Poland
TP Group
FINANCIAL INDICATORS
| (in millions of zlotys) | 2009 | 2008 | 2007 |
| | |||
| revenues | 16 560 | 18 165 | 18 244 |
| fixed-line and internet | 9 863 | 10 414 | 10 914 |
| mobile | 7 745 | 8 620 | 8 064 |
| EBITDA | 6 279 | 7 521 | 7 685 |
| as a % of revenues | 37,9% | 41,4% | 42% |
| CAPEX(1) | 2 207 | 2 579 | 3 677 |
| as a % of revenues | 13,3% | 14,2% | 20,1% |
| source : TP Group (1) including CAPEX financed by leasing for 2009 | | | |
| | |||
| (in millions of zlotys) | 2009 | 2008 | 2007 |
| | |||
| fixed-line and internet EBITDA | 4 062 | 4 282 | 4 538 |
| mobile EBITDA | 2 217 | 3 239 | 3 149 |
| fixed-line and internet CAPEX (1) | 1 419 | 1 571 | 2 412 |
| mobile CAPEX (1) | 788 | 1 008 | 1 276 |
| source : TP Group (1) including CAPEX financed by leasing for 2009 | |||
| | |||
fixed-line telephony and internet activities
KEY INDICATORS
| (in millions of zlotys) | 2009 | 2008 | 2007 |
| | |||
| revenues | 9 863 | 10 414 | 10 914 |
| number of telephone lines (copper and FTTH - in millions) | 8,3 | 8,9 | 9,5 |
| number of internet customers (in millions) | 2,3 | 2,3 | 2,2 |
| o/w narrowband | 0 | 0,1 | 0,1 |
| o/w broadband | 2,3 | 2,2 | 2 |
| ARPU (zlotys per month) | |||
| fixed telephone lines | 53,1 | 56,6 | 58,8 |
| broadband internet | 59,8 | 56,5 | 52,7 |
| source : TP Group | |||
| | |||
mobile telephony activities
KEY INDICATORS
| (in millions of zlotys) | 2009 | 2008 | 2007 |
| | |||
| revenues | 7 745 | 8 620 | 8 064 |
| total number of customers (except MVNO - in millions) | 13,7 | 14,2 | 14,2 |
| o/w plans | 6,6 | 6,2 | 5,6 |
| o/w prepaid offers | 7,1 | 8 | 8,6 |
| o/w broadband (3G) | 5,5 | 4,6 | 3 |
| o/w broadband only (3G dongles) | 0,4 | 0,4 | 0,2 |
| number of MVNO customers | 0,1 | 0 | 0 |
| total ARPU (zlotys per month) | 44 | 49,3 | 49,3 |
| source : TP Group | |||
| |||
more infos on 2009 Registration Document [section 6.3.2.]
© France Telecom - Orange 2012
