MediaOne Group, Inc. Key Operating Statistics- Pro Forma (1) In thousands, except Sept. 30, June 30, Sept. 30, dollar amounts 1998 1998 1997 - -------------------------------------------------------------------- OPERATING STATISTICS- DOMESTIC CABLE - ---------------------------------------- MediaOne Domestic Cable Homes Passed 8,438 8,420 8,296 Basic Subscribers 4,926 4,926 4,861 Subscriber Growth (Y/Y) 1.3% 1.5% 1.8% Basic Penetration 58.4% 58.5% 58.6% For the Quarter Ended: - ---------------------- Core Cable Monthly Revenue per Subscriber $ 40.68 $ 40.41 $ 37.40 Total Monthly Revenue per Subscriber $ 41.57 $ 41.15 $ 37.77 Core Cable EBITDA Margin 43.8% 46.2% 45.4% Total EBITDA Margin 37.9% 39.7% 40.6% - -------------------------------------------------------------------- High Speed Data - ----------------- Time Warner Entertainment (2) Subscribers 73 56 13 MediaOne Subscribers 55 41 13 - -------------------------------------------------------------------- (1) Results reflect pro forma adjustments for acquisitions, dispositions and other asset transactions. (2) MediaOne Group has 50% management control of TWE domestic broadband business and a 25.51% equity ownership. - -------------------------------------------------------------------- -7-