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Svyazinvest

January 29, 2003

Khanty-Mansiisk branch of OJSC Uralsvyazinform: net profit surges by 39% in 2002

The Khanty-Mansiisk branch of OJSC Uralsvyazinform managed to maintain its pace of earning and profit growth in 2002.  The key performance indicators of the company's preliminary annual  financial activity are summarized below in the following table:

 

Financial Indicator

 

Unit

 

Expected figure for 2002

 

Expected 2002 figure vs. % change in 2001

 

 

Gross revenue

Sales revenue

Cost

Sales profit

Pre-tax profit

Net profit

?BITDA

Profit margin

   on sales profit 

    on pre-tax profit

Number of lines per employee

Gross revenue

   Per employee

   per line

Operating profit

   per employee

   per line

 

Capital investments raised from all sources of financing

Fixed assets commissioned

 

 

Rub 1000

Rub 1000

Rub 1000

Rub 1000

Rub 1000

Rub 1000

Rub 1000

      %

 

 

     units

Rub 1000

 

 

Rub 1000

 

 

 

Rub 1000


Rub 1000

 

3, 264, 107

2, 619, 837

2, 423, 514

   840, 593

   485, 506

   295, 189

   992, 346

       

        34.7

        20.0

         76

 

        817

    10, 820

 

        210

        2.786

 

   324. 011

  
   457, 000

 

 

136.1

131.2

131.8

150.1

138.8

139.1

211.2

 

+ 4.2 points

+ 1.0 point

101.3

 

128.5

127.6

 

151.1

139.5

 

101.1


150.3

 

V.A. Kutafin

 (34671) 91010

 

 

 

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