Key Performance Indicators

Financial indicators


  Units of
measurement
2009 2010 2011 2012 2012/
2011
* Dividends planned for announcement in the second quarter of the fiscal year ending December 31, 2013, in an amount attributable to 100% of the Company’s net profits for the period from 1 July 2012 to 31 December 2012
Revenues KZT million 130,352 152,488 178,786 182,004 +2.9%
EBITDA KZT million 70,588 87,933 105,794 101,426 -4.3%
EBITDA margin % 54.2 57.7 59.2 55.7 -5.9%
Capital expenditures KZT million 24,648 28,575 26,801 26,730 -0.3%
Capital expenditures / Revenue % 18.9 18.7 15.0 14.7 -0.3
percentage
points
Cash flow from operating activities KZT million 55,137 84,396 81,412 86,187 +5.9%
Net debt / EBITDA % - - - 0.46 -
Profit KZT million 43,197 54,768 66,858 61,828 -7.5%
Dividends KZT million 41,600 58,000 115,877 32,403* -
Dividends / Profit % 96.3 105.9 173.0 n/a n/a

Operating indicators

  Units of measurement 2009 2010 2011 2012 2012/
2011
Subscriber base            
Subscribers million subscribers 7.165 8.922 10.850 13.463 +24.1%
Kcell subscribers million subscribers 1.242 1.348 1.497 1.742 +16.4%
Activ subscribers million subscribers 5.923 7.574 9.353 11.721 +25.3%
Average revenue per user (ARPU)   1,493 1,580 1,472 1,252 -14.9%
Average monthly use of data services Mb per subscriber 4 5 19 77 305,3%