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Megacable 2018

Highlights

Letter from the Chairman of the Board

Letter from the CEO

Corporate Information

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Highlights

(as of December 31)

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Audited Consolidated Financial Results2017 2018 2017 vs 2018
Service Revenue $17,238$19,53413.3%
Service Costs4,811 5,044 4.8%
OPEX 7,2788,36314.9%
Consolidated EBITDA$7,643$9,42223.3%
Consolidated EBITDA Margin44.3% 48.2%8.8%
Adjusted EBITDA for Cable Operations7,1498,92024.8%
Adjusted EBITDA Margin for Cable Operations 46.5%50.6%8.7%
Net Profit3,8004,54219.5%
Total Assets 35,97839,596 10.1%
Cash and Cash Equivalents 3,168 3,330 5.1%
Total Liabilities10,19810,955 7.4%
Stockholders’ Equity25,78128,841 11.1%
Operating Results
Homes Passed 8,135,428 8,427,917 3.6%
Network Kilometers 56,287 58,819 4.5%
Two-Way Network Percentage98% 98%
Cable Subscribers 3,040,278 3,202,184 5.3%
Digital Cable Subscribers 2,355,939 2,586,603 9.8%
Cable Penetration Rate/Homes Passed 37.4% 38.0%
HSD Internet Subscribers 2,625,041 2,942,403 12.1%
Penetration Rate/Cable Subscribers 86.3% 91.9%
Telephony Subscribers 1,466,535 1,812,881 23.6%
Penetration Rate/Cable Subscribers 48.2% 56.6%
Unique Subscribers 3,404,800 3,593,392 5.5%
Revenue Generating Units 7,131,854 7,957,468 11.6%
RGUs per Unique Subscriber 2.09 2.21 5.7%