Zon Optimus SGPS : 30-11-17 - NOS informs on Consolidated Management Report for the First Nine Months of 2017
November 30, 2017 at 12:23 pm EST
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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%)
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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.
NOS, SGPS, S.A. is a telecoms and entertainment group in Portugal. It offers latest generation fixed and mobile phone, television, Internet, voice and data solutions for all market segments. It is leader in Pay TV, new generation broad band services and in cinema distribution. In the business segment, it has positioned itself as a sustainable alternative in the Corporate and Mass Business segments, offering a broad portfolio of products and services with tailor made solutions for each sector and for businesses of different sizes, complementing its offer with ICT and Cloud services.