Corporate profile

Telefonica's global profile

Telefónica is one of the world leaders integrated operator in the telecommunication sector, providing communication, information and entertainment solutions, with presence in Europe and Latin America.

Telefónica has one of the most international profiles in the sector with 77% of its business outside its home market and a reference point in the Spanish and Portuguese speaking market.

In Latin America, Telefónica gives service to more than 221 million customers as of the end of December 2013 becoming the leader operator in Brazil, Argentina, Chile and Peru and has substantial operations in Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Mexico, Nicaragua, Panama, Puerto Rico, Uruguay and Venezuela. In Europe, on top of the Spanish operations, the Company has operating companies in the United Kingdom, Ireland, Germany, Czech Republic and Slovakia, providing services to more than 101.6 million customers as of the end of December 2013.

Telefónica stands in eigth position in the sector Telco worldwide in terms of market capitalisation the 1st as an European integrated operator and in twentieth position in the Eurostoxx 50 ranking, composed of the major companies in Europe (December 31st 2013). Telefónica is listed on the main Spanish and foreign stock markets and has 1.5 million direct shareholders according to separate records in favour of individuals and corporations.

As of December 2013, Telefónica’s total number of customers amounted to 323.1 millions.

View details of About Telefónica.

Accesses

Unaudited figures (thousands)

January - December
2013 2012 % Chg
Final Clients Accesses 316,759.9 310,088.3 2.2
Fixed telephony accesses (1) (2) 39,338.5 40,002.6 (1.7)
Internet and data accesses 19,102.0 19,402.6 (1.5)
Narrowband 510.8 653.2 (21.8)
Broadband (3) (4) 18,447.8 18,596.2 (0.8)
Other (5) 143.4 153.1 (6.3)
Mobile accesses 254,717.2 247,346.9 3.0
Prepay 165,557.0 165,821.9 (0.2)
Contract (6) 89,160.3 81,525.0 9.4
Pay TV 3,602.2 3,336.2 8.0
Wholesale Accesses 6,358.5 5,731.3 10.9
Unbundled loops 3,833.4 3,308.8 15.9
Shared ULL 130.6 183.5 (28.9)
Full ULL 3,702.9 3,125.3 18.5
Wholesale ADSL 866.9 845.4 2.5
Other 1,658.2 1,577.1 5.1
Total Accesses 323,118.4 315,819.6 2.3

Mobile Accesses

Unaudited figures (thousands)

January - December
2013 2012 % Chg

Notes:

- Telefónica España mobile accesses include since 2013 the accesses of Tuenti and in 2012 they have been restated with the same criteria.

(1) PSTN (including Public Use Telephony) x1; ISDN Basic access x1; ISDN Primary access; 2/6 Access x30. Company’s accesses for internal use and total fixed wireless included. Includes VoIP and Naked ADSL.

(2) In the second quarter of 2013, 209 thousand accesses were disconnected due to the disposal of the assets of the fixed business in UK.

(3) ADSL, satellite, optical fiber, cable modem and broadband circuits.

(4) In the second quarter of 2013, 511 thousand accesses were disconnected due to the disposal of the assets of the fixed business in UK.

(5) Retail circuits other than broadband.

(6) First quarter of 2013 includes the disconnection of 114 thousand inactive accesses in Czech Republic.

Prepay percentage (%) 65.0% 67.0% (2.0 p.p.)
Contract percentage (%) 35.0% 33.0% 2.0 p.p.
MBB accesses ('000) 72,844.0 52,774.9 38.0%
MBB penetration (%) 29% 21% 7.3 p.p.
Smartphone penetration (%) 27% 19% 8.2 p.p.

Selected financial data

Unaudited figures (Euros in millions)

January - December
2013 % Chg

Notes:

- Basic earnings per share are calculated by dividing net profit for the period attributable to ordinary equity holders of the parent, adjusted for the net coupon corresponding to “Other equity instruments”, by the weighted average number of ordinary shares outstanding during the period.

- For the basic earnings per share calculation purposes, the weighted average number of ordinary shares outstanding during the period has been obtained applying IAS rule 33 "Earnings per Share". Thereby, the weighted average number of shares held as treasury stock during the period has not been taken into account as outstanding shares.

- 2012 and 2013 reported figures include the hyperinflationary adjustments in Venezuela in both years.

- 2012 reported figures include the results of Atento until November 30th.

Revenues 57,061 (8.5)
Operating income before D&A (OIBDA) 19,077 (10.1)
Operating income (OI) 9,450 (12.5)
Income before taxes 6,280 7.1
Net income 4,593 16.9
Basic earnings per share (euros) 1.01 15.6
Weighted average number of ordinary shares outstanding during the period (millions) 4,520 0.5

As of December 2013, Telefónica has published solid financial results.

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