Altice Group Financial Overview 9M 2013
Altice VII
Pro Forma Consolidated Capex
In €m
Israel
Belgium and Luxembourg
Portugal
Overseas Territories
Other
Total
Total EBITDA - Capex
Pro Forma Combined Adjusted Capex
9M 2012
230
9M 2013
Growth
136
(40.9)%
12
15
26.5 %
20
20
(0.5)%
22
27
25.5 %
13
13
(0.4)%
297
211
(28.8)%
78
218
178.8 %
Lower Capex in Israel related to an exceptionally high level of Capex in 9M 2012 as a result of the following initiatives: (i)
purchase of a building for call centre operations, (ii) purchase of new set top boxes, (iii) completion of the upgrade to 100
Mbps capacity throughout the cable network, (iv) fibre roll-out in certain areas and (v) in mobile, expansion of the UMTS
network
Adjusted Total Pro Forma Capex as % of Revenue is 19.2% in 9M 2013 down from 27.6% in 9M 2012
Note: Assumes NIS / € exchange rate of 4.730. Financials and growth rates shown are rounded
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