Vivo

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Operational Performance



1Q11
4Q10
Δ%
1Q10
Δ%
Total number of customers (thousand)
62,061 60,293 2.9% 53,949 15.0%
  Postpaid
13,319 12,634 5.4% 10,513 26.7%
  Prepaid
48,742 47,659 2.3% 43,436 12.2%
Market Share (*)
29.48% 29.71% -0.23 p.p. 30.12% -0.64 p.p.
Postpaid Market Share 35.51% 35.24% 0.27 p.p. 33.50% 2.01 p.p.
Net additions (thousand)  
1,768 2,578 -31.4% 2,205 -19.8%
Market Share of net additions (*)
23.4% 22.5% 0.9 p.p. 42.8% -19.4 p.p.
Market penetration
108.3% 104.6% 3.7 p.p. 92.9% 15.4 p.p.
 
SAC (R$) 59 56 5.4% 69 -14.5%
 
Monthly Churn  2.7% 2.7% 0.0 p.p. 2.5% 0.2 p.p.
ARPU (in R$/month) 24.6 25.9 -5.0% 24.8 -0.8%
  ARPU Inbound 9.3 9.4 -1.1% 9.9 -6.1%
  ARPU Outgoing 15.3 16.5 -7.3% 14.9 2.7%
Total Traffic (minutes million) 20,887 20,904 -0.1% 18,398 13.5%
  Traffic Inbound 4,275 4,306 -0.7% 3,935 8.6%
  Traffic Outgoing 16,612 16,598 0.1% 14,463 14.9%
Employees
13,373 13,419 -0.3% 12,656 5.7%

(*) source: Anatel



Updated: June/2011.