MediaOne Group, Inc.
Key Operating Statistics- Pro Forma (1)
In thousands, except Dec. 31, Sept. 30, Dec. 31,
dollar amounts 1998 1998 1997
- --------------------------------------------------------------------------
OPERATING STATISTICS- DOMESTIC CABLE
- ----------------------------------------
MediaOne Domestic Cable Statistics
- ----------------------------------------
Homes Passed 8,512 8,476 8,373
Basic Video Subscribers 4,965 4,952 4,915
Basic Video Subscriber
Growth (Y/Y) 1.0% 1.3% 1.6%
Basic Video Penetration 58.3% 58.4% 58.7%
Advanced Analog Video
Subscribers 1,062 912 N/A
HSD Subscribers 84 53 21
Telco Subscribers 10 4 -
Telco Lines 13 5 -
Results Per Subscriber
- ----------------------
Video Monthly
Revenue per Subscriber $ 41.17 $ 40.68 $ 38.20
Total Monthly Broadband
Revenue per Subscriber $ 42.27 $ 41.57 $ 38.66
Video EBITDA Margin
(with Year 2000 costs) 41.6% 40.3% 43.9%
Total EBITDA Margin 37.5% 37.0% 41.8%
- ---------------------------------------------------------------------
Time Warner Entertainment (2)
Homes Passed 17,453 15,950 15,443
Basic Video Subscribers 10,794 9,980 9,676
HSD Subscribers 104 73 26
- ---------------------------------------------------------------------
(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.
TWE numbers are as reported versus normalized numbers.
- ---------------------------------------------------------------------
-7-
MediaOne Group, Inc.
Key Operating Statistics- Pro Forma (1)
Dec. 31, Sept. 30, Dec. 31,
In thousands 1998 1998 1997
- -------------------------------------------------------------------------
OPERATING STATISTICS (Venture Level)-
INTERNATIONAL BROADBAND
- -------------------------------------
U.K. and European Cable/Telco (2)
Homes Passed 5,369 5,316 5,185
Video Subscribers 1,896 1,831 1,787
Telephone Lines 1,600 1,525 1,342
Asian Cable/Telco
Homes Passed 1,756 1,579 1,268
Video Subscribers 245 218 153
Telephone Lines 5 3 -
- ------------------------------------------------------------------------
OPERATING STATISTICS (Venture Level)-
INTERNATIONAL WIRELESS
- -------------------------------------
One 2 One
POPs 58,000 58,000 58,000
Subscribers 1,921 1,482 1,014
Subscriber Growth (Y/Y) 89.4% 83.4% 86.1%
Central European Wireless
POPs 63,900 63,900 63,900
Subscribers 2,205 1,913 1,178
Subscriber Growth (Y/Y) 87.2% 78.5% 120.6%
Asian and Other Wireless
POPs 74,000 74,000 74,000
Subscribers 152 138 104
- ------------------------------------------------------------------------
OPERATING STATISTICS (Venture Level)-
TOTAL INTERNATIONAL SERVICES
- -------------------------------------
Video Subscribers 2,141 2,049 1,940
Wireless Subscribers 4,278 3,533 2,296
Telephone Lines 1,605 1,528 1,342
--------- --------- ---------
Total International
Subscriptions 8,024 7,110 5,578
Growth (Y/Y) 43.9% 37.8% N/A
- -------------------------------------------------------------------
(1) Results reflect pro forma adjustments for acquisitions,
dispositions and other asset transactions.
(2) MediaOne International increased its ownership in Telewest from
26.8% throughout the second quarter to 21.6% in the third
quarter and 29.9% in the fourth quarter.
- -------------------------------------------------------------------
-8-