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Segment Performance |
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| Telkom’s operating structure comprises two segments, fixed-line and mobile. The fixed-line segment provides
fixed-line voice and data communications services through Telkom; directory services through our 64.9%
owned subsidiary, TDS Directory Operations and wireless data services through our wholly owned
subsidiary, Swiftnet. The mobile segment consists of our 50% joint venture interest in Vodacom.
Vodacom’s results are proportionately consolidated into the Telkom Group’s consolidated financial statements.
This means that we include 50% of Vodacom’s results in each of the line items in the Telkom Group’s
consolidated financial statements. Telkom Directory Services, Swiftnet, Rossal No 65 and Acajou Investments
are subsidiaries which are fully consolidated in the Telkom Group’s consolidated financial statements. |
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| SUMMARY |
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Year ended |
Six months ended September 30 |
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March 31, |
Restated |
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| In ZAR millions |
2006 |
2005 |
2006 |
% |
| Operating revenue |
47,625 |
23,447 |
25,147 |
7.3 |
| Fixed-line |
32,749 |
16,398 |
16,514 |
0.7 |
| Mobile |
17,021 |
8,088 |
9,733 |
20.3 |
| Inter-segmental eliminations |
(2,145) |
(1,039) |
(1,100) |
5.9 |
| Operating profit |
14,677 |
7,625 |
7,685 |
0.8 |
| Fixed-line |
10,242 |
5,512 |
5,202 |
(5.6) |
| Mobile |
4,435 |
2,113 |
2,483 |
17.5 |
| Inter-segmental eliminations |
– |
– |
– |
– |
| Operating profit margin (%) |
30.8 |
32.5 |
30.6 |
(5.8) |
| Fixed-line |
31.3 |
33.6 |
31.5 |
(6.3) |
| Mobile |
26.1 |
26.1 |
25.5 |
(2.4) |
| EBITDA |
20,553 |
10,429 |
10,225 |
(2.0) |
| Fixed-line |
14,646 |
7,647 |
6,936 |
(9.3) |
| Mobile |
5,907 |
2,782 |
3,289 |
18.2 |
| Inter-segmental eliminations |
– |
– |
– |
– |
| EBITDA margin (%) |
43.2 |
44.5 |
40.7 |
(8.6) |
| Fixed-line |
44.7 |
46.6 |
42.0 |
(9.9) |
| Mobile |
34.7 |
34.4 |
33.8 |
(1.8) |
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