Telstra 2012 Annual Report Download - page 40

Full year results and operations review - June 2012
Telstra Corporation Limited and controlled entities
10
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contribution excludes the effects of inter-segment balances
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our Corporate areas, rather than being allocated to each
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reporting period.
Further details about the performance of our business
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TELSTRA CONSUMER AND COUNTRY WIDE
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providing a full range of telecommunication products and
services to consumer customers in metropolitan, regional,
rural and remote areas of Australia.
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SEGMENT PERFORMANCE
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customer base of 12.8%, or 1.017 million. The success of our
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TELSTRA BUSINESS
Telstra Business is a business partner and one-stop shop
providing communications solutions to small and medium
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$3,523 million. The rate of EBITDA decline has improved
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SEGMENT REVENUE SEGMENT EBITDA CONTRIBUTION
FY 2012
($m)
FY 2011
($m)
YoY
change
Telstra Consumer and
&RXQWU\:LGH 10,267 9,915 3.6%
Telstra Business 4,676 4,720 -0.9%
Telstra Enterprise and
Government 4,325 4,142 4.4%
Telstra Wholesale 2,101 2,194 -4.2%
Telstra Media Group 1,741 1,978 -12.0%
Telstra International
Group 1,643 1,336 23.0%
TelstraClear 502 514 -2.3%
Telstra Operations 73 113 -35.4%
Other 79 231 -65.8%
Total Telstra segments 25,407 25,143 1.0%
Other items excluded
from segment results 96 161 -40.4%
Total Telstra Group
(reported) 25,503 25,304 0.8%
FY 2012
($m)
FY 2011
($m)
YoY
change
Telstra Consumer and
&RXQWU\:LGH 5,467 5,075 7.7%
Telstra Business 3,523 3,554 -0.9%
Telstra Enterprise and
Government 3,453 3,331 3.7%
Telstra Wholesale 1,933 2,031 -4.8%
Telstra Media Group 764 999 -23.5%
Telstra International
Group 312 230 35.7%
TelstraClear 99 84 17.9%
Telstra Operations -3,679 -3,744 -1.7%
Other -1,544 -1,506 2.5%
Total Telstra segments 10,328 10,054 2.7%
Other items excluded
from segment results -94 97 -196.9%
Total Telstra Group
(reported) 10,234 10,151 0.8%