SLT at a glance

SLT’s year at a glance

Financial highlights

	2014	2013	Change %
Group
Revenue (Rs. billion)	65.04	60.14	8.15
Operating profit (Rs. million)	5,711	6,491	-12.02
Profit before tax (Rs. million)	8,251	7,365	12.03
Profit after tax (Rs. million)	6,001	5,419	10.74
Earnings per share (Rs.)	3.32	3.00	10.7
Company
Revenue (Rs. billion)	38.95	36.78	5.90
Operating profit (Rs. million)	2,227	3,156	-29.43
Profit before tax (Rs. million)	4,859	5,014	-3.09
Profit after tax (Rs. million)	3,324	3,635	-8.55
Earnings per share (Rs.)	1.84	2.01	-8.5

Group revenue Rs. 65 billion

Revenue at Group level reached Rs. 65.04 billion, a 8% growth, primarily driven by mobile voice, broadband, wholesale and enterprise data.

Operational highlights

		Service Fulfilment Index (SFI)		Uninterrupted Service Index (USI)		Service Restoration Index (SRI)
	No. of customers added in 2014	2013 %	2014 %	2013 %	2014 %	2013 %	2014 %
Megaline	60,942	57	71	91	89	67	68
Broadband	66,526	56	59	94	87	52	67
PEO TV	37,158	56	59	94	87	52	67
Citylink	30,703	89	90	96	97	76	78

Service Fulfilment Index indicates delivery within a promised time (No. of days) for new customers. Overall SFI improved during 2014.

Uninterrupted Service Index denotes the services provided to existing customers without a single breakdown or fault. There was a slight drop in the USI during 2014 due to a system migration. Service Restoration Index indicates the fault clearance within a promised/standard time period. There was an improvement in the overall SRI in 2014.

Group strategic objectives (Five-year summary)

• Drive broadband-based consumer, SME and enterprise services by expanding our broadband footprint and customer-relevant technologies such as ADSL2+, VDSL2, optical fibre, carrier-grade Wi-Fi, Home Wi-Fi, fixed and mobile 4G LTE.
• Continue to provide a fully-integrated solutions portfolio that includes voice, networking, data hosting, managed services, cloud-computing services, entertainment services and mobile-based consumer, SME and enterprise solutions provided through our fully-owned subsidiary, Mobitel.
• Become a key regional player with major investments in multiple international submarine cable systems.
• Facilitating other telecom service operators in the country by providing wholesale network capacity and infrastructure services as the National Backbone services provider through SLT’s modern optical fibre based transport network.