Investor Presentaiton
22
Revenue Breakdown
Consolidated Revenue
In EGP Millions
Quarter Only
QoQ
YOY
%
%
Q4 2014 Q3 2014 Q4 2013 Change Change
Retail Services:
Home Services
Margin/Retail Services
793
60.27%
792
61.52%
756
0.12% 4.84%
63.11%
Enterprise Solutions
523
Margin/Retail Services
39.73%
495
38.48%
442
36.89%
5.52% 18.22%
Total Retail Revenue
Margin/Total Revenue
1,316
43.73%
1,288
47.39%
1,199
43.08%
2.20% 9.78%
Wholesale Services:
Domestic Wholesale
Margin/Wholesale Services
863
50.98%
590
41.31%
627
39.57%
46.20% 37.70%
International Carriers Affairs
764
Margin/Wholesale Services
45.14%
751
52.55%
723
45.66%
1.76% 5.68%
International Customers & Networks
66
Margin/Wholesale Services
3.88%
88
6.15%
234
14.77%
-25.32% -71.95%
Total wholesale Revenue
1,693
1,429
Margin/Total Revenue
56.27%
52.61%
1,584
56.92%
18.45% 6.89%
Total Revenues
3,009
2,717
2,782
10.75% 8.13%
Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards.
HS BU
IC&N BU
ICA BU
DW BU
ES BU
Q4 2014 Results
The increase was primarily attributable to the growing demand for broadband
services reflecting an increase of 0.12% QoQ & 4.84% YoY.
The increase was mainly due to the expansion in New Urban Development
Communities (i.e.: NUCA) generating an additional EGP 79 Million YoY.
The increase was attributable to the additional EGP 198 million YoY, from the
introduction of new products to drive capacity sales on the new IRU model
The ICA BU showed a healthy growth of 6% YoY, positively impacted by a
slight climbing pattern in the revenues of international, inbound and transit
activities volumes and related revenues
The decrease in ICA BU was due to a decrease in Ancillary Services by
66.9% YoY & a decrease in Capacity Sales by 76.9% YoY.
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