1

2

T A B 9M17

L Highlights 4

E

O Governing 6

Bodies

F C Management 7

O Report

N Business Review 7

T Consolidated Financial Review 12

E N

T Consolidated Financial 19

Statements

S

3

9M17 Highlights

9M17 Highlights 9M16

9M17 9M17 / 9M16

Financial Highlights

Operating Revenues

1,124 .1

1,162.5

3.4 %

Telco Revenues

1,070.9

1,105.8

3.3%

EBITDA

431.8

451.6

4 .6%

EBITDA Margin

38.4 %

38.8%

0.4 pp

Net Income Before Associates & Non-Controlling Interests

86.5

90.8

5.0%

Net Income

78.4

105.5

34 .5%

EBITDA - Total CAPEX

139.1

188.0

35.1%

Total Free Cash-Flow Before Dividends, Financial Investments

and Own Shares Acquisition

48.2

136.0

182.3%

Operational Highlights (EoP)

Total RGUs

8,941.5

9,365.7

4 .7%

Mobile

4 ,395.6

4 ,643.7

5.6%

Pay TV

1,586.1

1,615.7

1.9%

Fixed Voice

1,692.1

1,752.9

3.6%

Broadband

1,236.8

1,320.6

6.8%

Convergent RGUs

3,272.9

3,631.5

11.0%

Convergent Customers

661.2

718.5

8.7%

Convergent Customers as % of Fixed Access Customers

45.1%

47.3%

2.2pp

Residential ARPU / Unique Subscriber With Fixed Access (Euros)

43.2

44 .5

3.0%

Operational Highlights (Net Adds)

Total RGUs

476.6

288.9

(39.4 %)

Mobile

272.6

188.0

(31.0%)

Pay TV

42.3

15.1

(64 .3%)

Fixed Voice

68.8

28.2

(59.0%)

Broadband

92.1

56.0

(39.2%)

Convergent RGUs

419.2

244 .3

(41.7%)

Convergent Customers

70.4

38.3

(45.5%)

4

Nos SGPS SA published this content on 30 November 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 30 November 2017 17:21:08 UTC.

Original documenthttp://www.nos.pt/institucional/Documents/Reportes Financeiros/NOS_9M17_RelatórioGestao_ENG.pdf

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