Altice Group Financial Overview 9M 2013 slide image

Altice Group Financial Overview 9M 2013

Belgium & Luxembourg KPIs Cable Customer Relationships¹ ('000) 0° Cable-based RGUS Breakdown ('000) 2.1x 2.0x 2.1x 241 244 240 117 120 115 52 53 53 54 55 56 68 70 64 49 50 51 135 136 130 2011 2012 9M 2013 2011 2012 ■3P ■ Others RGUS per Cable Customer Relationships ■Pay TV ■Broadband Internet 9M 2013 Fixed-line Telephony Penetration Levels² (%) ARPU³ (€) 63% 58% 56% 25% 24% 24% 24% 23% 23% 2011 ■Pay TV 2012 9M 2013 ■Broadband Internet ■Fixed-line Telephony Source: Company information €36.7 €14.7 €39.5 €40.9 €41.1 n.m. 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 mobile services 2 Calculated by dividing the number of Pay TV, Broadband Internet and Fixed-line Telephony subscriptions by the number of homes passed by cable network 3 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 23
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