Altice Group Financial Overview 9M 2013
Altice Group
9M 2013 Key Operational Highlights
Israel
Reorganization program finished
✡
Growth in cable revenues driven by focus on multiple-play
offerings and increase in ARPUS
Growth in mobile UMTS revenues more than offset the
decrease in IDEN
Strong decrease in Capex as 9M 2012 Capex was
impacted by exceptional investments (set top boxes,
UMTS network, etc.)
Belgium & Luxembourg
Positive growth despite negative year-on-year one-off
impact of police camera contract in 9M 2012
Launch of La Box in Q1 2013 very well received by
customers
Positive impact of price increases and full year impact of
revenues generated from AIESH
Higher Capex related to the acquisition of the AIESH
concession, launch of La Box and 200 Mbps product
Portugal
Strong competition in B2B operations, which also suffered
from adverse macroeconomic conditions and austerity
measures
ARPU remains stable despite macroeconomic conditions
Lower cost base from renegotiation/restructuring of all
supplier contracts following the acquisition of Cabovisao in
2012
Stable Capex vs. 9M 2012
Overseas Territories
Strong growth in OT driven by postpaid mobile and triple
play subscribers
Fixed and mobile integration driving ongoing cost
optimisation
Higher Capex from 3G mobile network expansion,
upgrade of distribution network development of a
payment platform
6View entire presentation