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Optus - Financial Statistics and Analysis - 2012 - 2013

Attention: There is an updated edition available for this report.

This report provides financial summaries for Optus over the financial year 2012/13 as well as comparison data for the 2011/12 financial year.

Results include revenue and EBITDA for the main operating divisions of Mobile, Business, Wholesale, Consumer and SMB fixed, as well as revenue breakdowns for each service division Mobile, Voice, Internet, Data and IP, Satellite, ICT and Managed Services, and a detailed breakdown of revenue within each of these service divisions. Highlights of the Optus company history are included, while we present an analysis of developments and company strategies.

Though a fall in revenue has resulted from a decrease in mobile termination access (MTAS) fees, the NBN interim satellite service contract has provided a financial bonus for the company. Nevertheless, the Optus satellite unit may be sold following a strategic review held earlier in 2013, with a possible of money raised to be of invested in network infrastructure. While overall revenue increased by 1% year-on-year in FY2012 into FY2013 the company is now experiencing revenue decreases across some of its markets.

Key developments:

ARPU, wireless broadband, revenue, EBITDA, profit, capital expenditure.

Companies mentioned:

Optus, Alphawest, Virgin Mobile, vividwireless.

1. Synopsis
2. Company information
2.1 Overview
3. Company analysis
3.1 Optus FY 2013 results disappointing
3.2 Mobile competition starts to bite
3.3 Is a win for copyright a win for all?
3.4 Vividwireless acquisition adds a 4G boost
4. Financial results
4.1 Current year FY2013
4.2 Statistical information
4.3 Past year FY2012
5. Company history
5.1 Brief timeline 1992 - 2012
6. Related reports
Table 1 Optus key financial indicators 2009 - 2013
Table 2 Optus revenue by sector, annual change 2012 - 2013
Table 3 Overview of Optus overall operating revenue summary 2000 - 2013
Table 4 Operating revenue by operating division 2009 - 2013
Table 5 Operational EBITDA by operating division 2008 - 2013
Table 6 Optus revenue by major and minor service category 2010 - 2013
Chart 1 Overall Optus overall operating revenue and annual change 2001 - 2013
Chart 2 Overview of operating revenue by operating division 2009 - 2013
Chart 3 Overview of operational EBITDA by operating division 2008 - 2013
Exhibit 1 Optus at a glance including key results 2013
Exhibit 2 Optus key results 2013
Exhibit 3 Optus key results fourth quarter 2012
Exhibit 4 Optus key results third quarter 2012
Exhibit 5 Optus key results second quarter 2012
Exhibit 6 Optus key results first quarter 2012

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