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Svyazinvest

June 5, 2003

Southern Telecom posts 25.1% revenue gain in 1Q 2003

STC lifted its telecom services by 25.1% in the first quarter of 2003 compared to the same period last year, for a total of RUR 2,789 million.

 

Key performance indicators of STC

1Q 2003

1Q 2003

Growth rate, %

Sales revenue, including telecom services

(RUR mln)

2,834.0

2,334.9

121.4

Sales profit (RUR mln)

712.6

564.9

126.1

Growth in main telephone main (units)

4,4521

29,974

148.5

Average number of lines

3,325,511

3,153,392

105.5

Lines entered into service (#)

40,007

17,029

234.9

Net profit in comparable conditions (not counting financial results from the sale of a 24% share in Kuban – GSM (RUR mln)

328.3

250.9

172.1

Profit margin on profit sales (%)

25.1

24.2

0.9

Expenses (as per RAS) (RUR mln)

2,121.4

1,770.0

119.9

Revenue per line (RUR)

852

740

115.1

Profit per line (RUR)

214

179

119.6

Revenue per employee (RUR)

68,653

51,833

132.5

Number of lines per employee (#)

80.6

70.0

115.1

Average number of employees

41,280.0

45,047

91.6

Amount of capital investments (RUR mln)

608.9

396.5

153.6

Fixed assets commissioned (RUR mln)

548,4

87,2

629,2

 
 
 

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