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Vodafone Group Plc Annual Report 2007 49
PerformancePerformance
EMAPA
Eastern Middle East, Associates Associates
Europe Africa & Asia Pacific US Other EMAPA % change
£m £m £m £m £m £m £ Organic
Year ended 31 March 2006
Voice revenue 1,176 1,503 957 3,636 52.0 19.3
Messaging revenue 146 91 217 454 62.1 27.8
Data revenue 36 12 38 86 132.4 95.0
Fixed line operator and DSL revenue −19 −19
Total service revenue 1,358 1,625 1,212 4,195 54.9 20.9
Acquisition revenue 54 147 76 277
Retention revenue 13 −114
Other revenue 10 12 46 68
Total revenue 1,435 1,784 1,335 4,554 52.5 19.4
Interconnect costs (296) (251) (247) (794) 69.7 31.0
Other direct costs (77) (159) (206) (442) 48.8 26.2
Acquisition costs (148) (198) (121) (467) 28.3 6.7
Retention costs (51) (48) (40) (139) 44.8 10.2
Operating expenses (335) (359) (359) (1,053) 61.5 24.5
Acquired intangibles amortisation (121) (33) (1) (155)
Purchased licence amortisation (13) (34) (16) (63)
Depreciation and other amortisation (218) (179) (205) (602)
Share of result in associates −−−1,732 666 2,398
Adjusted operating profit 176 523 140 1,732 666 3,237 22.4 18.0
Year ended 31 March 2005
Voice revenue 472 1,064 856 2,392
Messaging revenue 55 62 163 280
Data revenue 9 5 23 37
Fixed line operator and DSL revenue −−−
Total service revenue 536 1,131 1,042 2,709
Acquisition revenue 31 126 64 221
Retention revenue 3 −14
Other revenue 3 11 39 53
Total revenue 573 1,268 1,146 2,987
Interconnect costs (121) (174) (173) (468)
Other direct costs (33) (113) (151) (297)
Acquisition costs (98) (151) (115) (364)
Retention costs (16) (55) (25) (96)
Operating expenses (127) (240) (285) (652)
Acquired intangibles amortisation −−− −
Purchased licence amortisation (10) (18) (7) (35)
Depreciation and other amortisation (78) (142) (190) (410)
Share of result in associates −−−1,354 626 1,980
Adjusted operating profit 90 375 200 1,354 626 2,645
Change at constant exchange rates %%%%%
Voice revenue 142.0 35.3 6.0
Messaging revenue 156.1 40.0 26.2
Data revenue 300.0 140.0 58.3
Fixed line operator and DSL revenue −−−
Total service revenue 146.0 37.6 10.3
Acquisition revenue 74.2 14.0 11.8
Retention revenue 333.3 −−
Other revenue 233.3 −9.5
Total revenue 143.6 34.9 10.3
Interconnect costs 138.7 38.7 35.7
Other direct costs 133.3 33.6 29.6
Acquisition costs 48.0 29.4 −
Retention costs 200.0 (14.3) 48.1
Operating expenses 157.7 44.2 19.3
Acquired intangibles amortisation −−−
Purchased licence amortisation 30.0 78.9 128.6
Depreciation and other amortisation 175.9 20.1 2.0
Adjusted operating profit 83.3 32.1 (32.9) 23.9 7.8