Investor Presentaiton
Economic Perspective
The total income in 2011
reached 10 thousand
829 million pesos, an
increase of 177 million
pesos compared to 2010.
Results
(Millions of pesos)
2011
Revenues
10,829
Operatin profit
Net profit
437
-2.043
Indicators
Likewise, the operating cash flow or
EBITDA reached 3 thousand 575 million
pesos compared to 3 thousand 228
million in 2010, an increase of 347
million pesos. The 11% improvement in
operating cash flow is due to the positive
result in our businesses which offset
the negative effect of the agreement
termination with an important wholesale
client, a strict discipline in spending, and
regulatory benefits which translated into
lower costs.
EBITDA / Revenues
Operating profit / revenues
33%
4%
-19%
3.6
Liability / Equity
2.88
Net profit/revenues
Interest coverage
Total personnel
8,024
[EC1]
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