Half Year Report December 2001 13 February 2002
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Half Year Report Half Year Report December 2001 December 2001 13 February 2002 13 February 2002
description
Half Year Report December 2001 13 February 2002. Half Year Subscribers. Moving Annual Subscribers Churn. Subscriber Churn. Total Revenue. CAGR 21%. Average Revenue per Unit (ARPU). EBITDA. CAGR 23%. Monthly Closes NZ$/US$ (Dec'84-Dec'01). Source: Reuters. Trends. - PowerPoint PPT Presentation
Transcript of Half Year Report December 2001 13 February 2002
Half Year ReportHalf Year ReportDecember 2001December 2001
13 February 200213 February 2002
Half Year SubscribersHalf Year Subscribers
0
100,000
200,000
300,000
400,000
500,000
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
UHF Satellite
Moving Annual SubscribersMoving Annual Subscribers Churn Churn
12%14%16%18%20%22%24%26%28%30%32%
Jun-98
Sep-98
Dec-98
Mar-99
Jun-99
Sep-99
Dec-99
Mar-00
Jun-00
Sep-00
Dec-00
Mar-01
Jun-01
Sep-01
Dec-01
Subscriber ChurnSubscriber Churn
1.00%
1.50%
2.00%
2.50%
Last Year Actual
Total RevenueTotal Revenue
$95$124 $164
$188$236
$130
$263
$144
$300
$167
$0
$50
$100
$150
$200
$250
$300
NZ$
in m
illio
ns
1995 1996 1997 1998 1999 2000 2001 2002Year End 30 June
CAGR 21%
Average Revenue per Unit (ARPU)Average Revenue per Unit (ARPU)
$48.49
$51.08
$47.00
$47.50
$48.00
$48.50
$49.00
$49.50
$50.00
$50.50
$51.00
$51.50
NZ$
2000 2001Half Yearr End 31 Dec
EBITDAEBITDA
$21.9
$34.6$50.4 $48.3
$73.7
$74.1
$42.1 $36.3
$75.3
$52.1
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
$80.0
NZ$
in m
illio
ns
1995 1996 1997 1998 1999 2000 2001 2002Year End 30 June
CAGR 23%
0.3800
0.4300
0.4800
0.5300
0.5800
0.6300
0.6800
0.730031
.12.
84
31.1
2.85
31.1
2.86
31.1
2.87
31.1
2.88
31.1
2.89
31.1
2.90
31.1
2.91
31.1
2.92
31.1
2.93
31.1
2.94
31.1
2.95
31.1
2.96
31.1
2.97
30.1
2.98
31/1
2/99
31/1
2/20
00
31/0
6/20
01
31/1
2/20
01
Dollars
Source: Reuters
Monthly Closes NZ$/US$ (Dec'84-Dec'01)
TrendsTrends
-50
0
50
100
150
200
250
300
1 2 3 4
Capex NI OCF
Capital Expenditure Capital Expenditure
$34.0
$12.8
$33.0
$5.3
$37.4
$13.7
$36.9
$18.0
$8.7
$97.9
$12.7
$4.1
$93.9
$6.8$2.9
$130.7
$12.8
$9.8
$38.8
$4.8$8.2
$0
$20
$40
$60
$80
$100
$120
$140
$160
$NZ
(mill
ions
)
1995 1996 1997 1998 1999 2000 2001 2002Year End 30 June
Decoders and Installation Digital Expansion Other
$m's
Net Income -15.7 -12.5 -9.3 6.1 3.2 -27.1 -42.2 -13.2
Net Profit/(Loss)Net Profit/(Loss)
-$15.7-$12.5 -$9.3 -$6.1
$3.2
-$27.1
-$45.0-$40.0-$35.0-$30.0-$25.0-$20.0-$15.0-$10.0-$5.0$0.0$5.0
NZ$
in m
illio
ns
1995 1996 1997 1998 1999 2000 2001 2002Year End 30 June
-$13.2-$19.6
--$42.$42.
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Pay Television PenetrationPay Television Penetration
AustraliaAustralia 21%21% FranceFrance 32%32% New ZealandNew Zealand 34%34% United KingdomUnited Kingdom 41%41% FinlandFinland 45%45% GermanyGermany 70%70% United StatesUnited States 81%81% SwitzerlandSwitzerland 83%83% BeNeLuxBeNeLux 95%95%
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