Altice Group Financial Overview 9M 2013 slide image

Altice Group Financial Overview 9M 2013

Altice VII Pro Forma Consolidated Revenue In €m Israel 9M 2012 635 Pro Forma Consolidated Revenue 9M 2013 669 Growth 5.4 % Belgium and Luxembourg 53 53 0.5 % Portugal 175 160 (8.5)% Overseas Territories Other 163 166 1.9 % 51 53 5.7 % Total 1,076 ■ Total revenue growth of 2.4% (0.4% rebased) 1,102 2.4 % Israel pro-forma revenues have increased by 5.4% (2.0% rebased), underpinned by strengthening of the Shekel and growth in cable/mobile UMTS revenues Revenue growth excluding IDEN of 14.9% (11.2% rebased) Belgium growth rate was impacted by one-off B2B police camera contract; triple-play continues to grow Strong competition in Portugal in B2B operations, which also suffered from adverse macroeconomic conditions and austerity measures Strong growth in OT driven by postpaid mobile and triple play subscribers Note: Assumes NIS / € exchange rate of 4.730. Financials and growth rates shown are rounded 13
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