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Sales volume, sales structure and results

We have produced strong financial results over the last few years, growing both revenue and EBITDA and consistently generating high EBITDA margins. The charts below show the amounts of revenues and EBITDA in 2005-2008. We have presented 2005 revenues on a pro forma basis (including the revenues of the TeleNet group).

Revenues and EBITDA of Multimedia Group 2005-2008

 Przychody_wykres 2004-2007_eng

 EBITDA 2004-2007_eng

The main components of our revenue structure are CATV, internet, fixed-line telephony and other revenue. As a percentage of total revenues in 2008, CATV services were 49%, internet - 24%, fixed-line telephony - 25% and other services - 2%.
 

Przychody_wykres 2004-2007_eng



Our revenue mix changed materially over the past few years. The dynamic growth of the internet market caused the percentage of our internet revenues to go up from 11% in 2003 to 24% in 2008.

For more information regarding our financial results please refer to the Prospectus and our quarterly reports.