Facts & Figures - 2nd quarter 2015



This information is copyrighted to ANACOM


Subscribers

Number of subscribers

 

2Q14

1Q15

2Q15

Variation

2Q15/1Q15

Variation

2Q15/2Q14

Active Mobile Stations/ MTS subscribers

16.232

16.455

16.419

-0,2%

1,2%

Active Mobile Stations with Actual Use, of which:

12.767

12.783

12.769

-0,1%

0,0%

users of 3G services and upgrades

4.367

4.960

5.216

5,2%

19,4%

users of MBB Internet

3.915

4.601

4.775

3,8%

22,0%

Fixed Telephone Service (direct access customers)

3.686

3.775

3.806

0,8%

3,3%

Subscription Television Service (subscribers)

3.248

3.394

3.430

1,1%

5,6%

Fixed broadband Internet (customers)

2.553

2.796

2.860

2,3%

12,0%

Unit: Thousands, %

Number of subscribers to bundles of services

 

2Q14

1Q15

2Q15

Variation

2Q15/1Q15

Variation

2Q15/2Q14

Total subscribers to bundles of services

2.764

3.036

3.115

2,6%

12,7%

Double-play bundles, of which:

582

539

544

1,0%

-6,4%

FTS+FBB

142

146

148

1,0%

4,0%

FTS+STV

383

344

336

-2,3%

-12,3%

Triple-play bundles, of which:

1.540

1.336

1.324

-0,9%

-14,0%

FTS+FBB+STV

1.525

1.291

1.274

-1,3%

-16,5%

quadruple/quintuple-play bundles, of which:

643

1.161

1.247

7,4%

94,0%

FBB+FTS+STV+MTS+MBB

571

1.077

1.135

5,5%

99,0%

Unit: Thousands, %

Penetration

Penetration rates

Services

Penetration rate
2Q2015

Penetration rate
2Q2014

Variation
2Q15/2Q14
(p.p.)

EU
Average

Deviation
from EU
average

Latest
ranking
(previous
ranking)

FTS

44,7 p/ 100 inhab.

43,6 p/ 100 inhab.

1,1

42,3

2,4

8.º (10.º)

MTS

158,3 p/ 100 inhab.

155,7 p/ 100 inhab.

2,6

134,1

24,2

7.º (7.º)

   MTS actual use

123,1 p/ 100 inhab.

122,4 p/ 100 inhab.

0,7

n.a.

n.a.

n.a.

   MTS actual use
   excluding
   cards/M2M

112,5 p/ 100 inhab.

111,2 p/ 100 inhab.

1,3

n.a.

n.a.

n.a.

FBB

28,9 p/100 inhab.

25,8 p/100 inhab.

3,1

31,1

2,2

20.º (20.º)

MBB

50,3 p/100 inhab.

41,9 p/100 inhab.

8,4

71,6

21,3

26.º (27.º)

   MBB cards

5,4 p/100 inhab.

6,6 p/100 inhab.

-1,2

n.a.

n.a.

n.a.

STVS

84,4 p/100 hhlds.

81,1 p/100 hhlds.

3,3

61,9

22,5

8.º (11.º)

   CDS

33,3 p/100 hhlds.

34,6 p/100 hhlds.

-1,3

23,5

9,8

 

   DTH

 14,9 p/100 hhlds.

 14,8 p/100 hhlds.

0,1

24,8

-9,9

14.º (13.º)

   IPTV

36,2 p/100 hhlds.

31,7 p/100 hhlds.

4,5

13,6

22,6

1.º (4.º)

Bundles

30,0 p/100 inhab.

26,5 p/100 inhab.

3,5

n.a.

n.a.

n.a.

   2P bundles

5,2 p/100 inhab.

5,6 p/100 inhab.

-0,4

n.a.

n.a.

n.a.

   3P/4P/5P
   bundles

24,8 p/ 100 inhab.

20,9 p/ 100 inhab.

3,9

10,9

13,9

4.º (4.º)

Note 1: In the MTS, active mobile stations were considered. 
Note 2: The EU average refers to values reported for December 2013, in the case of FTS, July 2014 in the case of STV and bundles, December 2014 in the case of FBB and MBB, October 2014 the case of MTS.      
Note 3: Portugal's EU ranking is determined based on available information from countries for the year being reported.  In the case of STV, most recent information was considered for each country, Croatia was included in the rankings in 2013.       
Note 4: Use made of most recent estimates of population and private households following the 2011 Census. Data reference period: 31 December 2014.

Traffic

Traffic

 

14Q2

15Q1

15Q2

Variation

15Q2 / 15Q1

Variation

15Q2 / 14Q2

Mobile voice traffic (minutes) (excluding roaming)

5.929

6.296

6.556

4,1%

10,6%

of which off-net traffic

1.247

1.644

1.839

11,9%

47,5%

SMS (excluding roaming)

5.986

5.280

5.463

3,5%

-8,7%

Fixed voice traffic (millions of minutes)

1.935

1.737

1.656

-4,7%

-14,4%

FBB traffic (TB)

337.422

405.414

416.725

2,8%

23,5%

MBB traffic (TB)

12.845

15.768

16.722

6,1%

30,2%

Note: In the FTS, values reported for national fixed - short/non-geographic traffic, national calling card traffic and other traffic originating on the fixed network in respect of 1Q15 are being analysed with operators.

Average monthly traffic

 

14Q2

15Q1

15Q2

Mobile voice traffic per mobile station with actual use (excluding cards/modem and M2M) / month

170

178

187

of which off-net traffic

36

46

52

SMS per SMS user/month

258

229

242

Fixed voice traffic (minutes)

 

 

 

Average monthly minutes, national fixed-fixed calls

112

99

94

Average monthly minutes, national fixed-mobile calls

12

10

9

FBB traffic (GB) per user/month

43

48

48

MBB traffic (GB) per user/month

1,1

1,2

1,2

Note 1: Average monthly MBB traffic includes roaming out traffic.
Note 2: In the FTS, values reported for national fixed - short/non-geographic traffic, national calling card traffic and other traffic originating on the fixed network in respect of 1Q15 are being analysed with operators.

Revenues

Total revenues

 

14Q2

15Q2

15Q2/14Q2

Retail revenues from mobile services

912.834

737.054

-19,3%

Retail revenues from stand-alone fixed services

423.940

353.322

-16,7%

Stand-alone FTS

226.862

177.077

-21,9%

Stand-alone FBB

72.942

66.517

-8,8%

Stand-alone STV

124.136

109.727

-11,6%

Revenues from bundles of services

552.867

736.703

33,3%

Double-play, of which:

85.029

76.926

-9,5%

FTS+FBB

21.352

18.994

-11,0%

FTS+STV

54.809

50.355

-8,1%

Triple-play, of which:

336.981

278.788

-17,3%

FTS+FBB+STV

332.919

265.854

-20,1%

Quadruple/ quintuple-play, of which:

130.858

380.990

>100%

FBB+FTS+STV+MTS+MBB

116.831

354.611

>100%

Total

1.889.641

1.827.079

-3,3%

Unit: Thousands of euros

Average monthly revenue per access

 

14Q2

15Q2

15Q2/14Q2

Mobile services1

11,7

9,5

-18,6%

Stand-alone services

24,2

24,0

-0,6%

Stand-alone FTS

19,9

18,0

-9,4%

Stand-alone FBB

34,1

36,8

7,9%

Stand-alone STV

31,0

35,6

14,6%

Services offered in bundles

34,2

40,5

18,4%

Double-play, of which:

23,3

23,6

1,6%

FTS+FBB

24,4

21,8

-10,5%

FTS+STV

22,6

24,6

8,6%

Triple-play, of which:

:

34,6

:

FTS+FBB+STV

32,1

34,0

5,9%

Quadruple/ quintuple-play, of which:

:

55,4

:

FBB+FTS+STV+MTS+MBB

:

56,0

:

Total

16,9

16,6

-2,1%

Unit: euros

Note: Up until 4Q14, revenues derived from the mobile component of bundles sold by MEO were reported as revenues from Mobile Services. As from 1Q15, these revenues are reflected in the revenues reported for  bundles which include the mobile service.

The variations reported in total and unit revenues (especially  quadruple/quintuple-play bundles and mobile services) partly reflect the change in accounting criteria applied to the revenues derived from bundles sold by MEO, following the merger that took place at the end of 2014.

Shares

Provider shares of subscribers 2Q15

 

Total

Multiple-
play

Double-
play

Triple-
play

Quadruple/
quintuple-
play

FBB+FTS+
STV+
MTS+MBB

Fixed
voice

FBB

STV

Mobile
voice

MBB

MBB-
cards

Grupo Altice

56,6

51,0

47,1

44,8

48,3

42,1

48,8

46,3

43,7

55,3

59,4

MEO

51,9

46,0

41,4

44,8

48,3

42,1

42,4

32,8

34,2

55,3

59,4

Cabovisão

4,2

4,7

5,7

 

 

 

6,4

13,4

9,6

 

 

Onitelecom

0,5

0,2

 

 

 

 

0,0

0,0

 

 

 

Grupo NOS

31,9

35,5

43,7

19,6

29,0

35,2

38,8

41,7

38,0

38,3

34,1

NOS

30,2

33,3

40,9

19,6

29,0

35,2

36,3

39,5

34,5

36,8

34,1

NOS Açores

0,6

0,8

1,0

 

 

 

0,9

0,8

1,4

0,3

 

NOS Madeira

1,1

1,5

1,9

 

 

 

1,7

1,5

2,1

1,3

0,0

Vodafone

11,1

13,2

9,0

34,0

22,4

22,6

12,4

11,8

18,2

6,4

6,5

Others

0,4

0,3

0,2

1,6

0,2

0,0

0,1

0,2

0,1

0,0

0,0

Unit: %

Note 1 : Shares of mobile voice subscribers calculated based on active mobile stations with actual use.    
Note 2: MBB - Users of mobile broadband Internet access service.
Note 3: On 2 June 2015, Altice completed acquisition of 100 percent of the share capital of  Portugal, SGPS, owners of MEO - Serviços de Comunicações e Multimédia S.A..   

Shares of retail revenues in 2Q15

 

Total

Fixed
services

Mobile
services

 Total
Multiple-
play

Double-
play

Triple-
play

Quadruple/
quintuple-
play

FBB+FTS+
STV+
MTS+MBB

Grupo Altice

46,6

53,7

35,7

51,8

55,5

46,9

54,6

57,5

MEO

43,8

49,3

35,7

45,8

33,9

36,9

54,6

57,5

Cabovisão

2,6

4,4

 

6,0

21,5

10,0

 

 

Onitelecom

0,1

0,2

 

0,0

0,0

 

 

 

Grupo NOS

29,2

37,1

17,5

37,7

33,2

39,3

37,4

34,7

NOS

28,1

35,2

17,5

35,5

31,3

35,7

36,1

34,7

NOS Açores

0,7

0,7

 

0,8

0,9

1,8

0,1

 

NOS Madeira

0,4

1,1

 

1,4

0,9

1,7

1,3

0,0

Vodafone

23,0

8,2

45,1

10,5

11,0

13,8

7,9

7,9

Others

1,2

1,0

1,7

0,1

0,4

0,1

0,0

0,0

Notes
nt_title
 
1 Considering active subscribers registering actual use.