TSP » Topics » Net Operating Revenues

This excerpt taken from the TSP 6-K filed Nov 12, 2009.
Net Operating Revenues presented a decrease of 4.6%, from R$4,100.5 in the 3Q08 to R$3,910.1 million in the 3Q09. This reduction is mainly related to the drop in traditional services revenues, mainly due to the decrease of the number of lines in service. The items impacted were monthly subscription fee and local service, the latter one due to the increase of duos and trios sales, which offer flat fee with local unlimited calls. Furthermore, the fixed-mobile revenues registered a decrease due to the drop of fixed-mobile traffic. These reductions were partially offset by an increase of PayTV and broadband services revenues, infrastructure rental revenues, besides the tariff readjustment of 0.98% as of September, 2009.

The

This excerpt taken from the TSP 6-K filed Jul 29, 2009.
Net Operating Revenues presented an increase of 1.1%, from R$3,891.8 in the 2Q08 to R$3,934.9 million in the 2Q09. This increase is mainly due to the growth of PayTV and broadband services, infrastructure rental revenues, besides the tariff readjustment of 3.01% as of July, 2008. The positive performance of these services offsets the decrease in traditional services revenues, such as public telephony and local service, the latter one mainly explained by a decrease of lines in service and the increase of duos and trios sales, which offers flat fee with local unlimited calls. Furthermore, there was an increase of deductions due to higher discounts given in the period.

The

This excerpt taken from the TSP 6-K filed Feb 18, 2009.
Net Operating Revenues in 2008 totaled R$15,979.0 million and when compared to the R$14,727.6 million reached in 2007, presented an increase of R$1,251.4 million or 8.5% . When comparing the 4Q08 x 4Q07, an increase of R$387.8 million or 10.4% is shown, with a significant acceleration in comparison to the previous quarters due to an improved performance in almost all services provided. These figures are mainly due to the growth of PayTV and Speedy services, the increase in long distance and fixed-to-mobile revenues, both due to the significant growth of mobile operators base, and in other revenues, among these PDTI and network digital services, and also due to the tariff readjustment of 3.01% as of July, 2008. These effects were partially offset by a decrease in local service, monthly subscription fee and public telephony revenues, the latter one mainly due to a higher mobile telephony competition.

The

This excerpt taken from the TSP 6-K filed Oct 28, 2008.
Net Operating Revenues in the 9M08 totaled R$11,821.3 million and when compared to the R$10,991.0 million reached in the same period of the previous year, presented an increase of R$830.2 million or 7.6% . When comparing the 3Q08 x 3Q07, an increase of R$ 477.0 million or 13.2% is shown, with a significant acceleration versus previous quarters due to an improved performance in almost all services. These figures are mainly due to the growth of the PayTV and Speedy services, the behavior of infrastructure rental and interconnection revenues, due the telecommunications market growth, the behavior of domestic long distance revenues and by the tariff readjustment as of July, 2008. These effects were partially offset by a decrease in public telephony revenues, local service revenues and monthly subscription fee, the latter one mainly due to the decrease of average lines in service and an increase of alternative plans for fixed telephony with a lower monthly subscription fee.

When comparing the 3Q08 x 2Q08, it’s shown an increase in the net operating revenue of R$210.4 million or 5.4%, mainly due to the performance of PayTV, infrastructure rental and domestic long distance.

The

This excerpt taken from the TSP 6-K filed Jul 25, 2008.
net operating revenues in the 1H08 totaled R$7,727.2 million and when compared to the R$7,374.0 million reached in the same period of the previous year, presented an increase of R$353.3 million or 4.8% . This figure is mainly due to the growth of the Speedy and PayTV services, the behavior of interconnection revenues, due the increase of traffic between incumbents, and also the performance of others revenues, among these the “posto de trabalho informático” and network digital services. These effects were partially offset by a reduction in local service revenues, public telephony and monthly subscription fee, this last one mainly due to the decrease of the average lines in service and an increase of the alternative plans for fixed telephony which have a lower monthly subscription fee.

When comparing the 2Q08 with the 2Q07, is shown an increase of R$216.1 million or 5.9%, mainly explained by a increase in Speedy and PayTV services and the growth in interconnection and infrastructure rental revenues, as a consequence of the telecommunications market growth. These effects were partially offset by a decrease of public telephony and monthly subscription fee revenues.

Besides, the net operating revenues presented an increase of R$39.9 million or 1.0% when comparing 2Q08 x 1Q08.

The

This excerpt taken from the TSP 6-K filed Feb 20, 2008.
The net operating revenues accumulated for the fiscal year 2007 totaled R$14,727.6 million and when compared to the R$14,643.0 million of revenues reached in the same period of 2006, an increase of R$84.5 million or 0.6% is recorded. This is mainly due to the growth of the packet data communication revenues due to the internalization of services rendered by the subsidiary Telefônica Empresas S.A, occurred on July 28, 2006, the growth of the “Speedy” service, the growth of DLD revenues, besides the increase of other revenues, among these the “posto informático” and network digital services and also the launch in 2007 of the PayTV service. These effects were partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2007, as such TU-RL was limited to up to 40.0% of the value related to local minute public tariff, besides the reduction in the infrastructure rental, local service, ILD and inter-network revenues (fixed-to-mobile), this last one mainly due to the increase in anti-fraud measures.

When comparing the 4Q07 with the 4Q06, there is a decrease of R$29.0 million or 0.8%, mainly explained by a decrease in interconnection, local service and ILD, partially offset by the growth of data transmission revenues and by the increase of other revenues, among these the “posto informático” and the network digital services and also the launch in 2007 of the PayTV service.

This excerpt taken from the TSP 6-K filed Dec 11, 2007.
The net operating revenues for the 9M07 totaled R$10,991.0 million and when compared to the R$10,877.5 million of revenues reached in the same period of 2006, an increase of R$113.5 million or 1.0% is recorded. This is mainly due to the growth of the packet data communication revenues due to the internalization of services rendered by the subsidiary Telefônica Empresas S.A, occurred on July 28, 2006, the growth of the “Speedy” service, the growth of the public telephony revenues, besides the increase of other revenues, due to the increase of digital services of network (e.g.: service of calls identification). These effects were partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2007, as such TU-RL was limited to up to 40.0% of the value related to local minute public tariff, by a reduction in the infrastructure rental, local service and inter-network revenues (fixed-to-mobile), this last one mainly due to the increase in anti-fraud measures.

When comparing the 3Q07 with the 3Q06, there is a decrease of R$35.2 million or 1.0%, mainly explained by a decrease in interconnection, infrastructure rental and local service revenues, partially offset by the growth of data transmission revenues and by the increase of Detecta (service of calls identification).

This excerpt taken from the TSP 6-K filed Nov 7, 2007.
The net operating revenues for the 9M07 totaled R$10,991.0 million and when compared to the R$10,877.5 million of revenues reached in the same period of 2006, an increase of R$113.5 million or 1.0% is recorded. This is mainly due to the growth of the packet data communication revenues due to the internalization of services rendered by the subsidiary Telefônica Empresas S.A, occurred on July 28, 2006, the growth of the “Speedy” service, the growth of the public telephony revenues, besides the increase of other revenues, due to the increase of digital services of network (e.g.: service of calls identification). These effects were partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2007, as such TU-RL was limited to up to 40.0% of the value related to local minute public tariff, by a reduction in the infrastructure rental, local service and inter-network revenues (fixed-to-mobile), this last one mainly due to the increase in anti-fraud measures.

When comparing the 3Q07 with the 3Q06, there is a decrease of R$35.2 million or 1.0%, mainly explained by a decrease in interconnection, infrastructure rental and local service revenues, partially offset by the growth of data transmission revenues and by the increase of Detecta (service of calls identification).

This excerpt taken from the TSP 6-K filed Jul 23, 2007.
The net operating revenues for the 1Q07 totaled R$3,706.6 million and when compared to the R$3,617.8 million of revenues registered in the 1Q06, an increase of R$88.7 million or 2.5% is recorded. This is mainly due to the growth of the packet data communication revenues due to the migration of services rendered by the subsidiary Telefônica Empresas S.A, the growth of the “Speedy” service, and an increase in the number of alternative lines. This effect was partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2007, as such TU-RL was limited to up to 40.0% of the value related to local minute public tariff, in other words, a 20.0% decrease over the tariff in place in December 2006. Besides this, there was a decrease in the inter-network revenues due to the increase in anti-fraud measures and more discounts on the Speedy service through bundles. When comparing the 1Q07 with the 4Q06, there is a reduction of R$59.0 million or 1.6%, mainly explained by the decrease in the inter-network revenues due to the increase in anti-fraud measures, by the reduction in interconnection revenues due to the new interconnection rules in place as of January 1, 2007 besides the decrease in local service revenues as a result of the seasonality within the period. This effect was partially offset by the increase in Intra-state Long Distance revenues.

This excerpt taken from the TSP 6-K filed May 11, 2007.
The net operating revenues for the 1Q07 totaled R$3,706.6 million and when compared to the R$3,617.8 million of revenues registered in the 1Q06, an increase of R$88.7 million or 2.5% is recorded. This is mainly due to the growth of the packet data communication revenues due to the migration of services rendered by the subsidiary Telefônica Empresas S.A, the growth of the “Speedy” service, and an increase in the number of alternative lines. This effect was partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2007, as such TU-RL was limited to up to 40.0% of the value related to local minute public tariff, in other words, a 20.0% decrease over the tariff in place in December 2006. Besides this, there was a decrease in the inter-network revenues due to the increase in anti-fraud measures and more discounts on the Speedy service through bundles. When comparing the 1Q07 with the 4Q06, there is a reduction of R$59.0 million or 1.6%, mainly explained by the decrease in the inter-network revenues due to the increase in anti-fraud measures, by the reduction in interconnection revenues due to the new interconnection rules in place as of January 1, 2007 besides the decrease in local service revenues as a result of the seasonality within the period. This effect was partially offset by the increase in Intra-state Long Distance revenues.

This excerpt taken from the TSP 6-K filed Feb 26, 2007.
The net operating revenues accumulated for the fiscal year 2006 totaled R$14,643.0 million, an increase of R$247.9 million or 1.7% when compared to R$14,395.1 million recorded in 2005. This is mainly due to the growth of the “Speedy” service, packet data communication and number of alternative lines. This effect was partially offset by a reduction in interconnection revenues, due to the new interconnection rules in place as of January 1, 2006, as such TU-RL was limited to up to 50% of the value related to local minute public tariff, in other words, a 22.3% decrease over the tariff in place in December 2005, readjustment of 13.3% in the TU-RL that took place in June 2005, reduction in the inter-area LD and international revenues, besides the negative tariff readjustment in 2006. Revenue of 4Q06, climbed R$10.3 million or 0.3% over 4Q05 due to the same reasons explained previously.

Results January – September 2006 -

This excerpt taken from the TSP 6-K filed Nov 13, 2006.
The net operating revenues for the 9M06 totaled R$10,877.5 million and when compared to the R$10,639.8 million of revenues registered in the 9M05, an increase of R$237.7 million, or 2.2%, is recorded. This is mainly due to the tariff increase in 2005, besides the growth in the Speedy service and the number of alternative lines, which were partially offset by the reduction of interconnection revenues, due to the new interconnection rules in place from January 1, 2006 on, the negative readjustment of 13.3% in the TU-RL that took place in June 2005, the investments in long distance infrastructure undertook by other operators in the state of São Paulo, the decrease in revenues for Domestic Long Distance and the negative tariff readjustments in 2006. Excluding the effects of the subsidiary Telefônica Empresas, S.A., the variation was R$118.9 million, or 3.2% .

When comparing the 3Q06 with the 3Q05, there was a reduction of R$69.5 million, or 1.9%, due to the negative tariff readjustments in July 2006, the reduction in the number of average lines in service, the new interconnection rules in place from January 1, 2006 on, the investments in long distance infrastructure undertook by other operators in the state of São Paulo, besides the decrease in revenues for Domestic Long Distance. This effect was partially offset by the growth in the Speedy service and the number of Economy Lines. Excluding the effects of the subsidiary Telefônica Empresas, S.A., there was a negative variation of R$188.3 million, or 1.8% .

Results January – September 2006 -

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