Telstra 2012 Annual Report Download - page 51

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Telstra Corporation Limited and controlled entities
21
Full year results and operations review - June 2012
(v) June 2011 Full Time Equivalents (FTEs) have been adjusted to reflect an additional 282 staff within the Reach business not previously recognised in our reported
results including 108 Domestic Full Time staff.
Note: Statistical data represents management’s best estimates.
Workforce (v)
Jun 12 vs Jun 11 Jun 12 vs Dec 11
As at Change Change Change Change
Jun 2012 Dec 2011 Jun 2011 %%
Employee data
Domestic full time staff (v) . . . . . . . . . . 30,203 30,405 30,229 (26) (0.1) (202) (0.7)
Full time staff and equivalents (v) . . . . . . 36,039 36,472 36,072 (33) (0.1) (433) (1.2)
Total workforce (v) . . . . . . . . . . . . . . 39,972 41,183 40,912 (940) (2.3) (1211) (2.9)
Product profitability - EBITDA margins
Year ended 30 June Half-year ended
2012 2011 Change Jun 2012 Dec 2011 Jun 2011
Mobile . . . . . . . . . . . . . . . . . . . . 36% 33% 3 pp 39% 34% 36%
Fixed Broadband . . . . . . . . . . . . . . . 37% 31% 6 pp 38% 35% 31%
PSTN . . . . . . . . . . . . . . . . . . . . . 60% 59% 1 pp 60% 60% 59%
Data and IP. . . . . . . . . . . . . . . . . . 64% 64% 0 pp 64% 63% 64%
Sensis . . . . . . . . . . . . . . . . . . . . 47% 56% (9) pp 60% 25% 65%
Telstra Group . . . . . . . . . . . . . . . . 40.6% 40.6% (0) pp 42.8% 38.3% 43.8%
Note: Product EBITDA margins are for selected portfolios which are reflective of Telstra’s domestic business. These EBITDA margins are based on management
estimates and are calculated in accordance with AASB 8 and reconcile with segment information. The data includes minor adjustment to historic numbers to reflect
changes in product hierarchy