Final Results - Year Ended 31 March 2000, Part 3
Vodafone AirTouch PLC
30 May 2000
PART 3
APPENDIX 1: SUMMARY OF WORLDWIDE CELLULAR AND PCS OPERATIONS
Venture Venture Proportionate
Percentage customers customer customers
Service ownership 31 March growth 31 March
Country name 2000 (percent) 2000
(1) (thousands) (thousands)
EUROPE, MIDDLE EAST AND AFRICA
Belgium Proximus 25.0 2,307 64 576
Egypt Click GSM 60.0 405 314 243
France (2) SFR 20.0 7,910 71 1,582
Germany (2) D2 34.8 11,107 70 3,862
Greece Panafon 55.0 1,773 49 975
Hungary Vodafone 50.1 47 n/a 24
Italy (2) Omnitel 21.6 11,222 60 2,426
Malta Vodafone 80.0 45 88 36
Netherlands Libertel 70.0 2,450 71 1,715
Poland Plus GSM 19.6 1,692 79 332
Portugal Telecel 50.9 1,795 24 913
Romania Connex GSM 20.1 765 112 154
South Africa Vodacom 31.5 3,069 53 967
Spain Airtel 21.7 5,624 113 1,220
Sweden Europolitan 71.1 885 33 629
Uganda Celtel 36.8 23 44 8
Total 51,119 68 15,662
Percentage Proportion Market Market
Service ownership prepay penetration population
Country name (1) (percent) (percent) (millions)
EUROPE, MIDDLE EAST AND AFRICA
Belgium Proximus 25.0 32 36 10.2
Egypt Click GSM 60.0 87 2 67.3
France (2) SFR 20.0 37 39 59.0
Germany (2) D2 34.8 32 33 82.1
Greece Panafon 55.0 62 40 10.7
Hungary Vodafone 50.1 70 16 10.2
Italy (2) Omnitel 21.6 87 58 56.7
Malta Vodafone 80.0 58 12 0.3
Netherlands Libertel 70.0 66 49 15.8
Poland Plus GSM 19.6 26 11 38.6
Portugal Telecel 50.9 72 52 9.9
Romania Connex GSM 20.1 33 7 22.3
South Africa Vodacom 31.5 68 11 43.4
Spain Airtel 21.7 59 45 39.2
Sweden Europolitan 71.1 19 61 8.9
Uganda Celtel 36.8 87 0.3 22.8
Total 54 497.4
Venture Venture Proportionate
Percentage customers customer customers
Service 31 March growth 31 March
Country name ownership 2000 (percent) 2000
(1) (thousands) (thousands)
UNITED KINGDOM
UK (3) Vodafone 100.0 8,791 58 8,791
Percentage Proportion Market Market
prepay penetration population
Country Service ownership (percent) (percent) (millions)
name (1)
UNITED KINGDOM
UK (3) Vodafone 100.0 58 46 59.1
Venture Venture Proportionate
Percentage customers customer
Service 31 March growth customers
Country name ownership 2000 (percent) 31 March
(1) (thousands) 2000
(thousands)
UNITED STATES AND ASIA PACIFIC
US (4) AirTouch
Cellular Various 10,082 21 9,354
CMT 46.9 936 (3) 440
PrimeCo 49.8 1,526 43 759
Australia Vodafone 91.0 1,440 48 1,310
Fiji Vodafone 49.0 24 200 12
India RPG Cellular 20.6 - 45 15 13
49.0
Japan J-Phone 20.2 - 8,107 31 1,907
(5) 28.8
New
Zealand Vodafone 100.0 473 161 473
South
Korea Shinsegi 11.7 3,579 40 418
Total 26,212 30 14,686
Percentage Proportion Market Market
prepay penetration population
Country Service ownership (percent) (percent) (millions)
name (1)
UNITED STATES AND ASIA PACIFIC
US (4) AirTouch
Cellular Various 10 32 99.8
CMT 46.9 1
PrimeCo 49.8 52
Australia Vodafone 91.0 21 42 18.8
Fiji Vodafone 49.0 67 3 0.8
India RPG Cellular 20.6 - - 0.2 79.4
49.0
Japan J-Phone 20.2 - 1 40 126.2
(5) 28.8
New
Zealand Vodafone 100.0 67 39 3.7
South
Korea Shinsegi 11.7 - 55 46.9
Total 10 375.6
Venture Venture Proportionate
Percentage customers customer
Service 31 March growth customers
Country name ownership 2000 (percent) 31 March
(1) (thousands) 2000
(thousands)
GROUP TOTAL 86,122 53 39,139
Percentage Proportion Market Market
prepay penetration population
Country Service ownership (percent) (percent) (millions)
name (1)
GROUP TOTAL 41 932.1
(1) All ownership percentages are stated as of 31 March 2000, and
exclude options, warrants or other rights of Vodafone AirTouch to
increase ownership. Ownership interests have been rounded to the nearest
tenth of one percent.
(2) Following EC approval of the acquisition on 12 April 2000, a
proportion of the Group's ownership interests in these ventures is now
held through Mannesmann AG. The Group owns 98.62% of Mannesmann AG,
based on valid acceptances from its shareholders, and this has increased
the Group's percentage ownerships in Mannesmann Mobilfunk (Germany) to
99.1% and in Omnitel (Italy) to 76.0%. Proportionate customers for the
EMEA region have increased to over 28.9 million following these changes,
based on venture customers at 31 March 2000.
(3) The Group's interest in Orange, held through Mannesmann AG, has been
excluded on the basis that it will be divested.
(4) Verizon Wireless was created under an agreement completed on 3
April 2000, resulting in the combination of Vodafone AirTouch's and Bell
Atlantic's US cellular, PCS and paging assets. After the close of the
Bell Atlantic/GTE Corporation merger, and the contribution of GTE's US
wireless assets, Bell Atlantic/GTE will own 55% of Verizon Wireless and
Vodafone AirTouch will own 45%.
(5) Following a restructuring in May 2000, the Group's percentage
ownership in each of Japan's nine regional wireless telecommunications
companies, which varies according to region, has remained broadly
unchanged and ranges between 23% and 27%.
APPENDIX 2: FURTHER INFORMATION FOR SUBSIDIARY NETWORK OPERATORS
Churn ARPU
Country Service name % (local
currency)
EUROPE, MIDDLE EAST AND AFRICA
Egypt (3) Click GSM 0.1 2,067 EGP
Germany (1) D2 14.8 1,092 DEM
Greece Panafon * * GRD
Hungary Vodafone 0.3 105,018 HUF
Italy (1) Omnitel 13.1 734,824 ITL
Malta Vodafone 40.5 479 MTL
Netherlands Libertel * * NLG
Portugal (3) Telecel * * PTE
Sweden (3) Europolitan * 5,748 SEK
UNITED KINGDOM
UK (2) Vodafone 29.8 305 GBP
UNITED STATES AND ASIA PACIFIC
US (3) AirTouch 29.2 472 USD
Cellular
Australia Vodafone 32.8 731 AUD
New Zealand Vodafone 19.5 1,047 NZD
(1) Following EC approval of the acquisition of Mannesmann AG on 12 April
2000, Mannesmann Mobilfunk (D2) and Omnitel became subsidiaries of the
Group.
(2) The Group's interest in Orange, held through Mannesmann AG, has been
excluded on the basis that it will be divested.
(3) Click GSM, Telecel, Europolitan and AirTouch Cellular became
subsidiaries on 30 June 1999 as a result of the merger with AirTouch
Communications, Inc.
(4) * Listed subsidiaries still to report.