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[Telenor, Vip mobile] - Report Q1 2017

xSeptimus

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VIP član
Učlanjen(a)
07.05.2002
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10,878
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Vip Mobile:

https://postimage.io/

In Q1 2017, the Serbian segment was still facing intense competition with a focus on aggressive convergent offers including high discounts. Additionally, results were impacted by regulatory headwinds. Vip mobile continued to counteract the competitive challenges with its focus on the contract segment and hardwarepromotions. Compared to the same period last year, the contract share increased from 56.7% in Q1 2016 to 58.2% in Q1 2017. Total subscribers increased by 4.0% year-on-year, driven by the postpaid segment.

In Q1 2017, total revenues decreased by 2.6% year-on-year as higher equipment revenues could not offset the decline in mobile service revenues. The latter declined mostly due to lower interconnection revenues resulting from termination rate cuts in January 2017 and May 2016, excluding these cuts total revenues would have been higher. Equipment revenues rose due to more quantities sold at higher sales prices.
Total costs and expenses rose by 0.9% year-on year in the first quarter of 2017 mostly due to investments into the market concerncing vip mobile’s repositioning. This continued to be reflected by higher costs of equipment due to higher quantities sold and higher average purchase prices. Furthermore, workforce costs in the technical and administration area increased as well as advertising expenses. These increases were partly compensated by lower interconnection expenses due to the above-mentioned termination rate cuts.

The decline in total revenues and rising total costs and expenses resulted in an EBITDA decrease of 18.2% year-on-year, mostly due to higher costs resulting from the repositioning, stemming above all from higher cost of equipment.





Telenor:

https://postimage.io/


• The number of mobile subscriptions decreased by 88,000 during the quarter, driven by decline in prepaid subscriptions. At the end of first quarter, the subscription base was 4% lower than at the same period last year.
ARPU decreased by 3%, as a result of declining interconnect revenues.
• Total revenues decreased by 3% from the above mentioned interconnect decline. Subscription and traffic revenues however remained stable.
EBITDA remained at par with first quarter last year.
 
Sto bi bilo tacno da ne ignorises previse Telenor Banku ;)
 
Bar procitaj sve kompletno pre nego krenes ostrasceno, hint druga slika, tekst na dnu, istaknuto crvenom bojom.
;)
 
Poslednja izmena:
O tome i pricam. Ignorisu je sada. Ispada da nije interna jedinica vec cist revenue i profit.
 
Ovako se cistije vide podaci iz primarne delatnosti.
 
Kako ako time ignorises da si zbog bankea imao dobit neku preko kreditiranja za kupovinu uredjaja? Zbog kojih imas minus od 2.5 miliona eur po qx.
 
BTW, ne kazem da bi Telenor bio u vecem manjku prosle godine (naspram pretprosle) zbog toga, slicni su gubici zbog TB-a obe godine :)

Jedna zanimljiva stvar koja se moze izvuci (ili pretpostaviti) iz ovih brojki je da Telenor nije hteo da vise siri mrezu kako bi ostao na slicnom ili povecao profit (da, profit je VECI 2016., jer je NOK jaci oko 6%, a cifre su u NOK).
Sa druge strane, VIP se dao u ozbiljno sirenje/investiranje.

Zasto MTSu uvek treba 3-5 meseci vise da izbaci izvestaj?
 
Poslednja izmena:
Da dodamo i MTS za 2016:
2015./2016.
Porez na dobit, neto (96) (1.362)
Neto dobit 16.317 15.161
...
U milionima RSD 2015. 2016.
Dobit pre
oporezivanja 16.413 16.523

Korisnici mobilne:
U hiljadama 2016. Stopa rasta 2015.
Prepaid 2.030 -5,3% 2.144
Postpaid 2.304 6,7% 2.159
Ukupno 4.334 0,7% 4.303

mts Banka:
Neto gubitak (500) (271)


Finansijski prihodi, neto, iznose 2,0 milijarde dinara i
opadaju za 38,5% uglavnom zbog nižih prihoda od
dividendi za 1,2 milijarde dinara od zavisnog društva
Mtel.
...
S druge strane,
prihodi mobilne telefonije rastu za 1,9 milijardi dinara.
Prihodi od postpaid mesečnih naknada rastu za 2,5
milijardi dinara
, dok prepaid pada za 0,7 milijardi
dinara.
Bitan deo:
Troškovi operatora opadaju za 405 miliona dinara
najvećim delom usled nižih troškova interkonekcije
u fiksnoj telefoniji.
Kao sto rekoh ranije, MTS fixna je ona koja pravi minus za interkonekciju, ne mobilni operateri :)

Izvinjavam se sto je negde 2015-16, a negde obratno, radio sam copy-paste.
http://static.mts.rs/pdf/poslovanje/KI-mts-2016-1-86.pdf
 
Q1/2017
http://www.ratel.rs/upload/Kvartaln...ktronskih komunikacija Q1 2017 - cirilica.pdf
Strana 4: povecana kolicina minuta u mobilnoj telefoniji :) 4.25% napram Q2/16, 6.5% naspram Q3/16, 7% naspram Q1/16:
http://www.ratel.rs/upload/document...lektronskih komunikacija Q4 2016 cirilica.pdf

Ko je bese tvrdio da se manje prica?:)

SMS opao preko 10% naspram Q1/16

1-2% vise saobracaja van mreze nego Q1-Q4/16

Internet saobracaj porastao ~17% naspram Q4/16.... hmmm, sta se ono desilo krajem prosle, a da sam rekao da ce izmeniti protok :)
Nema podele po operaterima.
 
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