Key stats



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Operating Highlights  Q1 2010 Q2 2010 Q3 2010 Q4 2010
RGUs:        
Residential RGUs 4,132 4,156    
RGU's (cable) 3,987 4,004    
RGU's (ULL) 145 152    
SME RGUs 122 125    
Customers        
Residential Cable 1,823,536 1,821,142    
Residential ULL 80,201 83,344    
Total Residential 1,903,737 1,904,486    
SMEs 67,340 68,602    
Indirect access  35,965 32,733    
Other data – Residential Cable:        
Homes released to marketing 7,012,150 7,020,037    
Penetration (%) 26.0% 25,9%    
ARPU (€)  51.5 51,6    
RGUs 3,987,192 4,004,293    
RGUs per customer (#) 2.19 2,20    
Net churn (%) 14.2% 13,4%    
         
Residential cable RGU        
Telephony 1,674,530 1,682,016    
Internet 1,342,543 1,355,974    
Television 970,119 966,303    
Residential cable penetration (%)        
Telephony 23.9% 24,0%    
Internet 19.1% 19,3%    
Television 13.8% 13.8%    

Financial Highlights  Q1 2010 Q2 2010 Q3 2010 Q4 2010 2010
Data in € million, except if otherwise stated          
Revenues 372 368     741
Gross profit 289 290     579
Gross margin (%) 77.6% 78,6%     78,1%
EBITDA  176 176     352
EBITDA margin (%) 47.1% 47.9%     47.5%
Total net debt  3,870 3,684     0
Total net debt / EBITDA (x) 5.35x 3.11x     0.00x
Revenue Split          
Residential 291 291     583
Residential cable 282 282     564
Residential ULL 9 10     19
Business 76 75     151
SMEs 18 18     36
Large Accounts/Corporations 37 37     74
Wholesale and other 21 20     41
Indirect access 2 2     4
Discontinued Business-Teuve 3 -     3
Total Revenues 372 368     741

Cableuropa
Financial Highlights  Q1 2010 Q2 2010 Q3 2010 Q4 2010 2010
Data in € million, except if otherwise stated        
Revenues 372 368     741
Gross profit 289 290     579
Gross margin (%) 77.6% 78.6%     78.1%
EBITDA  177 175     352
EBITDA margin (%) 47.5% 47.6%     47.5%
Total net debt  3,853 3,674     0
Total net debt / EBITDA (x) 5.33x 5.13x     0.00x