Investor Presentaiton
Financial Overview Wireless (cont'd)
-
Annual growth
1Q 2002 2Q 2002 3Q 2002 4Q 2002
2002
1Q 2003 (1Q 03 vs 1Q 02)
mobilkom austria
Market Share (Subs)
Penetration in Austria
42.6%
81.9%
42.8%
42.9%
44.4%
44.4%
44.1%
1.5 p.p.
83.1%
84.1%
83.1%
83.1%
84.2%
2.3 p.p.
Subscribers (000's)
Contract
Prepaid
Total
1,445.0
1,480.4
1,528.4
1,574.9
1,574.9
1,592.6
10.2%
1,396.5 1,413.4 1,408.2 1,426.5 1,426.5 1,434.6
2,841.5 2,893.8 2,936.6 3,001.4
2.7%
3,001.4
3,027.2
6.5%
Monthly ARPU (EUR)
Contract
58.4
60.8
60.9
59.0
59.8
57.3
-1.9%
Prepaid
9.9
9.9
10.5
10.7
10.3
10.8
9.1%
34.4
36.0
36.5
36.2
35.8
35.2
2.3%
Average
Minutes of Use
MOU charged/Ø subs
113.2
117.5
120.5
123.3
118.7
119.0
5.1%
Churn Rates
GSM Churn Rate
3.9%
4.1%
3.8%
5.1%
17.0%
4.0%
0.1 p.p.
Contract-GSM Churn Rate
2.9%
2.5%
1.9%
2.8%
10.2%
2.9%
0.0 p.p.
Prepaid-GSM Churn Rate
4.9%
5.8%
5.8%
7.6%
24.2%
5.2%
0.3 p.p.
SAC total (EUR m)
13.1
15.5
14.8
22.2
65.6
15.6
SRC total (EUR m)
5.1
12.6
11.9
19.1
48.7
11.0
19.1%
115.7%
Mobile Data
Data in % of airtime revenues
10.6%
9.3%
9.2%
11.3%
10.2%
12.1%
Number of SMS (mn)
129.0
117.9
126.0
147.1
519.9
148.9
1.5 p.p.
15.5%.
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