Facts & Figures - 1st quarter 2017


Facts & Figures 1st Quarter 2017


This information is copyrighted to ANACOM



Subscribers

Number of subscribers
  16Q1 16Q4 17Q1 Var. Var. 
17Q1 / 16Q4 17Q1 / 16Q1
Active mobile stations/  MTS subscribers 16.765 17.080 16.970 -0,6% 1,2%
Active mobile stations with actual use, (of which) 12.776 12.894 12.839 -0,4% 0,5%
users of 3G services and upgrades, (of which) 5.705 6.578 6.608 0,4% 15,8%
MBB Internet users 5.539 6.477 6.496 0,3% 17,3%
Fixed telephone service (direct access customers) 3.857 3.908 3.903 -0,1% 1,2%
Subscription TV service (subscribers) 3.560 3.673 3.695 0,6% 3,8%
Fixed broadband Internet access (customers) 3.043 3.190 3.230 1,2% 6,2%

Unit: Thousands, %

Number of subscribers to bundles of services
  16Q1 16Q4 17Q1 Var. Var. 
17Q1 / 16Q4 17Q1 / 16Q1
Total subscribers to bundles of services 3.304 3.514 3.549 1,0% 7,4%
Double-play bundles 492 501 487 -2,8% -1,1%
of which: FTS+FBB 149 182 181 -0,6% 21,1%
of which: FTS+STV 300 273 260 -4,9% -13,4%
Triple-play bundles 1.356 1.444 1.476 2,2% 8,8%
of which: FTS+FBB+STV 1.329 1.421 1.457 2,5% 9,6%
Quadruple/quintuple play bundles 1.456 1.569 1.586 1,1% 9,0%
of which: FBB+FTS+STV+MTS+MBB 1.295 1.441 1.466 1,8% 13,2%

Unit: Thousands, %

Penetration

Penetration rates
Services Penetration rate variation EU Average Deviation from EU average Most recent ranking  (previous ranking)
17Q1 16Q1 16Q1 / 17Q1
FTS per 100 inhabs. 46,2 45,6 0,6 42,1 4,1 7th (7th)
MTS per 100 inhabs. 164,1 162,1 2,0 137,6 26,4 4th (5th)
MTS actual use per 100 inhabs. 124,2 123,5 0,6 n.a. n.a. n.a.
MTS actual use ex card and M2M per 100 inhabs. 111,4 111,5 -0,1 n.a. n.a. n.a.
FBB per 100 inhabs. 33,1 31,0 2,1 32,7 0,4 11th (14th)
MBB per 100 inhabs. 62,8 53,6 9,3 83,9 -21,1 27th (25th)
MBB cards per 100 inhabs. 5,3 5,3 0,0 n.a. n.a. n.a.
STVS per 100 hshlds 90,6 87,2 3,4 79,3 11,3 15th (11th)
SDC per 100 hshlds 33,1 33,0 0,2      
DTH per 100 hshlds 14,1 14,9 -0,7 21,5 -7,4 15th (13th)
IPTV per 100 hshlds 43,3 39,4 3,9 17,3 26,0 1st (1st)
Bundles per 100 hshlds 87,0 80,9 6,0 64,8 22,2 3rd (3rd)
3P/4P/5P Bundles per 100 hshlds 75,0 68,9 6,2 34,9 40,1 1st (2nd)

Note 1: Active mobile stations included in MTS
Note 2: EU average refers to values from December 2015, in case of FTS, July 2015 in case of STVS, July 2016 in case of FBB and MBB, and bundles (provisional data), and October 2016 for MTS (provisional data).
Note 3: Portugal's EU ranking is determined based on information available from countries for the year being reported. In the case of the STVS, the information considered is the most recent information from each country. Croatia is included in the ranking from 2013.
Note 4: Use was made of most recent population estimates of population and private households after Census 2011. Data reference period: 31/12/2015 (population) and  31/12/2016 (households)

Traffic

Traffic
  16Q1 16Q4 17Q1 Var. Var. 
17Q1 / 16Q4 17Q1 / 16Q1
Mobile voice traffic (millions of minutes) (excluding roaming) 6.327 6.491 6.481 -0,2% 2,4%
of which off-net traffic 2.084 2.321 2.357 1,5% 13,1%
SMS (millions) (excluding roaming) 4.816 4.615 4.796 3,9% -0,4%
Fixed voice traffic (millions of minutes) 1.526 1.382 1.343 -2,8% -12,0%
FBB Traffic (TB) 538.124 651.157 631.409 -3,0% 17,3%
MBB traffic (TB) 23.058 33.596 39.192 16,7% 70,0%
 
Average month traffic
16Q1

16Q4

17Q1

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

181

189 187
of which off-net traffic 60 67 68
SMS per SMS user/month 210 198 179
Fixed voice traffic (minutes) 108 96 94
No. of average monthly minutes of Fixed-fixed national calls 86 76 73
No. of average monthly minutes of Fixed-mobile national calls 9 9 9
FBB traffic (GB) per user/month 58 66 63
MBB traffic (GB) per user/month 1,4 1,8 2,1

Revenues

Total revenues
  16Q1 17Q1 17Q1 / 16Q1
Revenues from retail mobile services1 341.374 329.519 -3,5%
Standalone services 159.600 138.520 -13,2%
Standalone FTS 82.885 65.683 -20,8%
Standalone FBB 29.270 28.437 -2,8%
Standalone STVS 47.446 44.400 -6,4%
Services offered in bundles 415.469 440.475 6,0%
Double-play bundles 35.928 34.449 -4,1%
of which: FTS+FBB 10.810 11.920 10,3%
of which: FTS+STV 21.990 18.727 -14,8%
Triple-play bundles 135.863 139.653 2,8%
of which: FTS+FBB+STV 130.866 135.906 3,9%
Quadruple/quintuple play bundles 243.678 266.373 9,3%
of which: FBB+FTS+STV+MTS+MBB 220.373 248.339 12,7%
Total 916.443 908.514 -0,9%

Unit: Thousands of euros

Shares

Subscriber shares in 1Q17
  Total Multiple play Double play Triple play Quadruple/
quintuple
play
FBB+FTS+
STV+MTS
+MBB
Fixed voice FBB STVS Mobile voice MBB BLM-
Cards
MEO 45,8 40,1 38,4 43,9 38,9 34,8 39,2 36,1 32,6 46,2 49,4
Grupo APAX 3,8 4,2 4,8 0,5 0,8 0,0 5,0 10,0 6,1 2,4 2,1
Cabovisão/Nowo 3,4 4,1 4,8 0,5 0,8 0,0 5,0 10,0 6,1 2,4 2,1
Onitelecom 0,4 0,1 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Grupo NOS 35,1 37,7 43,5 23,5 32,7 36,0 39,4 35,9 36,8 43,0 39,8
NOS 33,3 35,4 40,7 23,5 32,7 36,0 36,9 33,8 34,2 40,4 39,6
NOS Açores 0,6 0,7 0,9       0,8 0,7 0,9 0,8 0,0
NOS Madeira 1,2 1,5 1,8       1,7 1,4 1,8 1,7 0,2
Vodafone 15,0 17,7 13,2 30,7 27,4 29,1 16,4 17,6 24,5 8,4 8,7
Others 0,4 0,3 0,1 1,3 0,2 0,0 0,1 0,4 0,0 0,0 0,0

Unit: %
Note 1:
Mobile voice subscriber shares calculated based on active mobile stations with actual use.
Nota 2: MBB - Use of mobile broadband Internet access service
Nota 3: On 15 September 2015, Altice announced an agreement with the APAX France investment fund on the sale of its Portuguese operators, ONI and Cabovisão. The transaction remains subject to approval by the European Commission and by Portuguese authorities. On 12 October 2015, Autoridade de Concorrência (Portuguese Competition Authority) was notified as to the acquisition of exclusive control of Cabovisão -Televisão por Cabo, Winreason and Oni SGPS by Cabolink, a company controlled by Apax Partners Midmarket SA and by Apax France.

Retail revenue shares in 1Q17

 

Total2

Fixed services3

Mobile services

 Total Multiple play

Double play

Triple play

Quadruple/
quintuple play

FBB+FTS+
STV+MTS
+MBB

MEO

40,7

45,1

32,9

41,8

37,0

33,3

46,9

49,8

Grupo APAX

2,3

3,4

0,5

4,0

14,2

6,5

1,4

1,2

Cabovisão/Nowo

2,2

3,2

0,5

4,0

14,2

6,5

1,4

1,2

Onitelecom

0,1

0,1

0,0

0,0

0,0

0,0

0,0

0,0

Grupo NOS

31,2

38,6

18,2

39,9

31,7

37,7

42,0

39,2

NOS

29,8

36,4

18,2

37,5

29,9

35,5

39,6

39,0

NOS Açores

0,5

0,7

 

0,7

0,7

0,8

0,6

0,0

NOS Madeira

0,9

1,4

 

1,7

1,1

1,4

1,9

0,1

Vodafone

25,0

12,3

47,4

14,2

16,6

22,5

9,6

9,8

Others

0,9

0,7

0,9

0,0

0,5

0,0

0,0

0,0

Notes
nt_title
 
1 Revenues from mobile services not included in bundles with fixed services and revenues from additional services such as additional traffic not included in the monthly subscription charge and Add-On’s.
2 "Total" retail revenues include Nomadic VoIP revenues.
3 Revenues from Fixed Services include standalone revenues from FTS+STV+IAS and Revenues from services included in bundles.