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Segment Performance |
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| FIXED-LINE SEGMENT |
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The fixed-line segment provides fixed-line voice and data communications services through Telkom, directory
services through our 64.9% owned subsidiary, Telkom Directory Services, and wireless data services through
our wholly owned subsidiary, Swiftnet. The fixed-line segment accounted for 64.2% (September 30, 2005:
68.6%) of Group operating revenues (after inter-segmental eliminations) and 72.2% (September 30, 2005:
77.5%) of Group operating profit at September 30, 2006.
The financial information presented below for the fixed-line segment is before inter-segmental eliminations. |
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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 |
% |
| Revenue |
32,749 |
16,398 |
16,514 |
0.7 |
| Operating profit |
10,242 |
5,512 |
5,202 |
(5.6) |
| EBITDA |
14,646 |
7,647 |
6,936 |
(9.3) |
| Capital expenditure1 |
4,935 |
1,858 |
2,619 |
41.0 |
| Operating profit margin (%) |
31.3 |
33.6 |
31.5 |
(6.3) |
| EBITDA margin (%) |
44.7 |
46.6 |
42.0 |
(9.9) |
| Capex to revenue (%) |
15.1 |
11.3 |
15.9 |
40.7 |
| 1. |
Including spend on intangibles |
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| FIXED-LINE OPERATING REVENUE |
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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 |
% |
| Subscriptions and connections |
5,803 |
2,836 |
3,050 |
7.5 |
| Traffic |
17,563 |
8,936 |
8,448 |
(5.5) |
| Local |
5,753 |
2,966 |
2,735 |
(7.8) |
| Long distance |
3,162 |
1,667 |
1,432 |
(14.1) |
| Fixed-to-mobile |
7,647 |
3,821 |
3,788 |
(0.9) |
| International outgoing |
1,001 |
482 |
493 |
2.3 |
| Interconnection |
1,654 |
844 |
781 |
(7.5) |
| Mobile operators1 |
760 |
361 |
400 |
10.8 |
| International operators |
894 |
483 |
381 |
(21.1) |
| Data |
6,649 |
3,189 |
3,621 |
13.5 |
| Leased lines and other data |
5,282 |
2,589 |
2,818 |
8.8 |
| Mobile leased facilities2 |
1,367 |
600 |
803 |
33.8 |
| Directories and other |
1,080 |
593 |
614 |
3.5 |
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32,749 |
16,398 |
16,514 |
0.7 |
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| 1. |
Interconnection revenue includes revenue from Vodacom of R239 million (September 30, 2005: R206 million),
50% of which is eliminated on consolidation |
| 2. |
Data revenue includes revenue from Vodacom of R462 million (September 30, 2005: R367 million), 50% of
which is eliminated on consolidation |
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