Facts & Figures - 2nd quarter 2017


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Subscribers

Number of Subscribers

 

16Q2

17Q1

17Q2

Variation

17Q2/
17Q1

Variation

17Q2/
16Q2
 

Active mobile stations/ MTS subscribers

16,852

16,970

17,139

1.0%

1.7%

Active mobile stations with actual use, of which:

12,730

12,839

13,008

1.3%

2.2%

users of 3G services and upgrades

5,808

6,608

6,837

3.5%

17.7%

MBB Internet users

5,678

6,496

6,720

3.4%

18.4%

Fixed television service (direct access customers)

3,871

3,903

3,909

0.1%

1.0%

Subscription TV service (subscribers)

3,595

3,695

3,722

0.7%

3.5%

Fixed broadband Internet access (customers)

3,089

3,230

3,268

1.2%

5.8%

Unit: Thousands, %

Number of subscribers to service bundles

 

16Q2

17Q1

17Q2

Variation

17Q2/

17Q1

Variation
17Q2/
16Q2

Total subscribers to bundled services

3,352

3,549

3,613

1.8%

7.8%

Double play bundles, of which:

478

487

516

6.1%

8.0%

FTS+FBB

148

181

176

-2.4%

19.1%

FTS+STV

289

260

250

-3.7%

-13.5%

Triple play bundles, of which:

1,378

1,476

1,492

1.1%

8.3%

FTS+FBB+STV

1,351

1,457

1,475

1.2%

9.1%

Quadruple / quintuple play bundles, of which:

1,496

1,586

1,605

1.2%

7.3%

FBB+FTS+STV+MTS+MBB

1,358

1,466

1,491

1.7%

9.8%

Unit: Thousands, %


Penetration

Penetration Rates

Services

Penetration Rate

17Q2

Penetration Rate

 16Q2

Variation

16Q2 / 17Q2

EU Average

Deviation
from EU average

Most recent
ranking
(previous ranking)

FTS

per 100 inhabs.

46,4

45,8

0,7

42,1

4,3

7th (7th)

MTS

per 100 inhabs.

166,2

163,0

3,3

137,6

28,6

4th (5th)

MTS actual use

per 100 inhabs.

126,2

123,1

3,1

n.a.

n.a.

n.a.

MTS actual use except cards and M2M

per 100 inhabs.

112,8

110,7

2,1

n.a.

n.a.

n.a.

FBB

per 100 inhabs.

33,6

31,5

2,1

32,7

0,9

11th (14th)

MBB

per 100 inhabs.

65,2

54,9

10,3

83,9

-18,7

27th (25th)

MBB cards

per 100 inhabs.

5,4

5,5

0,0

n.a.

n.a.

n.a.

STVS

per 100 hshlds

91,2

88,1

3,1

79,3

11,9

15th (11th)

SDC

per 100 hshlds

33,2

32,9

0,3

 

 

 

DTH

per 100 hshlds

13,9

14,8

-1,0

21,5

-7,6

15th (13th)

IPTV

per 100 hshlds

44,2

40,4

3,8

17,3

26,9

1st (1st)

Bundles

per 100 hshlds

88,6

82,1

6,5

64,8

23,8

3rd (3rd)

3P/4P/5P Bundles

per 100 hshlds

75,9

70,4

5,5

34,9

41,0

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 STVS, the information considered is the most recent information from each country. Croatia has been included in the ranking from 2013.
Note 4: Use was made of the most recent population estimates of population and private households based on the 2011 Census. Data reference period: 31/12/2015 (population) and 31/12/2016 (Private households).


Traffic

Traffic

 

16Q2

17Q1

17Q2

Variation

17Q2/
17Q1

Variation
17Q2/
16Q2

Mobile voice traffic (millions of minutes) (excluding roaming)

6 516

6 481

6 638

2,4%

1,9%

of which off-net traffic

2 215

2 357

2 461

4,4%

11,1%

SMS (millions) (excluding roaming)

4 764

4 207

4 293

2,1%

-9,9%

Voice traffic (millions of minutes)

1 479

1 342

1 270

-5,4%

-14,1%

FBB traffic (TB)

551 041

667 540

725 114

8,6%

31,6%

MBB traffic (TB)

25 399

39 192

46 186

17,8%

81,8%

Average monthly traffic

 

16Q2

17Q1

17Q2

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

189

187

191

of which off-net traffic

64

68

71

SMS per SMS user/month

212

179

187

Fixed voice traffic (minutes)

104

94

88

No. of average monthly minutes of national Fixed-Fixed calls

82

73

69

No. of average monthly minutes of national Fixed-Mobile calls

9

9

9

FBB traffic (GB) per user/month

58

67

72

MBB traffic (GB) per user/month

1,6

2,1

2,4

Note 1: Average monthly MBB traffic includes roaming out mobile traffic.


Revenues

Total Revenues

 

16Q2

17Q2

17Q2 / 16Q2

Revenues from mobile services retailers1

677,324

656,529

-3.1%

Revenues from standalone fixed services

311,946

267,754

-14.2%

Standalone FTS

160,107

126,697

-20.9%

Standalone FBB

58,601

56,077

-4.3%

Standalone STV

93,237

84,981

-8.9%

Revenues from services offered in bundles

831,305

885,929

6.6%

Double play, of which:

70,197

68,563

-2.3%

FTS+FBB

21,168

23,372

10.4%

FTS+STV

42,880

36,723

-14.4%

Triple play, of which:

269,924

282,890

4.8%

FTS+FBB+STV

260,159

275,763

6.0%

Quadruple/ quintuple play, of which:

491,184

534,475

8.8%

FBB+FTS+STV+MTS+MBB

448,212

501,768

12.0%

Total

1,820,575

1,810,212

-0.6%

Unit: Thousands of euros


Shares

Subscriber shares in 2Q17

 

Total

Multiple play

Double play

Triple play

Quadruple/
quintuple
Play

FBB+FTS+
STV+MTS
+MBB

Fixed Voice

FBB

STVS

Mobile voice

MBB

MBB-cards

MEO

45.3

39.8

38.3

43.9

38,6

34.6

39.5

40.6

32.8

45.5

48.4

Grupo APAX

3.7

4.2

4.7

0.6

0,9

0.0

4.9

9.4

5.7

2.8

2.3

Cabovisão/Nowo

3.4

4.1

4.7

0.6

0,9

0.0

4.9

9.4

5.7

2.8

2.3

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

35.4

37.7

43.3

23.6

32,1

35.9

39.0

32.9

36.5

43.4

40.7

NOS

33.5

35.4

40.5

23.6

32,1

35.9

36.5

31.1

33.9

40.8

40.4

NOS Açores

0.6

0.7

0.9

 

 

 

0.8

0.6

0.8

0.9

0.0

NOS Madeira

1.2

1.6

1.8

 

 

 

1.7

1.3

1.8

1.8

0.2

Vodafone

15.2

18.0

13.5

30.5

28,2

29.4

16.4

16.7

25.1

8.3

8.6

Other

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.           
Note 2: MBB - Use of mobile broadband Internet access service           
Note 3: On 15 September 2015, Altice announced that it had agreed with the investment fund APAX France to divest its Portuguese operators, ONI and Cabovisão. The transaction was subject to the approvals of the European Commission and the Portuguese Authorities. On 12 October 2015, the Competition Authority was notified of the acquisition of sole control of Cabovisão-Televisão por Cabo, Winreason and Oni SGPS by Cabolink, a company controlled by Apax Partners Midmarket SA and Apax France.

Retailer revenue shares in 2Q17

 

Total2

Fixed
services3

Mobile
services

Total
Multiple
play

Double
play

Triple
play

Quadruple/
quintuple
play

FBB+FTS+
STV+MTS+
MBB

 

MEO

40,3

 

44,7

 

32,6

 

41,3

 

36,8

 

32,7

 

46,5

 

49,0

 

Grupo APAX

2,4

3,4

0,6

4,1

14,4

6,1

1,7

1,4

Cabovisão/Nowo

2,3

3,3

0,6

4,1

14,4

6,1

1,7

1,4

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

40,1

31,6

38,4

42,1

39,7

NOS

29,8

36,4

18,2

37,7

29,6

35,3

40,0

39,5

NOS Açores

0,5

0,7

 

0,8

0,6

1,1

0,7

0,0

NOS Madeira

0,9

1,4

 

1,7

1,4

2,1

1,5

0,2

Vodafone

25,2

12,5

47,6

14,4

16,7

22,8

9,7

9,9

Other

0,9

0,8

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. Includes revenues from the monthly component of bundles referring to additional traffic not included in the monthly subscription charge or Add-Ons.
2 ''Total'' retailer revenues include Nomadic VoIP revenues.
3 Revenues from Fixed Services include standalone revenues from FTS+TV+IAS and Revenues from services included in bundles.