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Uralsvyazinform | August 6, 2003 |
Uralsvyazinform 1H2003 Performance Statement (RAS)
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Uralsvyazinform revenues in the first half of 2003 amounted to USD279,7 mln (+ 28,1 % as compared to 1H2002).
The revenue structure from telecommunication services as of 1H2003 is as follows:
- Domestic and international long-distance telephony – 46,1 % (48,5 %in 1H2003);
- Urban telephony – 35,3% (34,1%);
- Mobile telephony* - 8,7 % (7,4%);
- Other services – 9,9 % (10,0%).
* revenues from 100% owned business (GSM 900/1800, NMT 450i).
Expenses equaled USD202,5 mln. (+28,0 %). In general the expenses structure in 1H2003 is as follows:
- Wages – 31,0 % (31,1 %);
- Depreciation – 14,5 % (14,6 %);
- Taxes and deductions – 10,3 % (12,0 %);
- Rostelecom interconnect fees – 12,4% (14,4 %);
- Material costs – 6,2 % (8,0%);
- Others – 25,6 % (19,9 %).
Thus, by the results of 1H2003 EBITDA totaled USD106,5 mln. (+27,7 %), operating profit – USD77,2 mln. (+28,2 %), pre-tax profit – USD40,1 mln. (+73.6 %), net profit – USD29,4 mln. (+94,7 %).
The total Capex as of 1H2003 amounted to USD57,6 mln. (+8,9 % as compared to 1H2002).
The number of employees in the first half of 2003 decreased to 37 thous. (-2,8 % as compared to 1H2002).
The total subscribers’ number of fixed-line network as of July 1, 2003 amounted to 3,0 mln., 2,7 mln of which represent urban network and 0,3 mln. pertain to rural network. read on (PDF)
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