Professional Documents
Culture Documents
“The information contained herein does not constitute an offer of securities for sale in the United States. Securities may not be sold in the United
States absent registration or an exemption from registration under the U.S. Securities Act of 1933, as amended. Any public offering of securities to
be made in the United States will be made by means of a prospectus and will contain detailed information about the Company and its management,
as well as financial statements. No money, securities or other consideration is being solicited, and, if sent in response to the information contained
herein, will not be accepted.”
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Mobile Services Telemedia Services Enterprise Services
The Company...Bharti Airtel – An Integrated Telco
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Mobile Services Telemedia Services Enterprise Services
Bharti Airtel - positioning in the world and India
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Mobile Services Telemedia Services Enterprise Services
Latest Results – Q4 FY09/10
Key operating and financial metrics Continued Strong Performance
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Mobile Services Telemedia Services Enterprise Services
Segment contribution…Rev, EBITDA and Investment
REVENUE EBITDA
9% 2% 12% -8%
21%
26% 63%
8% 82%
10%
3%
22%
51%
14%
11%
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Mobile Services Telemedia Services Enterprise Services
Performance dashboard - 3 line graph
110,000 80%
70%
68%
105,000 64% 62% 70%
61%
Amount in Rs. Mn
60%
100,000
100,557
98,245 99,416 98,455 50%
95,000 97,722
40%
38% 40%
90,000 37% 37%
34% 30%
85,000 20%
80,000 10%
Q4 FY09
Q1 FY10
Q2 FY10
Q3 FY10
Q4 FY10
Gross Revenue (Rs mn) LHS Opex to Gross Rev (RHS) Capital Productivity (RHS)
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Mobile Services Telemedia Services Enterprise Services
Wireless Services
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Mobile Services Telemedia Services Enterprise Services
Indian Wireless Market…KPIs
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Mobile Services Telemedia Services Enterprise Services
Rapidly Growing Wireless Market
Note: (1) Actual Data as per Industry Association Releases and Industry Estimates.
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Mobile Services Telemedia Services Enterprise Services
Wireless Market Structure
BSNL+MTNL
Reliance
Idea
Tata
Others
Reliance
Idea
Tata
Others
Airtel
Airtel
Vodafone
Vodafone
CMS(May'10) CMS(May'09)
May-10 May-09 Net adds during the year
• Airtel continuously consolidating its market leadership position despite intense competition
• Airtel current monthly net adds at 3.0 million vs. 2.8 million a year ago
• Airtel ranks 1& 2 in 17 circles in terms of number of subscribers
• Over 64% of net adds coming from B&C circles (rural India)
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Mobile Services Telemedia Services Enterprise Services
First mover advantage / Product innovations
Electronic
Easy Music
Recharge /
Micro
Prepaid
Life time validity product
Hello Tunes
(Ring Back
Tones)
Song Catcher
iPhone
Blackberry
M Commerce
¨ focus on product innovations
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Mobile Services Telemedia Services Enterprise Services
Performance Indicators - Financial
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Mobile Services Telemedia Services Enterprise Services
Performance Indicators - Operational
Customers & Market Share Prepaid/Postpaid
140.0 28.0%
105%
130.0 27.0%
120.0 101.1% 101.70%
26.0% 99.6%
110.0 24.0% 100% 100.8%
24.7% 97.9% 100.4%
100.0 24.6% 25.0% 97.5%
24.2% 24.0% 98.4%
23.7% 95.4% 94.7% 95.2% 95.3% 95.8%
90.0 23.4% 24.0% 96.3%
95% 93.5% 94.2%
22.6% 92.9%
80.0 23.0% 91.6% 92.3%
70.0 21.80% 91.0%
22.0% 90%
60.0
62.0 69.4 77.5 85.7 93.9 102.4 110.5 118.9 127.6
50.0 21.0%
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Mobile Services Telemedia Services Enterprise Services
Current positioning and way forward…
Leadership Positioning Growth strategy and plans
Cost
Net Adds
Improving cost efficiencies Maximizing
Non financial Driven by rural strategy
vitals Lowest cost GSM network usage
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Mobile Services Telemedia Services Enterprise Services
Telemedia Services
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Mobile Services Telemedia Services Enterprise Services
A snapshot
Largest private operator having presence in the voice , broadband , IPTV and data.
• Voice
• Data • Broadband
Products • Mobile Services • Voice
• Applications • IPTV
•SaaS
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Mobile Services Telemedia Services Enterprise Services
Product Portfolio
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Mobile Services Telemedia Services Enterprise Services
Performance Indicators
Revenues (INR mn) EBITDA (INR Mn) & Margin (%)
42.2 43.6 41.7 42.1 40.5 42.9 46.1 43.5
9,100 4,000.0
3,944
8,800 8,585 8,550 8,544 8,550 8,510
8,486 3,800.0
8,500 8,458 3,696
3,667
8,200 3,614 3,702
7,988 3,600.0
3,531
7,900 3,463
7,641
3,400.0 3,367
7,600
3,344
7,300
3,200.0
7,000
Q408 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
3,000.0
Q408 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
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Mobile Services Telemedia Services Enterprise Services
Enterprise Services
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Mobile Services Telemedia Services Enterprise Services
A snapshot
Enterprise Services provides a broad portfolio of services to large Enterprise and Carrier customers
Corporates: Single point of contact for all telecommunication needs for Top 2500 corporate
customers, providing full suite of voice, data, and managed communications solutions
Carriers: Wholesale voice and data services to over 30 domestic and 450 international
telecommunications carriers, as well as ILD and NLD carriage for Airtel’s own customers
Pan-India network with 126,357 Route kms of optical fiber, over 4,150 MPLS and SDH POPs
Access network (terrestrial) in 89 cities, Wimax network in 143 cities, and over 1,500 local POIs
NLD Minutes Carried: 15.9 Billion ; ILD Minutes Carried: 3.2 Billion
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Mobile Services Telemedia Services Enterprise Services
Highlights
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Mobile Services Telemedia Services Enterprise Services
Domestic Network
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Mobile Services Telemedia Services Enterprise Services
International Network 27
Infrastructure Coverage
Interconnects with about 400 International Carriers TDM and IP Voice traffic termination in 230+ countries
NGN with 4 Global Media Gateways Major International PoPs for carrier interconnect at Los Angeles, New
100% Ownership of i2i Cable system and landing station York, London, Hong Kong & Singapore
Consortium ownership of Sea Me We 4 cable and landing station Far-East Connect Platform to cater to high growth markets across
IRU capacity on TAT-14, Apollo, EAC, APCN2, JUCN, etc. Asia and the Pacific
Consortium partner in major cable systems under construction: Extensive MPLS Coverage across the globe - more than 70 countries,
IMEWE, EIG, AAG, Unity, EASSy 700+ PoPs via carrier-grade NNI’s
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Mobile Services Telemedia Services Enterprise Services
What We Offer
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Mobile Services Telemedia Services Enterprise Services
Performance Indicators – Enterprise Services
Revenues (INR mn) EBITDA (INR mn) & Margin (%)
44.2 42.8 44.9 45.9 48.8 51.7 48.8 47.5
19,000 8,000.0
18,000
7,000.0
17,000 16,340
6,000.0
16,000
15,000 5,000.0
14,000 4,000.0
Q408 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
16,000 15875
13,944
14,000 12,417
11,349 11,609 11,690 11,781
12,000 10,322
10,000 9,398
8,000
6,000
3,100 3173
4,000 2,603 2,772 2,869 3,181
1,850 2,048 2,284
2,000
0
Q408 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
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Mobile Services Telemedia Services Enterprise Services
Passive Infrastructure Services
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Mobile Services Telemedia Services Enterprise Services
A snapshot
Bharti Infratel operates in 11 circles.
Indus Tower operates in 16 circles.
Standard Master Services Agreement with competitive rates already in place.
Key focus areas:
To increase sharing factor (tenancy) from current levels of 1.62 for Infratel and 1.71 for Indus.
Provide energy optimization solutions and other network management services.
Evaluate other revenue streams.
To reduce sharing revenue per sharing operator through increased sharing factor and
efficiencies
Key performance Indicators (Infratel):
Total Towers: 30,568 (nos)
Sharing Factor: 1.62
Sharing Revenue per sharing operator per month at Rs. 36,878.
EBITDA margin: 47.2%
Key performance Indicators (Indus):
Total Towers: 102,938 (nos)
Sharing Factor: 1.71
Aim to be the preferred choice of vendor for all existing and new operators
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Mobile Services Telemedia Services Enterprise Services
Performance Indicators - Bharti Infratel
Revenues (INR mn) EBITDA (INR mn) & Margin (%)
12,702 36.6 33.3 33.5 40.1 44.4 46.8 46.1 47.2
13,000 5,000
11,983 4,507
4,500 4,258
4,269
3,991 4,020
11,000 10,563 4,000 3,870
3,557
9,267 9,552 3,500
8,586 2,903
9,000 3,000
8,020
7,241 2,500
7,000 2,000
1,500
5,000
1,000
Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410
No of tow ers Sharing Factor Sharing Revenue per Sharing Operato r per mo nth
Note: Figures for revenue, EBITDA and number of towers for quarters ending 4Q09 and beyond have taken the impact of 35,066 towers transferred to Indus
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Mobile Services Telemedia Services Enterprise Services
Indus Towers
Roof Top Tower
102,938 1.90
102,696
103,000
100,728
1.80
101,000
97,925 1.70
99,000 1.71
1.61 1.60
97,000
1.61
95,000 1.55 1.50
93,000 1.40
Q110 Q210 Q310 Q410
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Mobile Services Telemedia Services Enterprise Services
Recent Honours
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Mobile Services Telemedia Services Enterprise Services
Bharti Airtel – Leadership in business Recent Honours
Rated as the ‘Powerful Brand’ Adjudged Wireless Service Bharti Airtel won tele.net Telecom
in the Economic Times- Brand Operator awards in 6 out of total
Provider of the Year 2009 -
14 categories including Most
Finance ‘Brand Power Frost & Sullivan Asia Pacific Admired Company, Best National
(the only corporate brand to be awarded the
ICT Awards Mobile operator, Best Internet and
AAA rating)
( in recognition of innovation, vision , Broadband operator, Best Operator
strategy and profitability)
in Rural Market, Best Enterprise
Services
Best Cellular Service
Voted as the India’s Most
Provider and Best VSAT &
Innovative company in a Sunil Bharti Mittal, Chairman & Group
NLD player Service
survey conducted by Wall CEO
Provider at the 2009 Voice & Data
100 Awards Street Journal •Honorary degree of Doctor of Laws by
University of Leeds (UK) in 2009
•Tenth Lal Bahadur Shastri National
Rated as India's Best Award by the Hon’ble President of India in
Best Global Wholesale Enterprise Services 2009
Carrier for 2009 at the Provider for 2009 at the Akhil Gupta, Deputy Group CEO & MD
Telecoms World Awards annual Users’ Choice Awards •CA Business Achiever Award by
Middle East. instituted by PC Quest. Institute of Chartered Accountants of
India.
Manoj Kohli, CEO( International) &
Joint MD
Adjudged Most Preferred Cellular Service Provider Brand • Telecom Man of the year by Tele.net in
award at the 2010 CNBC Awaaz Consumer Awards Apr’10
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Mobile Services Telemedia Services Enterprise Services
Disclaimer
The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject
to the applicable laws and regulations as amended from time to time. There is no representation that all information relating to the context has
been taken care off in the presentation and neither we undertake any obligation as to the regular updating of the information as a result of new
information, future events or otherwise. We will accept no liability whatsoever for any loss arising directly or indirectly from the use of, reliance of
any information contained in this presentation or for any omission of the information. The information shall not be distributed or used by any
person or entity in any jurisdiction or countries were such distribution or use would be contrary to the applicable laws or Regulations. It is advised
that prior to acting upon this presentation independent consultation / advise may be obtained and necessary due diligence, investigation etc may
be done at your end. You may also contact us directly for any questions or clarifications at our end.
This presentation contain certain statements of future expectations and other forward-looking statements, including those relating to our general
business plans and strategy, our future financial condition and growth prospects, and future developments in our industry and our competitive
and regulatory environment. In addition to statements which are forward looking by reason of context, the words ‘may, will, should, expects,
plans, intends, anticipates, believes, estimates, predicts, potential or continue’ and similar expressions identify forward looking statements.
Actual results, performances or events may differ materially from these forward-looking statements including the plans, objectives, expectations,
estimates and intentions expressed in forward looking statements due to a number of factors, including without limitation future changes or
developments in our business, our competitive environment, telecommunications technology and application, and political, economic, legal and
social conditions in India. It is cautioned that the foregoing list is not exhaustive
This presentation is not being used in connection with any invitation of an offer or an offer of securities and should not be used as a basis for any
investment decision.
“The information contained herein does not constitute an offer of securities for sale in the United States. Securities may not be sold in the United
States absent registration or an exemption from registration under the U.S. Securities Act of 1933, as amended. Any public offering of securities to
be made in the United States will be made by means of a prospectus and will contain detailed information about the Company and its management,
as well as financial statements. No money, securities or other consideration is being solicited, and, if sent in response to the information contained
herein, will not be accepted.”