Key statistics
| |
Countries in which MTN has GSM licences1 |
21 |
|
21 |
|
— |
|
| |
Subscriber numbers (million) |
164,5 |
|
141,6 |
|
16,2% |
|
| |
Countries in which MTN has largest market share |
15 |
|
15 |
|
— |
|
| |
Market capitalisation (billion) at end December |
R271 |
|
R253 |
|
7,1% |
|
| |
Dividend payout ratio |
70% |
|
55% |
|
15 pct points |
|
| |
Revenue (billion) |
R121,9 |
|
R114,7 |
|
6,3% |
|
| |
Data’s contribution to revenue2 |
6,6% |
|
5,4% |
|
1,2 pct points |
|
| |
EBITDA (billion) |
R54,8 |
|
R47,5 |
|
15,2%3 |
|
| |
EBITDA margin4 |
44,9% |
|
41,5% |
|
3,4 pct points |
|
| |
Average foreign exchange rates (rand to local currency) |
|
|
|
|
|
|
| |
Nigerian naira |
21,76 |
|
20,67 |
|
(5,3%) |
|
| |
Ghanaian cedi |
0,21 |
|
0,20 |
|
(5%) |
|
| |
Iranian rial |
1 474 |
|
1 401 |
|
(5,2%) |
|
| |
Average rand/dollar rate |
7,17 |
|
7,34 |
|
2,3% |
|
| |
Capital expenditure (billion) |
R17,7 |
|
R19,5 |
|
(9,2%) |
|
| |
Internal audit hours |
166 000 |
|
130 000 |
|
27,7% |
|
| |
Employees5 |
24 252 |
|
26 055 |
|
(6,9%) |
|
| |
Investment in employee training (million) |
R265 |
|
R246 |
|
(7,7%) |
|
| |
CO2 emissions from energy use (tonnes) |
950 564 |
|
1 127 254 |
|
(15,7%) |
|
| |
Scope 1 – direct emissions (tonnes) |
536 541 |
|
743 646 |
|
|
|
| |
Scope 2 – indirect emissions (tonnes) |
407 492 |
|
378 869 |
|
|
|
| |
Scope 3 – emissions (tonnes) |
6 531 |
|
4 739 |
|
|
|
| |
Countries in which MTN deploys alternative energy |
14 |
|
14 |
|
— |
|
| |
Investment by MTN foundations |
R125 million |
|
R155 million |
|
(19,4%) |
|
| |
Brand value (million) |
$5 200 |
|
$4 920 |
|
5,7% |
|
| Note 1: |
Although MTN operates in South Sudan it has not yet been formally granted its licence |
| Note 2: |
Excluding SMS revenue |
| Note 3: |
Percentage change calculated with full EBITDA number |
| Note 4: |
2011 figure includes the profit from the sale of the Ghana towers and the 2010 figure excludes the MTN Zakhele transaction |
| Note 5: |
2010 figure was adjusted to exclude maintenance staff contracted to MTN who had previously been erroneously included in the staff number |
|
