Comstar Announced Financial Results for 2Q
OREANDA-NEWS. On 31 August 2009 “COMSTAR – United TeleSystems” OJSC (“Comstar” or “the Group”) (LSE: CMST), the largest integrated telecommunications provider in Moscow and 69 Russian cities, announced its unaudited consolidated US GAAP[1] financial results for the quarter and six months ended June 30, 2009.
SECOND QUARTER HIGHLIGHTS
Consolidated revenues up 19% year on year and 3% quarter on quarter in ruble terms to USD 363.6 million[2]
OIBDA[3] up 28% year on year and 12% quarter on quarter in ruble terms to USD 149.3 million with increased OIBDA margin of 41.1%
Net income attributable to Comstar-UTS up 36% year on year and doubled quarter on quarter in ruble terms to USD 30.0 million
Cash flow from operations up 12% year on year and down 4% quarter on quarter in ruble terms to USD 102.2 million
Cash capital expenditure[4] of USD 15.5 million
Total assets of USD 3.7 billion
Residential broadband ARPU in
Residential broadband subscriber base in
DLD/ILD traffic passed through Comstar’ proprietary network increased by 50% quarter on quarter to 71.8 million minutes
HALF YEAR HIGHLIGHTS
Consolidated revenues up 15% year on year in ruble terms to USD 698.0 million
OIBDA up 15% year on year in ruble terms to USD 275.7 million with stable OIBDA margin of 39.5%
Net income attributable to Comstar-UTS down 28% year on year in ruble terms to USD 42.6 million
Cash flow from operations up 3% year on year in ruble terms to USD 201.4 million
Cash capital expenditure of USD 75.2 million
DELIVERY IN LINE WITH STRATEGIC GOALS
Broadband development
- Commercial launch of mobile WiMax network in
- 1,000 “Comstar-FON” WiFi hot spots in
- Residential broadband sales launched in Tver,
Restructuring of regional operations
- 7 largest regional subsidiaries merged into “Comstar-Regions” in August 2009
- STREAM-TV headcount reduced by 12% to 2.9 thousand from since the beginning of 2009
- New organizational structure for Comstar-Regions created with common standards for cash management, budgeting, financial and management reporting introduced across STREAM-TV Group
42% increase in weighted average regulated per minute ruble charge for operators interconnected to Comstar network in
17% increase in weighted average regulated per minute ruble charge for operators interconnected to MGTS network in
[1] Except for the presentation of comparative financial information that has not been restated to reflect the retrospective combination of the financial statements of STREAM-TV, which is a departure from US GAAP (see detailed explanation below)
[2] The average exchange rate for the periods were:
32.21 Russian Rubles (RUR) per USD
[3] Here and below, please refer to Attachment A to this statement for a full definition of OIBDA
[4] Here and below, cash capital expenditure comprises purchases of property, plant and equipment, and intangible assets
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