Year 2007 Results28 Febru
Page 3 and 4: Introduction of T-HT GroupHighlight
Page 5: T-HT Group Jan - Dec 2007Revenue de
Page 9 and 10: T-Com Business Segment Jan - Dec 20
Page 11 and 12: T-Mobile Business Segment Jan - Dec
Page 13 and 14: Outlook for 2008Revenue• Group re
Page 15 and 16: T-HT Group Jan - Dec 2007Consolidat
Page 17 and 18: T-HT Group Jan - Dec 2007Consolidat

Presentation - T-Hrvatski Telekom

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?