Altice Group Financial Overview 9M 2013
Overseas Territories
KPIs
Cable Customer Relationships¹ ('000)
le cable
1.4x
1.6x
1.8x
NUMERICABLE
206
41
39
38
32
27
27
23
RGUS Breakdown² ('000)
outremertelecom le cable.
203
98
95
203
95
NUMERICABLE
67
69
70
12
15
9
41
39
38
2011
2012
9M 2013
2011
2012
9M 2013
■ 3P
Others
RGUS per Cable Customer Relationships
■Pay TV
■Broadband Internet
■Fixed-Line Telephony
Cable Penetration Levels 3,5 (%)
Mobile and Cable ARPU4,5 (€)
27%
25%
le cable
25%
NUMERICABLE
€43.1
€28.9
10% 10%
€26.7
8%
8%
6%
6%
2011
■Pay TV
Source: Company information
2012
■Broadband Internet
9M 2013
■Fixed-Line Telephony
outremertelecom le cable.
€48.3
€26.8
NUMERICABLE
€50.8
2011
2012
9M 2013
■Mobile
■Cable
1 Represents the number of individual end users who have subscribed for one or more of our cable based services (including Pay TV, broadband Internet or fixed-line telephony), without regard to how many services to which the end user
subscribed. It is calculated on a unique premises basis. Cable Customer Relationships does not include subscribers to our mobile services
2 Includes services provided over xDSL platform
3 Calculated by dividing the number of Pay TV, Broadband Internet, Fixed-Line Telephony subscriptions by the number of homes passed by cable network
4 Calculated by dividing the revenue for the service provided after certain deductions for non-customer related revenue for the respective period by the average number of customer relationships for that period and further by the number of
months in the period
5 Only relates to cable based services in Guadeloupe and Martinique and excludes services provided over xDSL platform 25View entire presentation