SlideShare a Scribd company logo
Company Background
n Privately held network service provider
n 15 years in business in California and Nevada, 8 years in Texas
n 1,500 employees in 30 regional offices and 4 call centers
Key Executives
n 11-year CEO Dick Jalkut
n Served as president, CEO, and chairman of NYNEX (Verizon) with
80,000 employees, 16 million customers and $15 billion in revenue
n 100+ years of senior executive experience in major telecoms like
Verizon, AT&T, Bell South, Nuvox, TCG, WorldCom, GTE, and Sprint
n Monthly governance meetings; audit committee includes former
CA Governor Pete Wilson (board member since 1999)
Competitive Information
n Largest competitor to AT&T and Verizon (CA); CenturyLink (NV)
n 48% of CLEC market share in CA/NV
n 2 to 5 times the CA/NV revenue of the two other largest CLECs
in its market area
n More than 1.2 million lines in service
n Coverage for 20% of all businesses nationally with local services in
California, Nevada, and Texas.
Revenue
Revenue/Core Account
Coverage
Financial Performance
n $553 million (growth rate of 4%) in revenue in 2012
n $920 million in capital employed with 42% in private equity
n Strong operating cash flow funds all capital investment and debt
service requirements. Additional liquidity is available via committed,
undrawn lines of credit. TelePacific is free cash flow positive
(EBITDA minus CAPEX).
Awards
n INTERNET TELEPHONY Annual Product of the Year Awards
for SmartVoice product in 2010, 2011, and 2012
n Named 6 times to Inc. Magazine’s “Fastest Growing Private
Companies in America” (2007 through 2012)
Network Infrastructure
n 29 switches including softswitch technologies
n 50,000 fiber strand miles
n MPLS IP network with CoS
n More than 370 colos in 273 wire centers
n 192 lit buildings
n Four SSAE 16 datacenters
n Ready to serve over 90% of CA/NV businesses
2009A 2010A
$452.6
2011A 2012E
$476.8
Quick Facts 2013
Proprietary &
confidential 011613
Q2
10
Q4
10
Q2
11
Q4
11
Q2
12
Q4
12
$900 $934 $938
$978
$532.1
$553.3
TelePacific served metro areas
National voice/data network
SSAE 16 datacenters
$1026
$1074

More Related Content

Similar to Financial Quick Facts

The Story: TelePacific Communications
The Story: TelePacific CommunicationsThe Story: TelePacific Communications
The Story: TelePacific Communications
Kerry Lee Hedrick Laird
 
Company Snapshot
Company SnapshotCompany Snapshot
Company Snapshot
David Nielson
 
Telepacific
TelepacificTelepacific
Telepacific
Diego3g
 
Who is TelePacific?
Who is TelePacific? Who is TelePacific?
Who is TelePacific?
k_graves
 
February 2017 Calix Investor Presentation
February 2017 Calix Investor PresentationFebruary 2017 Calix Investor Presentation
February 2017 Calix Investor Presentation
CalixInc
 
att_ar2014_highlights
att_ar2014_highlightsatt_ar2014_highlights
att_ar2014_highlights
Paul Eriksen - CISSP
 
Nic 2012 statereport_tennessee
Nic 2012 statereport_tennesseeNic 2012 statereport_tennessee
Nic 2012 statereport_tennessee
NIC Inc | EGOV
 
Paetec Overview
Paetec OverviewPaetec Overview
Paetec Overview
alisjohn
 
10 Q1 Community Presentation Fin
10 Q1 Community Presentation Fin10 Q1 Community Presentation Fin
10 Q1 Community Presentation Fin
difoote
 
CirrusNetworksLibertyResourcesPresentationMay2015
CirrusNetworksLibertyResourcesPresentationMay2015CirrusNetworksLibertyResourcesPresentationMay2015
CirrusNetworksLibertyResourcesPresentationMay2015
Andrew Haythorpe
 
telephone data systems TDS_Proxy06
telephone data systems  TDS_Proxy06telephone data systems  TDS_Proxy06
telephone data systems TDS_Proxy06
finance48
 
Verizon communications inc.
Verizon communications inc.Verizon communications inc.
Verizon communications inc.
Haroon Adil
 
company_brochure
company_brochurecompany_brochure
company_brochure
Michelle Cutler
 
Marci Lenox
Marci LenoxMarci Lenox
Marci Lenox
Marci Lenox
 
4 q 2017 operating results final
4 q 2017 operating results final4 q 2017 operating results final
4 q 2017 operating results final
TelephoneDataSystems
 
jlhresume updated
jlhresume updatedjlhresume updated
jlhresume updated
Jennifer Hill
 
cswattsresume616
cswattsresume616cswattsresume616
cswattsresume616
Charles Watts
 
MII Pitch - FungPoindexterShoko
MII Pitch - FungPoindexterShokoMII Pitch - FungPoindexterShoko
MII Pitch - FungPoindexterShoko
Julian Fung
 
Ideas conference dallas final
Ideas conference dallas finalIdeas conference dallas final
Ideas conference dallas final
TelephoneDataSystems
 
NIBC 2016 _ Undergraduate _ UBCPMG _ PDF
NIBC 2016 _ Undergraduate _ UBCPMG _ PDFNIBC 2016 _ Undergraduate _ UBCPMG _ PDF
NIBC 2016 _ Undergraduate _ UBCPMG _ PDF
Trevor Frison
 

Similar to Financial Quick Facts (20)

The Story: TelePacific Communications
The Story: TelePacific CommunicationsThe Story: TelePacific Communications
The Story: TelePacific Communications
 
Company Snapshot
Company SnapshotCompany Snapshot
Company Snapshot
 
Telepacific
TelepacificTelepacific
Telepacific
 
Who is TelePacific?
Who is TelePacific? Who is TelePacific?
Who is TelePacific?
 
February 2017 Calix Investor Presentation
February 2017 Calix Investor PresentationFebruary 2017 Calix Investor Presentation
February 2017 Calix Investor Presentation
 
att_ar2014_highlights
att_ar2014_highlightsatt_ar2014_highlights
att_ar2014_highlights
 
Nic 2012 statereport_tennessee
Nic 2012 statereport_tennesseeNic 2012 statereport_tennessee
Nic 2012 statereport_tennessee
 
Paetec Overview
Paetec OverviewPaetec Overview
Paetec Overview
 
10 Q1 Community Presentation Fin
10 Q1 Community Presentation Fin10 Q1 Community Presentation Fin
10 Q1 Community Presentation Fin
 
CirrusNetworksLibertyResourcesPresentationMay2015
CirrusNetworksLibertyResourcesPresentationMay2015CirrusNetworksLibertyResourcesPresentationMay2015
CirrusNetworksLibertyResourcesPresentationMay2015
 
telephone data systems TDS_Proxy06
telephone data systems  TDS_Proxy06telephone data systems  TDS_Proxy06
telephone data systems TDS_Proxy06
 
Verizon communications inc.
Verizon communications inc.Verizon communications inc.
Verizon communications inc.
 
company_brochure
company_brochurecompany_brochure
company_brochure
 
Marci Lenox
Marci LenoxMarci Lenox
Marci Lenox
 
4 q 2017 operating results final
4 q 2017 operating results final4 q 2017 operating results final
4 q 2017 operating results final
 
jlhresume updated
jlhresume updatedjlhresume updated
jlhresume updated
 
cswattsresume616
cswattsresume616cswattsresume616
cswattsresume616
 
MII Pitch - FungPoindexterShoko
MII Pitch - FungPoindexterShokoMII Pitch - FungPoindexterShoko
MII Pitch - FungPoindexterShoko
 
Ideas conference dallas final
Ideas conference dallas finalIdeas conference dallas final
Ideas conference dallas final
 
NIBC 2016 _ Undergraduate _ UBCPMG _ PDF
NIBC 2016 _ Undergraduate _ UBCPMG _ PDFNIBC 2016 _ Undergraduate _ UBCPMG _ PDF
NIBC 2016 _ Undergraduate _ UBCPMG _ PDF
 

Financial Quick Facts

  • 1. Company Background n Privately held network service provider n 15 years in business in California and Nevada, 8 years in Texas n 1,500 employees in 30 regional offices and 4 call centers Key Executives n 11-year CEO Dick Jalkut n Served as president, CEO, and chairman of NYNEX (Verizon) with 80,000 employees, 16 million customers and $15 billion in revenue n 100+ years of senior executive experience in major telecoms like Verizon, AT&T, Bell South, Nuvox, TCG, WorldCom, GTE, and Sprint n Monthly governance meetings; audit committee includes former CA Governor Pete Wilson (board member since 1999) Competitive Information n Largest competitor to AT&T and Verizon (CA); CenturyLink (NV) n 48% of CLEC market share in CA/NV n 2 to 5 times the CA/NV revenue of the two other largest CLECs in its market area n More than 1.2 million lines in service n Coverage for 20% of all businesses nationally with local services in California, Nevada, and Texas. Revenue Revenue/Core Account Coverage Financial Performance n $553 million (growth rate of 4%) in revenue in 2012 n $920 million in capital employed with 42% in private equity n Strong operating cash flow funds all capital investment and debt service requirements. Additional liquidity is available via committed, undrawn lines of credit. TelePacific is free cash flow positive (EBITDA minus CAPEX). Awards n INTERNET TELEPHONY Annual Product of the Year Awards for SmartVoice product in 2010, 2011, and 2012 n Named 6 times to Inc. Magazine’s “Fastest Growing Private Companies in America” (2007 through 2012) Network Infrastructure n 29 switches including softswitch technologies n 50,000 fiber strand miles n MPLS IP network with CoS n More than 370 colos in 273 wire centers n 192 lit buildings n Four SSAE 16 datacenters n Ready to serve over 90% of CA/NV businesses 2009A 2010A $452.6 2011A 2012E $476.8 Quick Facts 2013 Proprietary & confidential 011613 Q2 10 Q4 10 Q2 11 Q4 11 Q2 12 Q4 12 $900 $934 $938 $978 $532.1 $553.3 TelePacific served metro areas National voice/data network SSAE 16 datacenters $1026 $1074