Cogeco 2007 Annual Report Download - page 42

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40 COGECO CABLE INC. 2007 Management’s Discussion and Analysis
PORTUGUESE OPERATIONS
PROJECTIONS PROJECTIONS
FISCAL 2008 FISCAL 2008
(in millions of euros and dollars, except customer data) ¤ $
FINANCIAL GUIDELINES
REVENUE 168 240
OPERATING INCOME BEFORE AMORTIZATION 61 87
OPERATING MARGIN ABOUT 36% ABOUT 36%
CAPITAL EXPENDITURES AND DEFERRED CHARGES 32 45
CUSTOMER NET ADDITION GUIDELINES
BASIC CABLE SERVICE 20,000 20,000
HSI SERVICES 20,000 20,000
DIGITAL TELEVISION SERVICES 9,000 9,000
TELEPHONY SERVICE 20,000 20,000
RGUS 69,000 69,000
The exchange rate used for fi scal 2008 projections is $1.4250 per euro.
ADDITIONAL INFORMATION
This MD&A was prepared on November 2, 2007. Additional information relating to the Corporation, including its Annual
Information Form, is available on the SEDAR web site at www.sedar.com.