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Recent news16.09.2009 |
|
Indicator |
H12009 |
H12008 |
Change |
|
Revenue, Rub, mln |
20,102 |
20,019 |
+0.4% |
|
EBITDA, Rub, mln |
7,899 |
7,297 |
+8.2% |
|
EBITDA margin, % |
39.3% |
36.5% |
- |
|
EBITD, Rub, mln |
3,986 |
3,759 |
+6% |
|
Operating margin |
19.8% |
18.8% |
- |
|
Profit for reporting period, Rub, mln |
1,658 |
1,691 |
-2% |
|
Net margin, % |
8.2% |
8.4% |
- |
[1]EBITDA is calculated as pre-tax profit not including depreciation and interest expenses (net). [2] Margin indicators are calculated as the ratio of the respective metric to EBIT.
Revenue breakdown
|
|
H12009 |
Share |
H12008 |
Share |
Change |
|
|
6,248 |
31.1% |
6,483 |
32.4% |
-3.6% |
|
Local voice telephony |
5,230 |
26.0% |
5,122 |
25.6% |
+2.1% |
|
Telegraphic services, datacom and telematic services (Internet) |
3,200 |
15.9% |
2,389 |
11.9% |
+33.9% |
|
Intrazonal telephony |
2,307 |
11.5% |
2,534 |
12.7% |
-9% |
|
Interconnect and traffic transmission |
2,276 |
11.3% |
2,628 |
13.1% |
-13.4 |
|
Otherrevenue |
542 |
2.7% |
562 |
2.8% |
-3.6% |
|
Mobile telephony, wire broadcasting, radio broadcasting, television |
267 |
1.3% |
247 |
1.2 |
+8.1% |
|
Outsourcing and agency fees |
27 |
0.1% |
42 |
0.2% |
-35.7% |
|
Other |
5 |
0.1% |
12 |
0.1% |
-58.3% |
|
Total |
20,102 |
100% |
20,019 |
100% |
+0.4% |
The increase in revenue under the line item for datacom and Internet access amounted to Rub 811 mln (+33.9% compared with the first six months of 2008), which is attributable to growth in the number of broadband Internet users and volumes of services provided.
The number of connected broadband Internet subscribers as of June 30, 2009 stood at 633,300 (+61.4% compared with the same date in 2008). The volume of Internet information transmitted online stood at 37,335 TB, which is 5.8 times more than in the first six months of 2008). The share of this item in the company’s overall revenue increased from 11.9% to 15.9%.
The portion of revenue from unregulated telecom services (mobile telephony and Internet) in the company’s total revenue breakdown stood at 47% in H1 2009, up from 44.3% in the first six months of 2008).
Breakdown of operating expenses
|
|
H12009 |
Share |
H12008 |
Share |
Change |
|
Payrolls |
4,023 |
23.8% |
4,652 |
27.2% |
-13.5 |
|
Depreciation and amortization |
4,096 |
24.2% |
3,558 |
20.8% |
+15.1% |
|
Interconnect fees payable to telecom operators |
2,890 |
17.1% |
2,798 |
16.4% |
+3.3% |
|
Materials, service and maintenance, utilities |
1,622 |
9.6% |
1,667 |
9.7% |
-2.7% |
|
Otheroperatingexpenses, incl. |
4,278 |
25.3% |
4,425 |
25.9% |
-3.3% |
|
Outsourcingandmanagementexpenses |
1,057 |
6.3% |
1,020 |
6.0% |
+3.6% |
|
Agency fees |
1,192 |
7.0% |
1,052< |