MTN Rwandacell Company Overview slide image

MTN Rwandacell Company Overview

Attractive Return Profile | Opex Opex Split (FRw bn) 60 22 22 12 64 60 CAGR 2018-20 4.1% 12 (24.8%) 11 17 19.1% . 17 17 23 19 15 11 2018 Source: Company information Employee benefits expense Other operating expenses 13 2019 ■Sales, distribution and marketing costs Direct network operating costs 12 2020 39 Understanding Opex Employee benefit expenses increased in line with the inflation. Efficiencies in marketing costs as we leverage on digital channels. 23.0% Other operating costs includes 2.5% of turnover that is contributed to the Rwanda Social Security Board (RSSB) as a Community Health subsidy (Mutuelle de Sante). Amounts payable to MTN Group including royalties for use of the MTN Brand and management services ranges between 4-5% of revenue. 8.0% • Direct network operating costs increased slightly as more network sites were rolled out across the Country. MTN
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