Exhibit 99.2
CT Communications, Inc.
Supplemental Information
Fourth Quarter 2004
ILEC – Concord Telephone
| | | | | | | | | | | | |
| | 4Q 2004 | | | 4Q 2003 | | | % Change | |
Cap Ex as % of Revenue | | | 27.9 | % | | | 13.7 | % | | | | |
Business Access Lines | | | 28,710 | | | | 29,137 | | | | (1.5 | %) |
Residential Access Lines | | | 84,206 | | | | 86,401 | | | | (2.5 | %) |
Gross Adds | | | 2,588 | | | | 3,081 | | | | (16.0 | %) |
Disconnects | | | 3,400 | | | | 3,758 | | | | (9.5 | %) |
Net Adds/(Losses) | | | (812 | ) | | | (677 | ) | | | 19.9 | % |
Monthly Churn Rate | | | 1.0 | % | | | 1.1 | % | | | | |
Long Distance Penetration | | | 75.1 | % | | | 73.3 | % | | | | |
DSL Penetration of ILEC Lines | | | 10.9 | % | | | 7.9 | % | | | | |
CLEC – CTC Exchange Services
| | | | | | | | | | | | |
| | 4Q 2004 | | | 4Q 2003 | | | % Change | |
Cap Ex as % of Revenue | | | 5.4 | % | | | 6.0 | % | | | | |
T-1/PRI Facility Based Lines | | | 17,314 | | | | 16,327 | | | | 6.0 | % |
B-1/R-1 Facility Based Lines | | | 8,415 | | | | 8,163 | | | | 3.1 | % |
Resale and UNE-P Lines | | | 5,989 | | | | 5,000 | | | | 19.8 | % |
Gross Adds | | | 1,440 | | | | 1,836 | | | | (21.6 | %) |
Disconnects | | | 916 | | | | 1,102 | | | | (16.9 | %) |
Net Adds/(Losses) | | | 524 | | | | 734 | | | | (28.6 | %) |
Monthly Churn Rate | | | 1.0 | % | | | 1.3 | % | | | | |
CLEC LD Lines | | | 19,997 | | | | 17,338 | | | | 15.3 | % |
Out of Area LD Only Lines | | | 3,726 | | | | 3,578 | | | | 4.1 | % |
LD Penetration of CLEC Lines | | | 63.0 | % | | | 58.8 | % | | | | |
Greenfield
| | | | | | | | | | | | |
| | 4Q 2004 | | | 4Q 2003 | | | % Change | |
Cap Ex as % of Revenue | | | 97.1 | % | | | 84.8 | % | | | | |
Business Lines | | | 4,297 | | | | 3,863 | | | | 11.2 | % |
Residential Lines | | | 8,678 | | | | 6,232 | | | | 39.2 | % |
Gross Adds | | | 1,419 | | | | 1,512 | | | | (6.2 | %) |
Disconnects | | | 728 | | | | 526 | | | | 38.4 | % |
Net Adds/(Losses) | | | 691 | | | | 986 | | | | (29.9 | %) |
Monthly Churn Rate | | | 1.9 | % | | | 1.8 | % | | | | |
Greenfield LD Lines | | | 6,877 | | | | 4,806 | | | | 43.1 | % |
LD Penetration of Grfld. Lines | | | 53.0 | % | | | 47.6 | % | | | | |
DSL Penetration of Grfld. Lines | | | 12.2 | % | | | 10.1 | % | | | | |
Wireless – CTC Wireless
| | | | | | | | | | | | |
| | 4Q 2004 | | | 4Q 2003 | | | % Change | |
Cap Ex as % of Revenue | | | 3.6 | % | | | 1.9 | % | | | | |
Gross Adds | | | 4,458 | | | | 4,125 | | | | 8.1 | % |
Disconnects | | | 2,474 | | | | 2,445 | | | | 1.2 | % |
Net Adds/(Losses) | | | 1,984 | | | | 1,680 | | | | 18.1 | % |
Monthly Churn Rate | | | 2.0 | % | | | 2.2 | % | | | | |
Subscriber Monthly ARPU | | $ | 41.86 | | | $ | 44.09 | | | | (5.1 | %) |
Cell Sites | | | 80 | | | | 79 | | | | 1.3 | % |
Internet & Data – CTC Internet Services
| | | | | | | | | | | | |
| | 4Q 2004 | | | 4Q 2003 | | | % Change | |
Cap Ex as % of Revenue | | | 10.9 | % | | | 17.4 | % | | | | |
DSL Net Adds/(Losses) | | | 1,410 | | | | 592 | | | | 138.2 | % |
Dial-Up Net Adds/(Losses) | | | (645 | ) | | | (697 | ) | | | (7.5 | %) |
High Speed Net Adds/(Losses) | | | 45 | | | | 9 | | | | 400.0 | % |