Vodafone 2014 Annual Report Download - page 207

Management basis1
Statutory
basis1
Organic
change
%
Other
activity2
pps
Foreign
exchange
pps
Reported
change
%
Presentation
adjustments
pps
Reported
change
%
AMAP
Revenue 6.0 0.7 (7.7) (1.0) 0.3 (0.7)
Service revenue 5.5 (0.3) (7.5) (2.3) 1.1 (1.2)
Other revenue 10.3 10.3 (9.7) 10.9 (5.3) 5.6
India – service revenue 11.2 (0.1) (12.2) (1.1) –(1.1)
India – data revenue 19.8 –(13.5) 6.3 –6.3
Vodacom – service revenue 3.1 (3.2) (9.8) (9.9) –(9.9)
South Africa – service revenue (0.3) –(11.7) (12.0) –(12.0)
South Africa – data revenue 16.1 –(13.8) 2.3 –2.3
Vodacom’s international operations – service revenue 23.4 –(1.2) 22.2 –22.2
Turkey – service revenue 17.3 (1.8) (3.1) 12.4 –12.4
Egypt – service revenue 3.7 –(3.0) 0.7 –0.7
Egypt – data revenue 29.6 –(4.2) 25.4 –25.4
Egypt – xed line revenue 29.0 –(2.9) 26.1 –26.1
Ghana – service revenue 24.5 –(19.2) 5.3 –5.3
Qatar – service revenue 29.8 –1.7 31.5 –31.5
Other AMAP – service revenue 3.8 2.1 (2.0) 3.9 5.7 9.6
EBITDA 12.3 (0.1) (9.0) 3.2 1.1 4.3
India – EBITDA 24.0 (0.1) (13.4) 10.5 2.6 13.1
India – percentage point change in EBITDA margin 3.3 (1.0) 0.1 2.4 1.1 3.5
Vodacom – EBITDA 10.1 (0.1) (12.2) (2.2) –(2.2)
Vodacom – percentage point change in EBITDA margin 1.5 1.0 (0.5) 2.0 –2.0
Other AMAP – EBITDA 6.2 (0.1) (1.4) 4.7 3.2 7.9
Other AMAP – percentage point change in EBITDA margin 0.5 (0.4) 0.1 0.2 (0.5) (0.3)
Adjusted operating prot 20.3 (2.3) (10.3) 7.7 (0.6) 7.1
India – adjusted operating prot 291.1 (3.4) (19.4) 268.3 1,806.7 2,075.0
Vodacom – adjusted operating prot 12.7 0.2 (13.3) (0.4) –(0.4)
Other AMAP – adjusted operating prot 2.1 (9.5) 2.1 (5.3) (11.1) (16.4)
Verizon Wireless (‘VZW’)
Revenue 7.8 –1.0 8.8 (8.8) –
Service revenue 8.1 –1.1 9.2 (9.2) –
EBITDA 13.6 0.1 1.2 14.9 (14.9) –
Group’s share of result of VZW 29.8 –1.4 31.2 –31.2
31 March 2012
Group
Revenue 2.2 (0.3) (0.7) 1.2 0.8 2.0
Service revenue 1.4 (0.4) (0.7) 0.3 0.8 1.1
Other revenue 12.3 0.9 (1.3) 11.9 1.2 13.1
EBITDA –(0.3) (0.4) (0.7) 1.9 1.2
Adjusted operating prot 1.1 (4.1) (0.7) (3.7) 0.4 (3.3)
Europe
Revenue (1.2) 0.1 1.3 0.2 0.3 0.5
Service revenue (2.1) –1.2 (0.9) 0.2 (0.7)
Other revenue 13.6 1.8 1.0 16.4 0.5 16.9
EBITDA (4.8) –1.4 (3.4) 0.4 (3.0)
Adjusted operating prot (9.4) (0.1) 1.5 (8.0) (0.9) (8.9)
AMAP
Revenue 10.3 (0.1) (5.5) 4.7 0.7 5.4
Service revenue 9.6 (0.2) (5.5) 3.9 0.6 4.5
Other revenue 17.5 –(4.8) 12.7 4.0 16.7
EBITDA 10.7 (0.3) (5.5) 4.9 2.8 7.7
Adjusted operating prot 10.9 (0.9) (5.2) 4.8 5.3 10.1
Notes:
1 Management basis includes the results of the Group’s joint ventures, Vodafone Italy, Vodafone Hutchison Australia, Vodafone Fiji and Indus Towers, on a proportionate basis. The statutory basis includes the results of these
joint ventures, using the equity accounting basis rather than on a proportionate consolidation basis.
2 “Other activity” includes the impact of M&A activity, the revision to intra-group roaming charges from 1 October 2011, and the impact of Indus Towers revising its accounting for energy cost recharges. Refer to “Organic
growth” on page 202 for further detail.
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