Main economic and technical indicators of the public electronic communication network mobile services for Q4, 2011
|
Main technical indicators |
unit
|
(*)
| ||
|
1
| Operational revenue, including |
thousand AMD
|
4,149,542
| |
|
1.1
| revenue from mobile communication and associated activity |
thousand AMD
|
4,149,542
| |
|
1.1.1
| revenue from voice services |
thousand AMD
|
1,417,653
| |
|
1.1.2
| revenue from VAS (excluding revenue for data transfer) |
thousand AMD
|
47,028
| |
|
1.1.3
| revenue from data transfer services |
thousand AMD
|
1,593,251
| |
|
1.1.4
| revenue from roaming services (home roamers) |
thousand AMD
|
34,129
| |
|
1.1.5
| revenue from roaming services (guest roamers) |
thousand AMD
|
71,364
| |
|
1.1.6
| revenue from interconnection and line leasing services |
thousand AMD
|
638,169
| |
|
1.1.7 | revenue from sales of subscription devices and accessories |
thousand AMD
|
335,876
| |
|
1.1.8
| other revenues |
thousand AMD
|
12,073
| |
|
1.2
| other operational revenues |
thousand AMD
|
n/a
| |
|
2
| Non operational revenues |
thousand AMD
|
47,751
| |
|
3
| Capital expenditures (CAPEX) |
thousand AMD
|
1,477,446
| |
|
4
| Operational costs (OPEX), including |
thousand AMD
|
(5,823,171)
| |
|
4.1
| interconnection and line leasing costs |
thousand AMD
|
(1,114,472)
| |
|
4.2
| advertisment and marketing costs |
thousand AMD
|
(786,923)
| |
|
4.3
| dealer commission costs |
thousand AMD
|
(658,857)
| |
|
4.4
| salary and reimbursements |
thousand AMD
|
(709,165)
| |
|
4.5
| other operational costs |
thousand AMD
|
(2,553,754)
| |
|
5
| Operational revenue including depreciation of fixed assets and amortization of non tangible assets (OIBDA)
|
thousand AMD
|
(3,757,448)
| |
|
6
| Depreciation of fixed assets and amortization of non tangible assets |
thousand AMD
|
(2,131,570)
| |
|
7
| Profit before tax |
thousand AMD
|
(5,410,723)
|
|
|
8
| Profit after tax |
thousand AMD
|
(5,410,723)
|
|
|
9
| Mobile connection indicators |
|
|
|
|
9.1
| Number of active customers ( 3 months) |
pc
|
579,927
|
|
|
9.1.1
| prepaid subscribers |
pc
|
464,348
|
|
|
9.1.2
| post paid subscribers |
pc
|
40,059
|
|
|
9.1.3
| broadband internet subscribers (except users through mobiles) |
pc
|
75,520
|
|
|
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
|
1,358
|
|
|
9.2.2
| post paid subscribers |
AMD
|
4,849
|
|
|
9.2.3
| broadband internet subscribers (except users through mobiles) |
AMD
|
6,147
|
|
|
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
|
163
|
286
|
|
9.3.2
| post paid subscribers |
minute
|
254
|
382
|
|
9.3.3
| broadband internet subscribers (except users through mobiles) |
MB
|
8,913
|
|
|
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
|
5
|
|
9.4.2
| post paid subscribers |
AMD
|
19
|
13
|
|
9.4.3
| broadband internet subscribers (except users through mobiles) |
AMD
|
0.7
|
|
|
9.4.4
| subscribers using other data services |
AMD
|
n/a
|
|
|
9.5
| New Activations |
|
|
|
|
9.5.1
| prepaid subscribers |
pc
|
99,867
|
|
|
9.5.2
| post paid subscribers |
pc
|
16,471
|
|
|
9.5.3
| broadband internet subscribers (except users through mobiles) |
pc
|
17,464
|
|
|
9.5.4
| subscribers using other data services |
pc
|
n/a
|
|
|
9.6
| Churn rate |
|
|
|
|
9.6.1
| prepaid subscribers |
percent
|
26
|
|
|
9.6.2
| post paid subscribers |
percent
|
24
|
|
|
9.6.3
| broadband internet subscribers (except users through mobiles) |
percent
|
15
|
|
|
9.6.4
| subscribers using other data services |
percent
|
n/a
|
|
*including incoming on-net minutes