|
2011 |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
Compound growth % |
| |
|
|
|
|
|
|
|
|
|
|
|
| South Africa |
|
|
|
|
|
|
|
|
|
|
|
| EBITDA margin (%) |
36.8 |
|
36.8 |
|
34.0 |
|
34.4 |
|
34.9 |
|
|
| Capex intensity (%) |
9.6 |
|
9.1 |
|
9.7 |
|
9.9 |
|
13.3 |
|
|
| Customers (thousand) |
26 535 |
|
26 262 |
|
27 625 |
|
24 821 |
|
23 004 |
|
3.6 |
| Number of employees1 |
5 302 |
|
5 327 |
|
5 165 |
|
n/m |
|
n/m |
|
n/a |
| Total ARPU (rand per month) |
157 |
|
132 |
|
134 |
|
128 |
|
128 |
|
5.3 |
| Estimated mobile SIM penetration (%) |
107 |
|
100 |
|
108 |
|
94 |
|
84 |
|
6.2 |
| Estimated mobile customer market share (%) |
50 |
|
53 |
|
53 |
|
55 |
|
58 |
|
(3.5) |
| International |
|
|
|
|
|
|
|
|
|
|
|
| EBITDA margin (%) |
10.2 |
|
14.0 |
|
24.5 |
|
28.6 |
|
29.7 |
|
|
| Capex intensity (%) |
14.7 |
|
24.5 |
|
30.6 |
|
28.1 |
|
37.9 |
|
|
| Customers (thousand) |
16 957 |
|
13 630 |
|
11 989 |
|
9 173 |
|
7 146 |
|
24.1 |
| Number of employees1 |
1 965 |
|
2 083 |
|
2 086 |
|
n/m |
|
n/m |
|
n/a |
|
|
|
|
|
|
|
|
|
|
|
|
| Total ARPU (rand per month) |
|
|
|
|
|
|
|
|
|
|
|
| Tanzania |
21 |
|
29 |
|
49 |
|
48 |
|
51 |
|
(20.3) |
| DRC |
36 |
|
37 |
|
63 |
|
60 |
|
74 |
|
(16.5) |
| Mozambique |
22 |
|
30 |
|
43 |
|
31 |
|
30 |
|
(7.3) |
| Lesotho |
60 |
|
67 |
|
70 |
|
74 |
|
76 |
|
(5.9) |
| Total ARPU (local currency per month) |
|
|
|
|
|
|
|
|
|
|
|
| Tanzania (TZS) |
4 238 |
|
5 044 |
|
6 943 |
|
8 289 |
|
9 201 |
|
(17.6) |
| DRC (USD) |
5.0 |
|
4.7 |
|
7.2 |
|
8.4 |
|
10.5 |
|
(16.9) |
| Mozambique (MZN) |
106 |
|
109 |
|
121 |
|
111 |
|
112 |
|
(1.4) |
| Estimated mobile SIM penetration (%) |
|
|
|
|
|
|
|
|
|
|
|
| Tanzania |
37 |
|
34 |
|
30 |
|
20 |
|
16 |
|
|
| DRC |
16 |
|
13 |
|
16 |
|
12 |
|
9 |
|
|
| Mozambique |
29 |
|
23 |
|
17 |
|
16 |
|
14 |
|
|
| Lesotho |
49 |
|
41 |
|
30 |
|
26 |
|
17 |
|
|
| Estimated mobile customer market share (%) |
|
|
|
|
|
|
|
|
|
|
|
| Tanzania |
51 |
|
50 |
|
46 |
|
52 |
|
55 |
|
|
| DRC |
37 |
|
38 |
|
37 |
|
41 |
|
47 |
|
|
| Mozambique |
45 |
|
45 |
|
44 |
|
40 |
|
35 |
|
|
| Lesotho |
83 |
|
81 |
|
80 |
|
80 |
|
80 |
|
|
