Key stats



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Operating Highlights  Q1 2009 Q2 2009 Q3 2009 Q4 2009
Customers        
Cable 1,845,016 1,834,743 1,818,790  
Other direct access 66,736 67,758 69,537  
Residential direct access (cable) 1,911,752 1,902,501 1,888,327  
Indirect access  55,100 47,981 43,648  
SMEs 68,171 66,511 66,979  
Other data – Residential Cable:        
Homes released to marketing 6,969,464 6,989,661 6,994,904  
Penetration (%) 26.5% 26.2% 26.0%  
ARPU (€)  51.9 51.2 50.2  
RGUs 3,957,925 3,940,227 3,928,604  
RGUs per customer (#) 2.15 2.15 2.16  
Gross churn (%) 17.8% 17.9% 19.4%  
Net churn (%) 15.7% 15.9% 17.3%  
         
Residential cable RGU        
Telephony 1,645,975 1,647,247 1,648,490  
Internet 1,295,452 1,301,971 1,303,072  
Television 1,016,498 991,009 977,042  
Residential cable penetration (%)        
Telephony 23.6% 23.6% 23.6%  
Internet 18.6% 18.6% 18.6%  
Television 14.6% 14.2% 14.0%  

Financial Highlights  Q1 2009 Q2 2009 Q3 2009 Q4 2009 2009
Data in € million, except if otherwise stated          
Revenues 388 380 371    
Gross profit 298 293 290    
Gross margin (%) 76.7% 77.0% 78.0%    
EBITDA  183 180 178    
EBITDA margin (%) 47.1% 47.3% 47.9%    
Total net debt  3,991 3,929 3,910    
Total net debt / EBITDA (x) 5.45x 5.45x 5.49x    
Revenue Split          
Continuing businesses 360 351 340    
Residential direct access 296 291 283    
SMEs 18 17 17    
Business services 46 43 40    
Partial continuing businesses - Wholesale and other 26 27 30    
Discontinuing businesses - Indirect access 3 3 2    
Total Revenues 388 380 371    

Cableuropa
Financial Highlights  Q1 2009 Q2 2009 Q3 2009 Q4 2009 2009
Data in € million, except if otherwise stated        
Revenues 388 380 371    
Gross profit 298 293 290    
Gross margin (%) 76.7% 77.0% 78.0%    
EBITDA  185 182 176    
EBITDA margin (%) 47.6% 47.8% 47.5%    
Total net debt  3,955 3,894 3,874    
Total net debt / EBITDA (x) 5.35x 5.35x 5.49x