M1 Logo
Home
Performance Highlights
Chairman's Statement
CEO's Statement
Operating and Financial Review
Board of Directors
Senior Management
M1 and the Community
Investor Relations
Coprorate Governance
Particulars of Directors & Senior Management
Download Financial Statements
Major Properties
Statistics of Shareholdings
Corporate Information
 
     
  performance highlights  
     
 
   
   


Financial Highlights
  2006 2005 Change (%)
       
Operating revenue (S$m) 773.0 778.2 (0.7)

 

Mobile telecommunications services 568.9 582.9 (2.4)

 

International call services 114.0 121.8 (6.4)

 

Others 0.7 0.2 250.0 

 

Handset sales 89.4 73.3 22.0 
       
EBITDA 331.7 332.4 (0.2)
       
Net profit after tax 164.6 161.0 2.2 
       
Per share (cents)      

 

Earnings 16.6 16.4 1.2 

 

Dividend (declared) 13.3 13.1 1.5 

 

Net assets 38.6 47.1 (18.0)
       
Return on equity (%) 38.9 37.2 -  
       
Return on capital employed (%) 26.0 25.1 -  

Note: Figures may not add up due to rounding off


Operating Highlights
  2006 2005 Change (%)
       
Number of mobile customers (‘000)      

 

Postpaid 809 809 -  

 

Prepaid 528 436 21.1 

 

Total 1,337 1,246 7.3 
       
Market shares* (%)      

 

Postpaid 28.4 29.5 -  

 

Prepaid 29.5 28.8 -  

 

Overall 28.8 29.3 -  
       
Singapore mobile penetration rate* (%) 103.4 97.8 -  
       
Average revenue per user (ARPU, S$ per month)      

 

Postpaid (exclude Data plan) 60.2 61.1 (1.5)

 

Data plan 34.7 23.9 45.2 

 

Prepaid 19.0 21.0 (9.5)
       
Non-voice as % of blended ARPU (%) 20.5 19.4 -  
       
Minutes of use per active customer (MOU, minutes per month)      

 

Postpaid 347 340 2.1 

 

Prepaid 145 137 5.8 
       
Total international retail minutes (million) 206 210 (1.9)
       
Average monthly churn rate (%) 1.5 1.5 -  
       
Average gross acquisition cost per gross connection 140 136 2.9 
Average gross retention cost per customer 118 102 15.7 

* Based on IDA statistics as at December 2006

  
 
 
M1 Copyright Footer