2.2 billion viewers, 1 GByte/s per stadium
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2.2 billion viewers, 1 GByte/s per stadium
description
2.2 billion viewers, 1 GByte/s per stadium. 3.6 billion viewers, 40 Gbyte/s per stadium. Revenue highlights. Signal distribution grows by CPIX VSAT grows by 61% Broadband growth dependent on site roll out. Item. R Million. Change. Proj 2006. Budget 2007. Total Revenue. 674. 950. 41%. - PowerPoint PPT Presentation
Transcript of 2.2 billion viewers, 1 GByte/s per stadium
2.2 billion viewers, 1 GByte/s per stadium
3.6 billion viewers, 40 Gbyte/s per stadium
Revenue highlights
• Signal distribution grows by CPIX
• VSAT grows by 61%
• Broadband growth dependent on site roll out
Revenue Highlights
Budget 2007
Proj 2006Change
R MillionItem
243%436179Communication Services
3.8%514495Signal distribution
41%950674Total Revenue
Operating Cost Highlights
30%1310Transport
64%2314Services, Levies, Licences
27%931733Total Costs
20
248
39
114
65
60
112
2007
100%10Personnel costs
19%209Personnel remuneration
44%27Marketing
73%66Corrective Maintenance
(8)%71Satellite Rental
67%36Line Rental
42%79Cost of Sales
2006Change
R MillionItem
Bottom Line Highlights
34%613459Suppliers
13%7062Depreciation and Amortisation
-4(74)Operating Surplus (Deficit) before tax
(14)%1821Interest paid
19%248209Employees
26%949751Operating Expenses
0%33Interest received
41%950674Sales of good and services
41%953677Operating Revenues
20072006Change
R MillionItem
Thank you
