Tele Nordeste Celular
Webcast – 2002 Results
Agenda


               2002
  Strategy
  Key Performance Indicators (KPIs)

  Financial Overview
  EBITDA
  CAPEX
  Growth of Revenues
  Net Profit




                                                 Page 1
                                      3Q02 Financial Results
2002 Strategy



   Maintenance of the most valuable customers

   New customer acquisition focused on high
   valued segments
   Development of new services

   Reinforcement of bad debt control

   CAPEX and OPEX optimisation


                                                    Page 2
                                       3Q02 Financial Results
New Services Launching




                                 Intelligent
                                 Zero Tariff



        Corporate Applications



     Web prepaid recharge
                                              Page 3
                                    3Q02 Financial Results
High Quality Base


   Lines in service
   (In million)
                      1,926
             9.6%
    1,758


                    64%          We are Growing and
     55%                      Strenghtening our position

     45%             36%
    2001          2002

     Post Paid      Prepaid




                                                       Page 4
                                           3Q02 Financial Results
MOU 2002

               YoY



       133
                         113


    2001     2002    3
      2001           2002




                                            Page 5
                               3Q02 Financial Results
MOU Trend


                   2002




     118                  111      113
             108



    4
    1Q02    2Q02          3Q02    4Q02



                                             Page 6
                                 3Q02 Financial Results
Churn Trend


                      YoY (%)



                                23.2
5.4   6.2
               18.4



      6.4
4.2
              4Q01         4Q02
              2001          2002

                                                   Page 7
                                       3Q02 Financial Results
ARPU (In Reais)


         ARPU              ARPU Trend 2002

                                              42.1
             42.1   39.5            40.0
      41.2                   38.4




   4Q01                    2002
     4Q01    4Q02   1Q02     2Q02   3Q02     4Q02




                                                       Page 8
                                           3Q02 Financial Results
SAC x Gross Addition


              SAC                       Gross Addition
            (In Reais)                   (In thousands)




 156                                                          598
                     128
                                                    545
                           110
       84

                                  150   145

4Q01 4Q02           2001 2002    4Q01 4Q02        2001 2002


                                                            Page 9
                                                3Q02 Financial Results
VAS – Transaction/messages (in million)




                                       426.1%

                                          81.1


                     276.1%      60.8 270,4



                      86,5
                                51,4
              23,0
              4Q01    4Q02      2001   2002
           4Q01       4Q02    2001      2002

                                                            Page 10
                                                 3Q02 Financial Results
Growth net Revenues ( In million of Reais)


                    Brazil GDP
                            1,5%

                                            11.5%
                     2001 2002                          921,5

                                                          50,4
                                    826,2
            13.4%
                                     22,9               871,1
                    251,3
    221,5                           803,3
                     14,3
      7,0
                    237,0
    214,5
  4Q01         4Q02                2001         2002
    4Q01        4Q02                2001              2002
               Services            Handsets
                                                               Page 11
                                                    3Q02 Financial Results
EBITDA



       (in million of Reais)                      (%)

                      26.7%          6.7pp                 5.5pp



                                           48.5
                           427.7                                   46.4
       31.5%
                   337.7            41.8                 40.9
                                      44.8%


       121.8
92.6

                                   4Q01   4Q02         2001      2002
4Q01 4Q01
4Q02
      4Q02
                   2002
                   2001
                           2001
                           2002    4Q01 4Q02            2001      2002

                                                              Page 12
                                                  3Q02 Financial Results
EBITDA Margin on Net Revenue Services




               8.2pp             7.1pp



                     51.4%
                                     49.1%
    104.8
             43.2%           42.0%




            4Q01
             4Q01    4Q02    2001 2002
                                   2002


                                                         Page 13
                                             3Q02 Financial Results
CAPEX


                In million of Reais



                            132,0     74.9


                                      74,9
         65,4

                34,6


        4Q01 4Q02          2001 2002


                                                        Page 14
                                             3Q02 Financial Results
Net Profit (in million of Reais)



                                   81.1%




                                            118.6
               63.1%
                                     65.5
               14.4
                       46.0
              28.2

            4Q01 4Q02              2001 2002

                                                          Page 15
                                                3Q02 Financial Results
Tele Nordeste Celular

 For further information, please contact:

 http//www.timnordeste.com.br
 Investor Relations:

 Fabíola Almeida
 phone: 55 81 3216-2813
 Fabiola.almeida@timnordeste.com.br
 Polyana Maciel
 phone: 55 81 3216-2593
 polyana.maciel@timnordeste.com.br

 Leonardo Wanderley
 phone: 55 81 3216-2594
 leonardo.wanderley@timnordeste.com.br

Resultados Do Ano 2002

  • 1.
  • 2.
    Agenda 2002 Strategy Key Performance Indicators (KPIs) Financial Overview EBITDA CAPEX Growth of Revenues Net Profit Page 1 3Q02 Financial Results
  • 3.
    2002 Strategy Maintenance of the most valuable customers New customer acquisition focused on high valued segments Development of new services Reinforcement of bad debt control CAPEX and OPEX optimisation Page 2 3Q02 Financial Results
  • 4.
    New Services Launching Intelligent Zero Tariff Corporate Applications Web prepaid recharge Page 3 3Q02 Financial Results
  • 5.
    High Quality Base Lines in service (In million) 1,926 9.6% 1,758 64% We are Growing and 55% Strenghtening our position 45% 36% 2001 2002 Post Paid Prepaid Page 4 3Q02 Financial Results
  • 6.
    MOU 2002 YoY 133 113 2001 2002 3 2001 2002 Page 5 3Q02 Financial Results
  • 7.
    MOU Trend 2002 118 111 113 108 4 1Q02 2Q02 3Q02 4Q02 Page 6 3Q02 Financial Results
  • 8.
    Churn Trend YoY (%) 23.2 5.4 6.2 18.4 6.4 4.2 4Q01 4Q02 2001 2002 Page 7 3Q02 Financial Results
  • 9.
    ARPU (In Reais) ARPU ARPU Trend 2002 42.1 42.1 39.5 40.0 41.2 38.4 4Q01 2002 4Q01 4Q02 1Q02 2Q02 3Q02 4Q02 Page 8 3Q02 Financial Results
  • 10.
    SAC x GrossAddition SAC Gross Addition (In Reais) (In thousands) 156 598 128 545 110 84 150 145 4Q01 4Q02 2001 2002 4Q01 4Q02 2001 2002 Page 9 3Q02 Financial Results
  • 11.
    VAS – Transaction/messages(in million) 426.1% 81.1 276.1% 60.8 270,4 86,5 51,4 23,0 4Q01 4Q02 2001 2002 4Q01 4Q02 2001 2002 Page 10 3Q02 Financial Results
  • 12.
    Growth net Revenues( In million of Reais) Brazil GDP 1,5% 11.5% 2001 2002 921,5 50,4 826,2 13.4% 22,9 871,1 251,3 221,5 803,3 14,3 7,0 237,0 214,5 4Q01 4Q02 2001 2002 4Q01 4Q02 2001 2002 Services Handsets Page 11 3Q02 Financial Results
  • 13.
    EBITDA (in million of Reais) (%) 26.7% 6.7pp 5.5pp 48.5 427.7 46.4 31.5% 337.7 41.8 40.9 44.8% 121.8 92.6 4Q01 4Q02 2001 2002 4Q01 4Q01 4Q02 4Q02 2002 2001 2001 2002 4Q01 4Q02 2001 2002 Page 12 3Q02 Financial Results
  • 14.
    EBITDA Margin onNet Revenue Services 8.2pp 7.1pp 51.4% 49.1% 104.8 43.2% 42.0% 4Q01 4Q01 4Q02 2001 2002 2002 Page 13 3Q02 Financial Results
  • 15.
    CAPEX In million of Reais 132,0 74.9 74,9 65,4 34,6 4Q01 4Q02 2001 2002 Page 14 3Q02 Financial Results
  • 16.
    Net Profit (inmillion of Reais) 81.1% 118.6 63.1% 65.5 14.4 46.0 28.2 4Q01 4Q02 2001 2002 Page 15 3Q02 Financial Results
  • 17.
    Tele Nordeste Celular For further information, please contact: http//www.timnordeste.com.br Investor Relations: Fabíola Almeida phone: 55 81 3216-2813 Fabiola.almeida@timnordeste.com.br Polyana Maciel phone: 55 81 3216-2593 polyana.maciel@timnordeste.com.br Leonardo Wanderley phone: 55 81 3216-2594 leonardo.wanderley@timnordeste.com.br