Investor Presentaiton
24
Cost Breakdown
Operating Cost Breakdown
QoQ
YOY
Quarter Only
%
%
In EGP Millions
Q4 2014 Q3 2014 Q4 2013
Change Change
Interconnection Cost
585
Margin/Operating Cost
31.76%
571
32.94%
534
32.63%
2.48%
9.41%
Depreciation & Amortization
380
Margin/Operating Cost
20.64%
388
22.38%
385
23.52%
-2.00%
-1.35%
Other Operating Cost
876
Margin/Operating Cost
47.60%
774
44.68%
718
43.86%
13.23%
22.00%
Total Operating Cost Expenses
Margin/Total Revenue
1,841
1,732 1,638
6.28% 12.40%
61.19%
63.76%
58.86%
Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards.
Interconnection Cost
Other Operating Cost
Depreciation &
Amortization
Q4 2014 Results
The increase in interconnection cost is mainly due to the commercial
agreements signed with local MNOS for provision of international &
infrastructure services.
The decrease is a direct result of the increase in the cost of fully depreciated
assets during the period.
The increase of other operating cost is mainly due to the increase in license
fees and frequencies by 77.31% & Employee cost by 18.05% YoY.
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