Thursday, May 03, 2012

Bharti Airtel Q4 (March 31, 2012) Results Highlights


Source : Company financial release
(figures in brackets represent prior quarter data)

Data for mobile services
Data for India unless specified otherwise (*= India & South Asia, ^ India, South Asia & Africa)
1$ = INR 50

·         Operational
o   Subs (Mn) : 181 (176)
§  Active on VLR (% Total) = 91.9% (90%)
§  Pre-paid (% Total) = 96.3% (96.3%)
o   ARPU (INR) = 189 (187)
o   Avg. Rate per Minute (INR) = 0.438 (0.446)
o   Minutes of Use = 431 (419)
o   Traffic (Bn Minutes) = 230 (219)
o   Blended Monthly Churn (% Total) = 8.8% (7.9%)
o   Network Sites (#) = 120,905 (119,04)
o   Optical Fiber Cable (R Kms) = 157,886 (154,744)
o   Employees = 14,935 (15,141)

·         Financial
o   Revenues* = $2.1 Bn ($2.0 Bn)
o   EBIDTA* = 3% (33.8%)
o   Net Income* = 10% (9.7%)
o   Operating Free Cash Flow = $621 Mn ($652 Mn)
o   Non-voice revenue (% Total) = 14.4% (14.3%)
o   SMS revenues (% total) = 8.7% (9.0%)
o   Debt^ = $13.5 Bn
o   Debt-Equity^ = 1.37x
o   Cash & Short Term Investments^ = $ 778 Mn

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