TELE NORTE LESTE PARTICIPAÇÕES S.A. Conference Call & Webcast 1 st Quarter 2002
Platform Growth Slide 1 Lines in Service Lines Installed (in million) 20, Utilization Rate (%) 89% 92% 82% 84% ? E 1Q02
Net Revenue (R$ Million) Slide 2 21% yoy
Long Distance - Revenue (R$ Million) Slide 3 32% yoy
Data Transmission - Revenue (R$ Million) Slide 4 36% yoy
Network Usage - Revenue (R$ Million) Slide 5 22% yoy
Local Service - Revenue (R$ Million) Slide 6 24% yoy
Operating Expenses (R$ Million) Slide 7 % 1,230 1,399 2,197 1,838 1,372
Costs and Expenses (R$ Million) Slide 8 * Excluding Bad Debt Provisions
Employee Productivity (Wireline) Slide 9
Full-Time Employees Slide 10
EBITDA Slide 11
Changes in Debt Position Slide
CAPEX (R$ Billion) Slide 13
TNL - PCS (´´Oi´´) – Current Status Ready to launch 10 Metropolitans Areas- 200cities Main suppliers: Nokia, Alcatel, Siemens TechnologyGSM/GPRS Operating Agreements InfrastructureCo-siting Interconnection Roaming International Operating Synergies Billing&Credit Infrastructure&BackOffice Data Base Target (12 months) Subs Slide 14 Distribution channel = over 1,000 point of sales
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