Investor Presentaiton
Rostelecom
Revenue Structure1
Bln RUR
Revenue / Breakdown
FINANCIALS
Grwoth
Growth
1Q 2012
2Q 2012
3Q 2012 9M 2012
9M 2011
2011
2010
rates
rates
By services:
Local Telephone services
21,604
21,719
21,125
64,448
66,107
-2,5%
88,011
85,393
3,1%
Intra-Zonal
4,797
4,720
4,568
14,085
16,261
-13,4%
21,443
23,358 -8,2%
DLD/ILD
5,471
5,070
4,863
15,404
17,782
-13,4%
24,070
27,931 -13,8%
Interconnect and traffic transit
4,889
5,146
5,418
15,453
14,757
4,7%
19,774
19,646 0,7%
Mobile communication services
10,031
10,446
10,512
30,989
30,340
2,1%
40,660
35,531 14,4%
Rent of channels
2,894
2,918
3,014
8,826
7,558
16,8%
9,713
Broadband Internet
12,158
12,386
12,367
36,911
34,330
7,5%
46,992
Pay-TV
2,055
2,143
2,394
6,592
4,847
36,0%
7,011
Data services
4,995
4,957
5,149
15,101
13,597
11,1%
18,893
9,143 6,2%
39,214 19,8%
1,102 536,2%
17,186 9,9%
Cloud & E-gov
Other
16,425
6,882
7,575
30,882
16,259
89,9%
24,927
18,993
31,2%
% of total Revenues
Local Telephone services
25,3%
28,4%
27,4%
27,0%
29,8%
29,2%
30,8%
Intra-Zonal
5,6%
6,2%
5,9%
5,9%
7,3%
7,1%
8,4%
DLD/ILD
6,4%
6,6%
6,3%
6,5%
8,0%
8,0%
10,1%
Interconnect and traffic transit
5,7%
6,7%
7,0%
6,5%
6,7%
6,6%
7,1%
Mobile communication services
11,8%
13,7%
13,7%
13,0%
13,7%
13,5%
12,8%
Rent of channels
3,4%
3,8%
3,9%
3,7%
3,4%
3,2%
3,3%
Broadband Internet
14,3%
16,2%
16,1%
15,5%
15,5%
15,6%
14,1%
Pay-TV
2,4%
2,8%
3,1%
2,8%
2,2%
2,3%
0,4%
Data services
5,9%
6,5%
6,7%
6,3%
6,1%
6,3%
6,2%
Other
19,3%
9,0%
9,8%
12,9%
7,3%
8,3%
6,8%
By customers:
B2C
41,081
40,680
40,163
B2B
16,364
17,156
16,844
B2G
18,965
9,445
10,191
121,924 124,084 -1,7%
50,364 49,630 1,5%
38,601 23,488 64,3%
165,336 156,373
68,136
5,7%
62,149 9,6%
34,819
28,445 22,4%
B20
8,909
9,106
9,787
27,802 24,636 12,9%
33,203
30,532 8,7%
B2C
48,1%
53,3%
52,2%
51,1% 55,9%
54,8%
56,4%
B2B
19,2%
22,5%
B2G
22,2%
12,4%
B20
10,4%
11,9%
21,9% 21,1% 22,4%
13,2% 16,2% 10,6%
12,7% 11,6% 11,1%
22,6%
22,4%
11,5%
10,3%
11,0%
11,0%
24
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1 - Consolidated results of the merged companies and Rostelecom according to IFRSView entire presentation