Optus - Financial Statistics & Analysis

Synopsis

Financial summaries for Optus are provided for the years 1997 to 2009. For the 2008/09 financial year, results include revenue and EBITDA for each main operating division of Mobile, Business, Wholesale, Consumer and SMB fixed; revenue breakdowns for each service division of Mobile, Voice, Internet, Pay TV, Data & IP, Satellite, ICT & Managed Services, and a detailed breakdown of revenue within each of these service divisions. A financial and marketing analysis of Optus’ 2009 financial results and a market analysis for 2009 are also included.

Table of Contents

• 1. Synopsis
  
• 2. Optus result December Quarter 2009
  
  • 2.1 Strong performance but changes underway
    
  • 2.2 Analysis February 2010
    
• 3. Market analysis – 2009
  
• 4. Financial results
  
  • 4.1 Financial summary tables to March 2009
    
  • 4.2 Financial highlights for half year ending September 2009
    
  • 4.3 Financial highlights for the full year ending March 2009
    
  • 4.4 Financial analysis for 2008
    
  • 4.5 Financial highlights for the full year ending March 2008
    
  • 4.6 Financial highlights for the full year ending March 2007
    
  • 4.7 Financial results for 2006
    
  • 4.8 Financial results for 2005
    
  • 4.9 Financial results for 2004
    
  • 4.10 Financial results for 2003
    
  • 4.11 Financial results for 2002
    
  • 4.12 Financial results for 2001
    
  • 4.13 Financial results for 2000
    
  • 4.14 Financial results for 1999
    
  • 4.15 Financial results for 1998
    
  • 4.16 Financial results for 1997
    
• 5. Related reports
  

• Table 1 – Optus overall operating revenue summary – 1994; 1996; 1998; 2000 - 2010
• Table 2 – Operating revenue by operating division – 2006 - 2009
• Table 3 – Operational EBITDA by operating division – 2005 - 2009
• Table 4 – Operating revenue by operating division – 2008 - 2009
• Table 5 – Optus revenue by major and minor service category – 2008 - 2009
• Table 6 – Capital expenditure by operating division – 2008 - 2009
• Table 7 – Optus revenue by major service division – 2007 - 2008
• Table 8 – Optus revenue by major and minor service category – 2007 - 2008
• Table 9 – Operating revenue by operating division – 2007 - 2008
• Table 10 – Operational EBITDA by operating division – 2007 - 2008
• Table 11 – Mobile revenue by division – 2007 - 2008
• Table 12 – Business and Wholesale fixed revenue by service – 2007 - 2008
• Table 13 – Consumer and SMB fixed revenue by service – 2007 - 2008
• Table 14 – Optus revenue by major service division – 2006 - 2007
• Table 15 – Optus revenue by major and minor service category – 2006 - 2007
• Table 16 – Operating revenue by operating division – 2006 - 2007
• Table 17 – Operational EBITDA by operating division – 2006 - 2007
• Table 18 – Mobile revenue – 2006 - 2007
• Table 19 – Business and Wholesale fixed revenue by service – 2006 - 2007
• Table 20 – Consumer & SMB fixed revenue by service – 2006 - 2007
• Table 21 – Profit/loss before tax and abnormal items – 1994 - 2006
• Table 22 – Revenue by service division – 2004 - 2006
• Table 23 – Operational EBITDA by service division – 2005 - 2006
• Table 24 – Mobile division – revenue by service – 2005 - 2006
• Table 25 – Business and Wholesale divisions revenue by service – 2005 - 2006
• Table 26 – Consumer & Multimedia division revenue by service – 2005 - 2006
• Table 27 – Revenue by services – 2004 - 2005
• Table 28 – Company results – 1994 - 2005
• Table 29 – Breakdown of sales revenue by business group – 2003 - 2005

• Exhibit 1 – Financial highlights – 1998
• Exhibit 2 – Financial highlights – 1997