Main technical indicators

unit

(*)

1

Operational revenue, including

thousand AMD

4,342,479

1.1

revenue from mobile communication and associated activity

thousand AMD

4,342,479

1.1.1

revenue from voice services

thousand AMD

1,620,982

1.1.2

revenue from VAS (excluding revenue for data transfer)

thousand AMD

69,337

1.1.3

revenue from data transfer services

thousand AMD

1,684,673

1.1.4

revenue from roaming services (home roamers)

thousand AMD

33,803

1.1.5

revenue from roaming services (guest roamers)

thousand AMD

65,685

1.1.6

revenue from interconnection and line leasing services

thousand AMD

608,970

1.1.7

revenue from sales of subscription devices and accessories

thousand AMD

250,815

1.1.8

other revenues

thousand AMD

8,214

1.2

other operational revenues

thousand AMD

n/a

2

Non operational revenues

thousand AMD

52,911

3

Capital expenditures (CAPEX)

thousand AMD

932,790

4

Operational costs (OPEX), including

thousand AMD

(5,761,215)

4.1

interconnection and line leasing costs

thousand AMD

(843,160)

4.2

advertisment and marketing costs

thousand AMD

(583,299)

4.3

dealer commission costs

thousand AMD

(507,903)

4.4

salary and reimbursements  

thousand AMD

(675,134)

4.5

other operational costs

thousand AMD

(3,151,719)

5

Operational revenue before depreciation of fixed assets and amortization of non tangible assets (OIBDA)

thousand AMD

(1,418,736)

6

Depreciation of fixed assets and amortization of non tangible assets

thousand AMD

(822,835)

7

Profit before tax

Information in Points 7 and 8 is published for each year before the 1st of November of the following year

8

Profit after tax

9

Mobile connection indicators

9.1

Number of active customers ( 3 months)

pc

563,905

9.1.1

prepaid subscribers

pc

429,185

9.1.2

post paid subscribers

pc

56,690

9.1.3

broadband internet subscribers (except users through mobiles)

pc

78,030

9.1.4

subscribers using other data services

pc

n/a

9.2

Average revenue per active user (ARPU – 3 months)

9.2.1

prepaid subscribers

AMD

1,454

9.2.2

post paid subscribers

AMD

4,884

9.2.3

broadband internet subscribers (except users through mobiles)

AMD

5,951

9.2.4

subscribers using other data services

AMD

n/a

9.3

Average traffic per user (including interconnection and incoming roaming) (MOaU, MbOU)

9.3.1

prepaid subscribers

minute

182

324

9.3.2

post paid subscribers

minute

312

499

9.3.3

broadband internet subscribers (except users through mobiles)

MB

10,144

9.3.4

subscribers using other data services

MB

n/a

9.4

Unit price (including interconnection and incoming roaming) (APPM)

9.4.1

prepaid subscribers

AMD

8

4

9.4.2

post paid subscribers

AMD

16

10

9.4.3

broadband internet subscribers (except users through mobiles)

AMD

0.6

9.4.4

subscribers using other data services

AMD

n/a

9.5

New Activations

9.5.1

prepaid subscribers

82,803

9.5.2

post paid subscribers

16,501

9.5.3

broadband internet subscribers (except users through mobiles)

15,528

9.5.4

subscribers using other data services

n/a

9.6

Churn rate

9.6.1

prepaid subscribers

-26%

9.6.2

post paid subscribers

-7%

9.6.3

broadband internet subscribers (except users through mobiles)

-17%

9.6.4

subscribers using other data services

n/a