5
June 2016 June 2017
- Broadband 6.3m 6.5m
FTTH subscribers 250k 419k
- Mobile 12.1m 13.1m
4G subscribers 4.7m 6.8m
Average monthly 4G data usage 3.9 GB 6.6 GB
18.3m 19.6m
Broadband ARPU (incl. promos) €33.90 €34.00
Freebox Revolution ARPU (excl. promos) > €38.00 > €38.00
FTTH connectible sockets 3.1m 5.3m
7
6,1386,261
6,3856,468
Dec-15 Jun-16 Dec-16 Jun-17
200
250
310
419
Dec-15 Jun-16 Dec-16 Jun-17
(1) Company estimate (1H 2017)
c.110k
>90k>100k
>200k
300-500k/year
FY2016 2017E Mid-term
2.5m
3.1m
4.4m
5.3m
Dec-15 Jun-16 Dec-16 Jun-17
9
•
•
1H 2017
10,92511,685 12,080
12,700 13,140
16.0%16.8% 17.4% 18.0% 18.5%
Jun-15 Dec-15 Jun-16 Dec-16 Jun-17
12(1) Total subscribers excl. overseas and M2M
Source: Operators & ARCEP
238
109
80
50
15(1) Company estimate(2) Total contract subscribers for Orange / Sum of BtoC postpaid and BtoB excl. M2M for SFR
1,060
597555
0
(1)
18
900 MHz 1,800 MHz 2,100 MHz 2,600 MHz Total
35 MHz
10 MHz
3G frequencies 4G frequencies
10 MHz10 MHz
5 MHz
3.1m
5.3m
Jun-16 Jun-17
613 622
723
1H 2015 1H 2016 1H 2017
5,266
6,811
10,259
>12k
1H 2015 1H 2016 1H 2017 Target 2017
24
1.0x
1.9x2.2x
5.3x
EU average
865818
(82)
(47) (723)
(58)
(103) (16)
OpFCFbeforeWCR
WCR OpFCF CapexFrance
CapexItaly
Taxes Other FCF
26
(1) Including €50m for the 1st payment for purchased frequencies(2) MSCI Europe Telecommunication Services Index
(1)
(2)
Group
31(1) Based on Iliad’s FTTH current target market share in co-financing areasON: Optical NodeSP: Sharing Point
Equity & Liabilities Actif
in €m 2016 1H 2017
Total equity 3,002 3,198
o/w minority interests 4 9
Long-term financial liabilities 1,391 1,355
Other non-current liabilities 1,491 1,378
Non-current liabilities 2,882 2,733
Short term provisions 49 49
Short-term financial liabilities 490 568
Trade & other payables 1,805 1,718
Other current liabilities 3 23
Current liabilities 2,348 2,357
Total equity & liabilities 8,232 8,289
Assets Equity & Liabilities
in €m 2016 1H 2017
Goodw ill 215 215
Intangible assets 3,242 3,108
Property, plant & equipment 3,761 4,062
Other non-current assets 44 46
Non-current assets 7,262 7,430
Inventories 14 21
Trade & other receivables 674 664
Other current assets 21 0
Cash & cash equivalents 239 154
Current assets 948 839
Assets held for sale 21 19
Total assets 8,232 8,289
32
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