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Vodafone Group Plc
Annual Report 2016
194
Non-GAAP information (continued)
Unaudited information
Period
Organic
change
%
Other
activity1
pps
Foreign
exchange
pps
Reported
change
%
AMAP
Service revenue excluding the impact of MTR cuts FY 7. 0 0.5 (7.1) 0.4
India – Service revenue Q4 11. 7 –9.3 21.0
India – Percentage point change in EBITDA margin FY 1.0 –(0.1) 0.9
Vodacom – Service revenue Q4 (0.2) –1.4 1.2
South Africa – Service revenue FY (2.7) –(9.7) (12.4)
South Africa – Service revenue excluding the impact of MTR cuts FY 1.4 –(9.7) (8.3)
Vodacom’s international operations – Service revenue FY 4.8 –(5.3) (0.5)
Turkey – Service revenue FY 9.9 –(13.4) (3.5)
Egypt – Service revenue FY 2.8 6.4 (5.5) 3.7
New Zealand – Service revenue FY (3.1) –(2.8) (5.9)
Ghana – Service revenue FY 18.9 –(40.2) (21.3)
Qatar – Total revenue FY 13. 2 –(1.0) 12. 2
Vodacom – Percentage point change in EBITDA margin FY (1.1) –(0.1) (1.2)
Other AMAP – Percentage point change in EBITDA margin FY (0.3) (0.2) 0.5 –
31 March 2014 restated
Group
Revenue FY (1.6) 4.9 (2.5) 0.8
Service revenue FY (2.0) 4.9 (2.4) 0.5
EBITDA FY (6.7) 5.8 (2.4) (3.3)
Adjusted operating prot FY (21.7) 5 7. 8 (52.3) (16.2)
Europe
Revenue FY (8.8) 6.6 2.4 0.2
Service revenue FY (8.2) 6.5 2.3 0.6
EBITDA FY (17.1) 9.1 2.5 (5.5)
Adjusted operating prot FY (41.9) 1.3 2 .1 (38.5)
AMAP
Revenue FY 8.9 0.8 (12.1) (2.4)
Service revenue FY 6.7 0.8 (11.7) (4.2)
EBITDA FY 10.8 1.1 (13.5) (1.6)
Adjusted operating prot FY 30.7 (0.1) (18.6) 12. 0
Note:
1 “Other activity” includes the impact of M&A activity. Refer to “Organic growth” on page 191 for further detail.