AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

PHAROL, SGPS, S.A.

Earnings Release Nov 13, 2020

1925_iss_2020-11-13_34b8340f-b8cf-4f13-aff1-cd4e22a86547.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

Announcement | Lisbon | 13 November 2020

Notice to the Market disclosed by Oi - 3Q20 Results

PHAROL, SGPS S.A. hereby informs on the 2020 third quarter results disclosed by Oi, S.A., as detailed in the company's document attached hereto.

Oi 3Q20 EARNINGS REVIEW

Investor Relations | November 12, 2020

IMPORTANT NOTICE

2

This presentation contains forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 and the applicable Brazilian regulations. Statements that are not historical facts, including statements regarding the beliefs and expectations of Oi S.A. – under Judicial Reorganization ("Oi" or "Company"), business strategies, future synergies, cost savings, future costs and future liquidity are forward-looking statements.

The words "anticipates", "intends", "believes", "estimates", "expects", "forecasts", "plans," "aims" and similar expressions, as they relate to the Company or its management, are intended to identify forward-looking statements. There is no guarantee that the expected events, tendencies or expected results will actually occur. Such statements reflect the current views of the Company's management and are subject to a number of risks and uncertainties. These statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, corporate approvals, operational factors and other factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations. All forward-looking statements attributable to the Company or its affiliates, or persons acting on their behalf, are expressly qualified in their entirety by the cautionary statements set forth in this notice. Undue reliance should not be placed on such statements. Forward-looking statements speak only as of the date they are made.

Except as required under the Brazilian and U.S. federal securities laws and the rules and regulations of the CVM, the SEC or other regulatory authorities in other applicable jurisdictions, the Company and its affiliates do not have any intention or obligation to update, revise or disclose any changes to any of the forward-looking statements herein in order to reflect current or future events or their developments, changes in assumptions or changes in other factors affecting the forward-looking statements herein. You are advised, however, to consult any further disclosures the Company makes on related subjects in reports and communications that the Company files with the CVM and the SEC.

IN Q3, despite the pandemic, oi continued to deliver on both the operational and transformational fronts. Approval of plan amendment at gcm paved way to sustainability.

+2.4%

judicial competitive processes:

Towers: R\$ 1,067 Mn (Stalking Horse defined – date: Nov 26) Data Centers: R\$ 325 Mn (Stalking Horse defined – date: Nov 26)

Mobile: R\$ 16.5 Bn (Stalking Horse defined – date: Dec 14) InfraCo: R\$ 6.5 Bn minimum cash + R\$ 2.4 Bn debt with Oi

At least R\$26.9Bnin new money with the upcoming

FTTH customers

446 Monthly

3Q20 Oi Fiber net adds (Thousand)

Scale and speed of fiber deployment allow oi to once again contend for overall broadband market leadership, with a very strong competitive position

Broadband AWARDS

Part of Broadband World Forum

OPERATOR WINNER 2020

Oi is at the forefront of the Fiber market. Adding 17% more customers than all other carriers combined…

FTTH net adds - last 12 months

thousand)

446

…putting into perspective, Oi is adding per quarter the equivalent to a customer base of a top 3 ISP… Oi Fiber net adds (3Q20, Top 5 isps fiber customer

... paving the way for leadership in overall ultrabroadband market…

3Q20 UBB* net adds – ALL TECHNOLOGIES

…as a result, Oi was the only major operator to grow UBB* market share in 2020. UBB Market Share – ALL TECHNOLOGIES

Source: Anatel and public information provided by the companies *UBB = Ultra Broad Band, speeds above 34Mbps

FUELED BY CONTINUED EFFICIENCY, RAPIDLY EXPANDING BASE AND INTRODUCTION OF NEW PLANS, FIBER REVENUES HAVE GROWN ALMOST 5 TIMES YOY

Fiber is poised to become the largest component of residential revenues, helping the segment return to sequential growth for the first time in 11 quarters

Residential total net adds have become positive and Fiber already represents 40% of total broadband customer base

Total RESIDENTIAL RGUs net adds Thousand

Broadband customer base mix

In one year, Fiber revenues increased from 4% to 24% share of Residential revenues, and is poised to become the largest component of residential revenues soon

Residential revenues

R\$ million

For the 1st time in 3 years, Residential revenues increased QoQ. Annualized Fiber revenues at end of Q3 had already reached close to R\$ 1.7 billion

3Q Residential revenue

FIBER revenue acceleration

Quarterly revenue R\$ Million

Sep/20 revenue annualized R\$ Million

Mobile revenues resumed sequential growth, with great resiliency of postpaid results both QoQ and YoY, while prepaid experienced a fast recovery from the early days of the pandemic. Oi continues to charge ahead on mobile with 5g pilot launch in Brasilia.

* Information based on managerial allocation | 1 - Excludes interconnection revenues and handset sales.

  • Speed: up to 500 Mbps
  • 300 5G antennas
  • 80% of Brasilia covered
  • 2.1 GHz frequency ( 10 MHz from the spectrum, which was used for 3G )

B2B also RECOVERS FROM early impacts of COVID-19 CONSTRAINTS on traffic, SHOWING SEQUENTIAL REVENUE GROWTH on the back of IT services. WHOLESALE revenues also improved to stability, WITH RECOVERY OF NON-REGULATED REVENUES AND GOOD PROSPECTS WITH INCREASED SALES to ISPs.

+3 (+0.5%)

Revenue Opex reducer ²

R\$ million

+4

focus on simplification and efficiency continues to pay off, leading to progress on digital transformation, further opex reductions and return to annual ebitda growth

Capex allocation profile continues to evolve in full alignment with company's fiber strategy, with increasing allocation to ftth and large reduction in legacy investments

STRONG COMMITMENT TO FINANCIAL DISCIPLINE ALLOWED THE COMPANY TO CONTROL CASH CONSUMPTION AND APPROVAL OF PLAN AMENDMENT HELPED TO ENSURE funding options necessary to deliver the execution of its transformation plan

SUMMARY OF JR AMENDMENT Approved in GCM SALE OF UPIS: minimum OF R\$27 Billion in ADDITIONAL RESOURCES

  • Towers: R\$ 1,067 Mn (Stalking Horse defined date: Nov 26)
  • Data Centers: R\$ 325 Mn (Stalking Horse defined date: Nov 26)
  • Mobile: R\$ 16.5 Bn (Stalking Horse defined date: Dec 14)
  • InfraCo: R\$ 6.5 Bn minimum cash + R\$ 2.4 Bn debt with Oi
  • TVCo: R\$ 20 Mn minimum cash

DEBT PREPAYMENT: DELEVARAGING THE COMPANY

  • Bridge loan and BNDES Payment of the entire value in advance, using resources from the sale of Mobile Asset UPI
  • Local Banks And ECAs Advance credits liquidation, with a prepayment discount of 55% of the face value, in up to 3 installments (2022-24), conditioned to the sales of the Mobile UPI an InfraCo UPI participation.

FUNDING OPTIONALITIES: FUNDING TRANSITION

  • Partial anticipation of resources from UPI Mobile sale in an amount of up to R\$ 5Bn;
  • Other Financing:
  • o R\$ 2Bn (with flexibility for offering guarantees) and
  • o R\$ 2Bn (without flexibility to offer additional guaranties);
  • Flexibility for additional funds guaranteed by InfraCo UPI shares

TO ENSURE SUCCESSFUL TRANSITION OF ITS MODEL, COMPANY IS CARRYING OUT AN integrated execution of 15 transformation programs

the expected timeline points to a complete transition by the end of 2021

13

SEP/oct
20
NOV 20 DEC 20 1Q 21 3q 21 4q 21 Oct 21
Holding of the
General
Creditors
Meeting
Confirmation of
the GCM by
Judicial Court
Competitive
Bidding
Process for UPI
Towers and UPI
Data Center
Competitive
Bidding
Process for UPI
Mobile Assets
Closing of UPI
Towers and UPI
Data Center
Infra Co and
TV Co UPIs
auctions
Closing of UPI
Infra Co
Closing of UPI
Mobile Assets
Closing of UPI
TV Co
End of the
Judicial
Reorganization

Note: Timeline dependent on judicial, regulatory and competitive approvals

At the end of the transformation process, oi will have two strong pillars with clear and distinctive value propositions

14

Independent, complementary companies that do not compete with non-exclusive and nondiscriminatory business relationships

The largest Telecom infraCo in the country massifying optical fiber, enabling broadband, 5G and business services.

  • Most comprehensive telecom infrastructure in the country
  • High quality and performance
  • Digital and automated processes enabling efficient and frictionless customer relationship
  • Complete and modular portfolio of services to meet different sizes and types of carriers
  • Neutral commercial treatment with competitive conditions

Broad range of solutions

High level of security

Operational efficiency

Integrated technology and digital services platform that helps people and companies transform theirlives and businesses.

NEW Oi

  • Customer base as the main asset
  • Modular portfolio of products and services marketed in plug-in logic (Market place)
  • High level of digitization and use of AI
  • Focus on customer experience and differentiation by solving Retail, SMEs and Corporate customer pains (high NPS)
  • Differentiation and value creation through an ecosystem of partnerships

Infra Co: Neutral network player enabling all types of connectivity services, based on extensive fiber network Client Co: Digital Experiences Company leveraging on core telecom services strategy

CONCLUSION

  • OI CONTINUES TO SUCCESSFULLY STABILIZE AND IMPROVE ITS OPERATIONS, REDEFINE ITS STRATEGIC MODEL AND DELIVER A STRONG ACCELERATION OF ITS FIBER OPTICS PLAN
  • THE APPROVAL OF THE JR PLAN AMENDMENT IN SEPTEMBER'S GCM WAS A FIRM VALIDATION OF OUR AMBITIOUS MODEL TO ACCELERATE GROWTH, ENABLE THE CREATION OF THE LARGEST INFRASTRUCTURE COMPANY IN BRAZIL AND BRING BACK OI TO LONG TERM SUSTAINABILITY.
  • STRUCTURAL SEPARATION MODEL ALLOWS FOR CONCILIATING STRONG GROWTH AND FINANCIAL SUSTAINABILITY FOR OI AND INFRA CO
  • PLAN AMENDMENT ALSO ALLOWS FOR A SIGNIFICANT INJECTION OF RESOURCES INTO THE COMPANY, THROUGH THE SALE OF THE DESIGNATED UPIS, HELPING SECURE BOTH INVESTMENT FOR THE LONG RUN AND A CRITICAL REDUCTION OF THE COMPANY'S LONG TERM DEBT
  • TRANSFORMATION CONTINUES TO BE RELENTLESSLY PURSUED THROUGH INTEGRADED EXECUTION PROGRAMS
  • THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS CONTINUE FULLY COMMITTED TO EXECUTING THE NEW STRATEGIC MODEL WITH RIGOR AND SPEED.

Summary chart of the main financial and operational indicators

Additional Information

Main financial indicators

R\$ million 3Q20 3Q19 y.o.y. 2Q20 q.o.q.
Brazil
Total Net Revenue 4.648 4.955 -6,2% 4.490 3,5%
Residential 1.625 1.803 -9,8% 1.583 2,7%
Personal Mobility 1.706 1.763 -3,2% 1.619 5,4%
Customers¹ 1.623 1.667 -2,7% 1.549 4,8%
B2B 1.294 1.357 -4,7% 1.265 2,3%
Other Services 2
3
3
2
-28,1% 2
4
-3,7%
Routine OPEX 3.212 3.552 -9,6% 3.025 6,2%
Routine EBITDA 1.437 1.403 2,4% 1.464 -1,9%
Routine EBITDA Margin 30,9% 28,3% 2,6 p.p. 32,6% -1,7 p.p.
Capex 2.005 2.060 -2,7% 1.751 14,5%
Capex / Net Revenue 43,1% 41,6% 1,5 p.p. 39,0% 4,1 p.p.
Routine EBITDA – Capex -568 -658 13,6% -286 -98,5%
Net Income (Loss) -2.607 -5.609 53,5% -3.285 20,6%
Cash Position 5.686 3.192 78,1% 6.073 -6,4%
Net Debt 21.243 14.713 44,4% 20.043 6,0%

17

* Information based on managerial allocation | 1 - Excludes handset and interconnection revenues;

Main operational indicators

3Q20 3Q19 y.o.y. 2Q20 q.o.q.
In thousands of RGUs
Total - Brazil 52.156 55.191 -5,5% 52.326 -0,3%
Residential 11.823 13.532 -12,6% 11.786 0,3%
Copper 7.339 11.362 -35,4% 8.140 -9,8%
Fixed line 4.908 7.202 -31,9% 5.364 -8,5%
Broadband 2.431 4.160 -41,5% 2.776 -12,4%
DHT TV 1.209 1.482 -18,4% 1.234 -2,1%
Fiber 3.276 689 375,5% 2.411 35,8%
Fixed line 1.578 278 467,5% 1.146 37,8%
Broadband 1.616 371 335,6% 1.194 35,4%
IPTV 81 4
0
104,3% 7
2
12,9%
Personal Mobility 33.738 34.703 -2,8% 33.988 -0,7%
Prepaid 23.840 25.670 -7,1% 24.269 -1,8%
Postpaid 9.899 9.032 9,6% 9.719 1,8%
B2B 6.438 6.702 -3,9% 6.395 0,7%
Fiber 147 4
6
220,6% 109 34,9%
Copper Voice 3.121 3.342 -6,6% 3.202 -2,5%
Copper Broadband 358 475 -24,6% 389 -7,9%
DTH TV 14 14 -2,7% 14 -1,4%
Mobile 2.798 2.825 -1,0% 2.682 4,3%
Public phones 157 254 -38,1% 158 -0,3%
FTTH - Homes Passed (HP's) 7.867 3.588 119,3% 6.719 17,1%
FTTH - Homes Connected (HC's) 1.747 408 327,7% 1.300 34,3%
Take up (%) 22,2% 11,4% 10,8 p.p. 19,4% 2,8 p.p.

Summary of the main information related to the judicial recovery plan

Jr update

jR AMENDMENT APROVAL AT gcm ALLOWS OI TO GO ON WITH THE execution of its TRANSFORMATION plan while making possible a balanced capital structure with long term financial sustainability

CAPITAL STRUCTURE OPTIMIZATION AND ACCESS TO MORE FINANCIAL RESOURCES

20

OPERATIONAL RISK REDUCTION ONCE TRANSACTIONS ARE CONCLUDED

CREATION OF 5 UPIs(1): Funding For the execution of the transformation plan and flexibility to implement the structural separation

ToWERS Data Centers MOBILE ASSETS Infra Co TV Co
scope
637 mobile towers
and 222 indoor sites
(passive
infrastructure in
shopping malls,
hotels and others)

Revenue from other
operators and Oi

5 data centers

Revenue/contracts
for the
colocation/hosting
business with B2B
and Oi customers

Mobile operation, including
active network, clients and
spectrum

Elements of the active or passive
transmission network not
included

FTTH network, including equipment and
operation, wholesale contracts (Oi being its
main client)

Long term contracts (IRUs) for backbone,
backhaul and pipes of Oi SA and Telemar

TV operation,
including
DTH infrastructure and
equipment, customers
and adjacent
obligations to DTH and
IPTV services (SeAC).

Oi maintains IPTV and
OTT platforms
sale
Binding Offer
received (R\$
1.067Bn) for 100% of
the shares;

Highline do Brasil
made the highest
offer during the M&A
process and will
have the right to
match during the
Competitive Bidding
Procedure (Stalking
Horse)

Binding Offer
received (R\$
325MM, of which R\$
225MM upfront and
R\$ 75MM in
installments) for
100% of the shares;

Piemonte Holding
made the highest
offer during the
M&A process and
will have the right
to match during the
Competitive Bidding
Procedure (Stalking
Horse)

Binding Offers received above
the minimum price of R\$ 15Bn for
100%
of the shares.

Telefônica Brasil S.A., TIM S.A. e
Claro S.A made the highest offer
during the M&A process in the
amount of
R\$ 16.5Bn of which R\$
756Mn refer to transition services
to be provided by Oi, in addition
to long-term agreements for
services of transmission
capacity, with net present value
(NPV) of R\$ 819Mn. With that offer
the group will have the right to
top during the Competitive
Bidding Procedure (Stalking
Horse)

Minimum value: R\$ 20Bn (EV, base date as
of Dec 31, 2021), for the sale of 25.5% to
51% of total capital, enabling a competitive
process to acquire control of InfraCo
(51%
of voting shares)

Winning offer will be defined by the highest
value per share (EV), with a minimum
secondary
payment of R\$ 6.5Bn in up to 3
installments, and a primary transaction of
up to R\$ 5Bn,
in order to guarantee the
payment of the R\$2,4Bi obligations to Oi in
up to 3 months after the closing and
InfraCo
investment plan.

Highest offer may be granted with a right to
top in the Competitive Bidding Process.
Investors may offer assets or certain and
liquid receivables (with a 55% discount) as
part of the UPI payment.

Sale of 100% of the
shares of UPI TV Co for
the minimum price of
R\$ 20MM and
assuming payment
commitments for the
use of satellite
capacity until 2027,
exempting Oi from its
annual cost

50% revenue share
with Oi on IPTV
revenues provided by
TV Co to customers of
the recovery entities

approved TERMS FOR CREDITORS IN THE JR PLAN AMENDMENT: LEVERAGE AND FINANCIAL RISK REDUCTION

Non
Financial
Creditors
Labor (Class I):

Payment in up to 30 days after the amendment ratification by
court (limited to R\$ 50k/creditor)
Small Business (Class IV):

Option to receive up to R\$ 150k (and waiver of additional claims) in up to 90 days
after the amendment ratification by court;
Financial
Creditors
Secured Creditors (Class II):

The obligation of the buyer of UPI Mobile Assets of paying part of the
transaction price directly to Secured Creditors doesn't exempt the
recovery entities from the obligation to settle such credits as one of the
closing acts of the sale ;

Prepayment of 100% of the outstanding credits. Suspension of certain
clauses until May 30, 2020, in order to implement the terms provided in
the Plan amendment;

Prepayment of post-petition Oi Móvel
debentures
Restructuring Option I (Class III):

Prepayment with a 55% discount, in up to 3 installments (2022-2024). Conditioned
to the closing of both UPI Mobile Assets and UPI InfraCo
and to the maintenance of a
minimum cash balance ("cash sweep")

Reduction in the prepayment discount from 55% to 50% for creditors that opt for
the Bank Guarantee option and offer a new line of letter of credits, up to the
maximum restructured credits value (1:1), in the form of the RJ Plan and on
condition that Oi reduces its total exposure in guarantee
Additional
Creditors
Anatel:
Unsecured Creditors:

Payment via Law 13.988/20 or more

Option to receive up to R\$ 3k (and
favorable new legislation to be
waiver of additional claims) in up to
published in the future
90 days after ratification by court;
Class III and Class IV Creditors:

Possibility of prepayment through the introduction of a reverse Dutch
auction mechanism to repurchase credits at the lowest value and
more favorable NPV to the company (voluntary option)
BRIDGE LOAN
AND OTHER
FINANCING

2Bn (without flexibility to offer additional guaranties);

Flexibility for additional funds guaranteed by InfraCo
shares
Possibility of partial anticipation of resources of UPI Mobile sale in an amount of up to R\$ 5Bn; Other Financing: R\$ 2Bn (with flexibility for offering guarantees) and R\$
JR closure
Closing of the Judicial Reorganization in October 06, 2021 –
this date may be extended in case it is needed for the implementation of measures for the disposition of
assets provided for in the Amendment to the JRP

Investor relations

+55 21 3131-2918

[email protected]

Oi 3Q20 EARNINGS RELEASE

Investor Relations | November 12, 2020

Oi

Earnings Release November 12, 2020
Conference Call
in English
November 13, 2020
11:00 a.m. (Brasília)
9:00 a.m. (NY) / 2:00 p.m. (UK)
Webcast: click here
Telephone: US: +1 (646) 843 6054 +55 (11) 2188-0155
Code: Oi
Replay available until November 20, 2020:
+55 (11) 2188-0400
Replay code: Oi
Conference Call
in Portuguese
SIMULTANEOUS
TRANSLATION
November 13, 2020
11:00 a.m. (Brasília)
9:00 a.m. (NY) / 2:00 p.m. (UK)
Webcast: click here
Telephone: +55 (11) 2188-0155 +1 646 843 6054
Code: Oi
Replay available until November
20, 2020:
+55 (11) 2188-0400
Replay code: Oi

Consolidated Information and Results (Unaudited)

This report contains the operating and financial performance of Oi S.A. – under Judicial Reorganization ("Oi S.A." or "Oi" or "Company") – and its subsidiaries for the third quarter of 2020.

HIGHLIGHTS OF BRAZILIAN OPERATIONS

Oi 3Q20 HIGHLIGHTS

2Q20 Earnings Release Content

Table 1 – Highlights

in R\$ million or otherwise stated 3020 3019 2020 YoY QoQ 2020 2019 YoY
Oi S.A. Consolidated
Total Net Revenues 4.706 5,001 4.544 $-5.9%$ 3.6% 13,998 15,223 $-8.0%$
Routine EBITDA 1,462 1.374 1,359 6.4% 7.6% 4.354 4,600 $-5.4%$
Routine EBITDA Margin [%] 31.1% 27.5% 29.9% 3.6 p.p. 1.2 p.p. 93.3% 90.6% 2.7 p.p.
Net Income [Loss] attributable to owners of the Company $-2.638$ $-5.747$ $-3.409$ $-54.1%$ n.m. $-12,328$ $-6,738$ n.m.
Net Debt 21.243 14,713 20.043 44.4% 6.0% 59,417 37,393 58.9%
Available Cash 5.686 3.192 6.073 78.1% $-6.4%$ 18,068 13.754 31.4%
CAPEX 2,011 2.065 1,758 $-2.6%$ 14.4% 5,563 5,851 $-4.9%$
in R\$ million or otherwise stated 3020 3019 2020 YoY QoQ 2020 2019 YoY
BRAZIL
Revenue Generating Units - ['000] 52,156 55,191 52,326 $-5.5%$ $-0.3%$ 52,156 55,191 $-5.5%$
Residential 11,823 13,532 11,786 $-12.6%$ 0.3% 11,823 13,532 $-12.6%$
Personal Mobility 33,738 34,703 33,988 $-2.8%$ $-0.7%$ 33,738 34,703 $-2.8%$
B 2 B 6,438 6,702 6.395 $-3.9%$ 0.7% 6,438 6,702 $-3.9%$
Public Telephones 157 254 158 $-38.1%$ $-0.3%$ 157 254 $-38.1%$
Total Net Revenues 4,648 4.955 4.490 $-6.2%$ 3.5% 13,837 15,087 $-8.3%$
Net Service Revenues [1] 4.620 4.917 4.478 $-6.0%$ 3.2% 13,776 14,960 $-7.9%$
Residential 1,625 1,803 1,583 $-9.8%$ 2.7% 4,862 5,541 $-12.2%$
Personal Mobility 1.681 1,726 1.607 $-2.6%$ 4.6% 4.968 5,116 $-2.9%$
Customer [3] 1.623 1.667 1.549 $-2.7%$ 4.8% 4.795 4.924 $-2.6%$
B 2 B 1,292 1,357 1.265 $-4.8%$ 2.1% 3,873 4,192 $-7.6%$
Net Customer Revenues [2] 4,520 4,823 4,374 $-6.3%$ 3.3% 13,476 14,641 $-8.0%$
Routine EBITDA 1,437 1,403 1.464 2.4% $-1.9%$ 4,382 4,607 $-4.9%$
Routine EBITDA Margin [%] 30.9% 28.3% 32.6% 2.6 p.p. $-1.7 p.p.$ 31.7% 30.5% 1.1 p.p.
CAPEX 2.005 2,060 1,751 $-2.7%$ 14.5% 5,536 5,835 $-5.1%$
Routine EBITDA - CAPEX $-568$ $-658$ $-286$ $-13.6%$ 98.5% $-1,154$ $-1,228$ $-6.1%$

(1) Excludes handset revenues.

(2) Excludes handset and network usage revenues.

Net Revenues

3Q20 Earnings Release Table 2 – Breakdown of Net Revenues

Quarter 9 months Weight %
R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY 3020 3019
Consolidated Total Net Revenues 4,706 5,001 4,544 $-5.9%$ 3.6% 13,998 15,223 $-8.0%$ 100% 100%
Brazil 4,648 4,955 4,490 $-6.2%$ 3.5% 13,837 15,087 $-8.3%$ 98.8% 99.1%
Residential 1,625 1,803 1,583 $-9.8%$ 2.7% 4,862 5,541 $-12.2%$ 34.5% 36.0%
Personal Mobility 1,706 1.763 1,619 $-3.2%$ 5.4% 5,027 5,240 $-4.1%$ 36.3% 35.3%
B 2 B 1,294 1,357 1,265 $-4.7%$ 2.3% 3,876 4,195 $-7.6%$ 27.5% 27.1%
Other services 23 32 24 $-28.1%$ $-3.7%$ 73 112 $-34.8%$ 0.5% 0.6%
International Operations 58 46 54 25.3% 7.1% 161 136 18.8% 1.2% 0.9%
Brazil
Net Service Revenues 4,620 4,917 4,478 $-6.0%$ 3.2% 13,776 14,960 $-7.9%$ 98.2% 98.3%
Net Customer Revenues 4,520 4,823 4.374 $-6.3%$ 3.3% 13,476 14,641 $-8.0%$ 96.0% 96.4%

During 3Q20, consolidated net revenues totaled R\$ 4,706 million, showing a decrease of 5.9% y.o.y. and a growth of 3.6% q.o.q., which represents a reversal of the trend of the curve. Net revenues from Brazilian operations ("Brazil") totaled R\$ 4,648 million in 3Q20 (-6.2% y.o.y. and +3.5% q.o.q.), while net revenues from international operations (Africa and East Timor) totaled R\$ 58 million (+25.3% y.o.y. and +7.1% q.o.q.).

Net service revenues from Brazilian operations, which exclude revenues from handset sales, stood at R\$ 4,620 million in 3Q20 (-6.0% y.o.y. and +3.2% q.o.q.). Net customer revenues, which exclude network usage and handset revenues, came to R\$ 4,520 million in the period (-6.3% y.o.y. and +3.3% q.o.q.).

Residential

Table 3 – Net Revenues and RGUs of the Residential segment

3020 3019 2020 YoY QoQ 2020 2019 YoY
Residential
Net Revenues [R\$ million] 1,625 1,803 1,583 $-9.8%$ 2.7% 4.862 5.541 $-12.2%$
Copper 867 1.286 957 $-32.6%$ $-9.3%$ 2.882 4.104 $-29.8%$
Copper Voice 544 786 593 $-30.8%$ $-8.2%$ 1,787 2,540 $-29.6%$
Copper Broadband 323 500 364 $-35.4%$ $-11.2%$ 1,095 1,565 $-30.0%$
DTH TV 375 438 371 $-14.3%$ 1.2% 1.148 1.295 $-11.3%$
Fiber 383 78 255 387.8% 49.9% 832 142 487.4%
Revenue Generating Units [RGU] - ['000] 11,823 13,532 11,786 $-12.6%$ 0.3% 11,823 13,532 $-12.6%$
Copper 7,339 11,362 8,140 $-35.4%$ $-9.8%$ 7,339 11,362 $-35.4%$
Fixed Line in Service 4,908 7,202 5,364 $-31.9%$ $-8.5%$ 4,908 7,202 $-31.9%$
Fixed Broadband 2,431 4,160 2,776 $-41.5%$ $-12.4%$ 2,431 4,160 $-41.5%$
DTH TV 1,209 1,482 1,234 $-18.4%$ $-2.1%$ 1,209 1,482 $-18.4%$
Fiber 3.276 689 2.411 375.5% 35.8% 3.276 689 375.5%
Fixed Line in Service 1,578 278 1.146 467.5% 37.8% 1,578 278 467.5%
Fixed Broadband 1,616 371 1,194 335.6% 35.4% 1,616 371 335.6%
IPTV 81 40 72 104.3% 12.9% 81 40 104.3%
FTTH - Homes Connected [HC's] 1,659 380 1.236 336.5% 34.3% 1,659 380 336.5%

Residential net revenues totaled R\$ 1,625 million in 3Q20 (-9.8% y.o.y. and +2.7% q.o.q.). This sequential growth is the result of the structural recovery of the segment directly linked to the expansion of Fiber. In 3Q20, revenues from fiber services more than offset the decline in revenues from legacy services compared to the previous quarter, and the share of fiber revenue reached 24% of the segment's total revenue, already being the second largest revenue from Residential. This sequential growth in total segment revenue has not been seen since the third quarter of 2017.

Oi ended 3Q20 with 11,823 thousand RGUs in the Residential segment (-12.6% y.o.y. and +0.3% q.o.q.). Regarding fiber RGUs, we observed a significant growth of 35.8% over 2Q20 and 375.5% over 3Q19.

3Q20 Earnings Release Residential ARPU was R\$ 82.5 in 3Q20 (+4.3% y.o.y. and +3.7% q.o.q.). The annual growth was mainly driven by an increase in Broadband and DTH TV ARPU in the period, benefiting from the change in the profile of involuntary disconnections. The sequential increase was driven by the growth of Fiber ARPU, as a result of the higher share of plans with higher speeds and consequently higher ARPUs.

FIBER

In 3Q20, the Company continued to expand the FTTH network and accesses, closing the quarter with 7.9 million homes passed with fiber (HP). In the quarter, the company added 1.1 million HP's to its base, a monthly average of more than 382 thousand HP's in 3Q20. This was the fifth consecutive quarter with increments of more than 1 million HP's to the FTTH infrastructure.

Oi closed 3Q20 with around 1.75 million homes connected (HC) to Fiber (1.66 million of which in the Residential segment) and a take-up rate of 22.2%. The exploration of FTTH opportunities has proven to be a promising reality. FTTH net adds totaled 446 thousand customers in 3Q20. Comparing the performances in the ultra broadband market in 2020, Oi has been leading with net additions approximately 19% higher than the second placed among the other large carriers.

The Company continued to monitor the evolution of investments in fiber and has been constantly expanding its installation, support, sales and marketing initiatives. The results can be seen in the take-up rates by HP cohort. The first cohorts, from September 2018 to February 2019, reached an average take-up rate of 21% by the end of 3Q20, while the cohorts from March to August 2019 recorded an average take-up rate of 29% by the end of the period. The average take-up rate of the cohorts from September 2019 to February 2020 was in line with more recent cohorts, at 24% by the end of 3Q20. The 2020 cohorts have average take-up rates of over 20% six months after the installation. The results of the more recent cohorts tend to improve as the learning curve progresses, also supported by a more granular analysis of viable HPs.

Fiber ARPU was R\$ 87.8 in 3Q20, up 3.3% from R\$ 85.0 (Pro forma ARPU of R\$ 85.0. Excludes the impact of 1st month promotion and adjusts the pro-rata ARPU of new customers who entered after the beginning of the month) in 2Q20 and down 0.8% from R\$ 88.5 in 3Q19.The year-on-year ARPU decline was mainly due to current offers with incentives for new customers to acquire FTTH products. The strategy of selling bundles is still in progress and has shown satisfactory results. Fiber already accounted for 40% of all residential Broadband customers in 3Q20, up from approximately 8% in 3Q19.

Fiber revenues reached R\$ 402 million in 3Q20, of which R\$ 383 million from residential customers and R\$ 20 million from B2B customers. Fiber revenue grew 374% over 3Q19, up 388% in the Residential segment and 203% in the B2B segment, and R\$ 134 million, or 50%, over 2Q20, up R\$ 127 million, or 50%, in the Residential segment.

Fiber revenues are driving the turnaround of residential revenues. While in 3Q19 Fiber revenues represented 4% of total revenues in the residential segment, in 3Q20 it represented 24%. As a result, Fiber is reversing the structural downward trend in residential revenues. The strong growth in fiber more than offsets the decline in legacy revenues (Copper + DTH). Based on September revenues, annualized fiber revenues already exceed R\$ 1.6 billion and tend to grow further.

Legacy (Copper Fixed Voice, Copper Broadband and DTH TV)

3Q20 Earnings Release Oi ended 3Q20 with 4,908 thousand copper fixed voice customers in the Residential segment (-31.9% y.o.y. and -8.5% q.o.q.). In copper broadband, the Company registered 2,431 thousand RGUs in the segment (-41.5% y.o.y. and -12.4% q.o.q.). Finally, Residential's DTH TV base ended the quarter with 1,209 thousand RGUs (-18.4% y.o.y. and -2.1% q.o.q.).

The copper service follows the process of retraction in market demand and its increasing replacement by mobile services and more advanced residential service technologies, with less latency and greater reliance, as in the case of Fiber in broadband.

In addition to the process of natural reduction in demand for legacy products in the market, the Company continues to reduce the commercial focus on these services, contributing to the acceleration of this substitution of copper by fiber, redirecting the commercial and financial efforts to accelerate the FTTH project, with greater potential to generate value for the Company.

Personal Mobility

3020 3019 2020 YoY QoQ 2020 2019 YoY
Personal Mobility
Net Revenues [R\$ million] 1.706 1.763 1,619 $-3.2%$ 5.4% 5.027 5.240 $-4.1%$
Service 1,681 1.726 1.607 $-2.6%$ 4.6% 4,968 5,116 $-2.9%$
Customer [1] 1.623 1,667 1,549 $-2.7%$ 4.8% 4.795 4.924 $-2.6%$
Prepaid 687 760 635 $-9.6%$ 8.2% 2.004 2.313 $-13.4%$
Postpaid 924 891 905 3.7% 2.1% 2.759 2.570 7.4%
Other 12 16 8 $-27.3%$ 37.8% 32 41 $-21.8%$
Network Usage 58 59 58 $-1.2%$ $-0.5%$ 173 192 $-9.5%$
Sales of handsets, SIM cards and others 26 37 12 $-31.2%$ 117.6% 59 124 $-52.6%$
Revenue Generating Units [RGU] - ['000] 33,738 34,703 33,988 $-2.8%$ $-0.7%$ 33,738 34,703 $-2.8%$
Prepaid Plans 23,840 25,670 24,269 $-7.1%$ $-1.8%$ 23,840 25,670 $-7.196$
Postpaid Plans 14 9.899 9,032 9,719 9.6% 1.8% 9,899 9,032 9.6%

Table 4 – Net Revenues and RGUs of the Personal Mobility segment

(1) Excludes handset and network usage revenues.

(2) Includes postpaid plans, Oi Controle, bundled mobile services and 3G (mini-modem).

Personal Mobility net revenues totaled R\$ 1,706 million in 3Q20, 3.2% lower than in 3Q19 and 5.4% higher than in 2Q20, returning to the level of revenue in 1Q20 (R\$ 1,702 million, +0.3% variation), the quarter before the beginning of the containment measures due to the pandemic. Customer revenues, which exclude interconnection and handset revenues, totaled R\$ 1,623 million in 3Q20 (-2.7% y.o.y. and +4.8% q.o.q.).

Network usage revenues totaled R\$ 58 million in 3Q20, in line with 2Q20 (-0.5%) and down 1.2% from 3Q19. Handset revenues totaled R\$ 26 million, a decline of R\$ 12 million from 3Q19 and an increase of R\$ 14 million over 2Q20, impacted by stores reopening after the softening of quarantine restrictions.

Oi closed 3Q20 with 33,738 thousand RGUs in Personal Mobility, down 2.8% from 3Q19, with 964 thousand net disconnections, resulting from 1,831 thousand disconnections in the prepaid segment, which were partially offset by 866 thousand additions in the postpaid segment. The number of additions fell 0.7% from 2Q20, with a decrease of 1.8% in the prepaid segment and an increase of 1.8% in the postpaid segment.

3Q20 Earnings Release Oi's total mobile customer base (Personal Mobility + B2B) came to 36,537 thousand RGUs, 2,798 thousand of which in the B2B segment.

Prepaid

The prepaid segment ended 3Q20 with 23,840 thousand RGUs (-7.1% y.o.y. and -1.8% q.o.q.).The main reason for the annual decline is the Company's policy of encouraging prepaid customers to migrate to the postpaid segment. Recharge volume decreased 9.9% from 3Q19 and increased 8.3% over 2Q20.

As in the total revenue of the segment, prepaid shows strong signs of recovery, when comparing the result of 3Q20 for revenue and top-ups, against the number of 1Q20, previous quarter to the effects of confinement, prepaid shows 0.9% revenue growth and 1.3% increase in top-ups. The growth observed both in the quarterly comparison and in the comparison with 1Q20, is mainly due to the reopening of stores and other points of credit insertion, combined with a recovery in the economy and government financial assistance to the neediest population.

Postpaid

Oi closed the quarter with 9,899 thousand RGUs in the postpaid segment, with an increase of 9.6% in the customer base and net adds of 866 thousand RGUs compared to 3Q19, mainly due to the strategy of encouraging prepaid customers to migrate to postpaid plans.

The positive results in RGUs reflected in revenues, which grew 3.7% over 3Q19 and 2.1% over 2Q20. Regional offerings, simplification, innovation, more aggressive sales and the refarming of the 1.8 GHz frequency range for 4G and 4.5G were the main drivers enabling the positive results of the postpaid segment, in addition to the strategy of accelerating the migration of customers from the prepaid to the postpaid segment and stores reopening.

Mobile ARPU

Mobile ARPU stood at R\$ 16.3 in 3Q20, in line with 3Q19 (-0.2%) and 5.1% higher than in 2Q20.

B2B

3Q20 Earnings Release Table 5 – Net Revenues and RGUs of the B2B segment

3020 3019 2020 YoY QoQ 2020 2019 YoY
B2B
Net Revenues [R\$ million] 1,294 1,357 1,265 $-4.7%$ 2.3% 3.876 4,195 $-7.6%$
Corporate 803 823 770 $-2.4%$ 4.3% 2,350 2.547 $-7.7%$
IT 189 121 158 55.9% 19.5% 485 325 49.5%
Data 324 373 338 $-13.3%$ $-4.3%$ 1,012 1,197 $-15.5%$
Other 291 329 274 $-11.6%$ 6.1% 854 1,026 $-16.8%$
Wholesale 237 244 238 $-2.9%$ $-0.5%$ 749 757 $-1.1%$
Small Enterprises 253 290 256 $-12.7%$ $-1.1%$ 776 891 $-12.9%$
Fiber 19 6 13 219.8% 50.7% 43 11 309.9%
Other 234 284 243 $-17.6%$ $-3.8%$ 733 880 $-16.7%$
Revenue Generating Units [RGU] - ['000] 6,438 6,702 6,395 $-3.9%$ 0.7% 6,438 6,702 $-3.9%$
Fiber 147 46 109 220.6% 34.9% 147 46 220.6%
Copper Voice 3,121 3,342 3,202 $-6.6%$ $-2.5%$ 3,121 3,342 $-6.6%$
Copper Broadband 358 475 389 $-24.6%$ $-7.9%$ 358 475 $-24.6%$
DTH TV 14 14 14 $-2.7%$ $-1.4%$ 14 14 $-2.7%$
Mobile 2,798 2,825 2,682 $-1.0%$ 4.3% 2,798 2,825 $-1.0%$

Net revenues from the B2B segment totaled R\$ 1,294 million in 3Q20 (-4.7% y.o.y. and +2.3% q.o.q.).

The Company closed 3Q20 with 6,438 thousand RGUs in the segment (-3.9% y.o.y. and +0.7% q.o.q.).

Corporate

With the launch of the new brand "Oi Soluções" for the Corporate segment in December 2019, Oi intends to integrate and provide digital solutions for Telecommunications and IT (Information Technology) with a customized and consulting positioning and offering a comprehensive portfolio of ICT (Information and Communication Technology) solutions.

The repositioning in the segment has been generating results, increasing the compound quarterly growth rate (CQGR) from 8% during 2019 to 14% in the first three quarters of 2020, being responsible for 24% of the total revenue of the corporate segment. Net revenues from the Corporate segment totaled R\$ 803 million in 3Q20 (- 2.4% y.o.y. and +4.3% q.o.q.). The sequential growth was mainly due to an increase of R\$ 31 million, in managed services and network security, this last one as a result of Home Office programs adopted by several client companies to suit confinement.

Wholesale

Wholesale net revenues totaled R\$ 237 million in 3Q20 (-2.9% y.o.y. and -0.5% q.o.q.). If we also include opex reducing revenues (infrastructure rental revenues, which are not generated by telecommunications services, but which decreases the Company's operating costs), Wholesale revenues totaled R\$ 483 million in 3Q20 (+0.5% y.o.y. and +0.9% q.o.q.).

Small Enterprises

3Q20 Earnings Release For the Small Enterprises segment, the Company has been adopting the same strategy used in the B2C segment, given their market similarities, and has just launched the Oi Seu Negócio product, focused on fiber as the network solution for small enterprises. Oi continues to market regional offerings and intensify its sales initiatives together with the "Network Reuse" approach for FTTH. The decline in net revenues (-12.7% y.o.y. and -1.1% q.o.q.) was due to high exposure to revenues from legacy services (94% of the total for this segment).

Operating Costs and Expenses

R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY
Routine Operating Costs and Expenses
Brazil 3,212 3.552 3.025 $-9.6%$ 6.2% 9.455 10,480 $-9.8%$
Personnel 602 605 535 $-0.4%$ 12.6% 1.734 1,788 $-3.1%$
Interconnection 113 109 119 3.7% $-4.8%$ 343 349 $-1.6%$
Third-Party Services 1,340 1.497 1,318 $-10.5%$ 1.6% 4,072 4,477 $-9.0%$
Network Maintenance Service 216 251 218 $-13.7%$ $-1.0%$ 669 781 $-14.4%$
Handset Costs/Other [COGS] 28 34 12 $-18.0%$ 122.5% 61 125 $-51.3%$
Marketing 94 148 66 $-36.6%$ 40.8% 230 332 $-30.7%$
Rent and Insurance 609 676 572 $-9.9%$ 6.5% 1,762 2,009 $-12.3%$
Provision for Contingencies 65 72 42 $-10.5%$ 55.0% 131 186 $-29.5%$
Provision for Bad Debt 67 160 127 $-57.9%$ $-47.1%$ 333 427 $-22.1%$
Taxes and Other Expenses [Revenues] 78 15 5245.7% 408.3% 120 5 2106.9%
International Operations 32 75 160 $-57.0%$ $-79.9%$ 189 142 33.5%
Routine OPEX 3,244 3.627 3,185 $-10.6%$ 1.8% 9,645 10,622 $-9.2%$

Table 6 – Breakdown of Routine Operating Costs and Expenses

Consolidated routine opex, including international operations, totaled R\$ 3,244 million in 3Q20 (-10.6% y.o.y. and +1.8% q.o.q.).

Routine opex from Brazilian operations amounted to R\$ 3,212 million in 3Q20 (-9.6% y.o.y. and +6.2% q.o.q.).

As part of its strategic plan, the Company has been working on fronts to reduce costs and simplify operations, efficiency and digital transformation, towards a lighter and more agile company, contributing to annual EBTIDA growth.

Personnel

Personnel expenses totaled R\$ 602 million in 3Q20, in line with 3Q19 and 12.6% higher than in 2Q20. The sequential increase was mainly due to the provision for variable compensation linked to the achievement of operational, financial and quality goals for 2020. These provisions generally occur in the second semester, when the Company has greater visibility of goals achievement progression.

Interconnection

Interconnection costs in Brazilian operations amounted to R\$ 113 million in 3Q20 (+3.7% y.o.y. and -4.8% q.o.q.). The increase over 3Q19 was chiefly due to a rise in regulated tariffs.

Third-party Services

3Q20 Earnings Release Costs and expenses related to third-party services in Brazilian operations totaled R\$ 1,340 million in 3Q20 (- 10.5% y.o.y. and +1.6% q.o.q.). The annual reduction is mainly due to the decline in the TV customer base, such as content acquisition expenses and the positive impacts on costs of the automation and digitalization process underway in the company, impacting Customer Relationship and Billing.

Network Maintenance Services

Network maintenance service costs and expenses in Brazilian operations totaled R\$ 216 million in 3Q20, 13.7% lower than in 3Q19 and in line with 2Q20. This reduction was mainly due to copper de-averaging process. The reduction of the copper network plant, whether due to the substitution for fiber, or due to the company initiatives of granular analysis of the copper Central Offices (de-averaging), reducing the number of inoperative CO's and consolidating these services in other CO's, has contributed effectively to reduce plant maintenance expenses.

Handset Costs/Other (COGS)

Handset costs in Brazilian operations amounted to R\$ 28 million in 3Q20 (-18.0% y.o.y. and +122.5% q.o.q.). The sequential increase was mostly due to higher handset sales volume after the reopening of stores, following the easing of quarantine restrictions.

Marketing

Marketing expenses totaled R\$ 94 million in 3Q20, up 40.8% over 2Q20, and down 36.6% from 3Q19, as we did not run Prepaid and Postpaid campaigns in 2020, due to confinement. The sequential growth is due to the gradual economy's recovery, with the reopening of stores and a more emphatic return from commercial activities, especially the acceleration of broadband fiber sales.

Rent and Insurance

Rent and insurance expenses in Brazilian operations amounted to R\$ 609 million in 3Q20 (-9.9% y.o.y. and +6.5% q.o.q.). The sequential growth is mainly due to the contractual readjustments of electricity pole renting posts. These contracts are linked to the IGP-M, which suffered a strong variation in the period.

Provision for Contingencies

The provision for contingencies in Brazilian operations came to R\$ 65 million in 3Q20 (-10.5% y.o.y. and +55.0% q.o.q.). The annual reduction was due to a decline in the number of new legal proceedings, especially in labor, small causes and corporate spheres. These decline in the number of new legal proceedings against the company, which have been recurring in recent quarters, are the result of the improvement in the quality of the service provided, also reflected in the reduction in the Anatel complaints rate observed and mentioned above.

Provision for Bad Debt

The provision for bad debt totaled R\$ 67 million in 3Q20 (-57.9% y.o.y. and -47.1% q.o.q.). Both declines were concentrated in the retail segment, due to an improvement in collection actions and constant reduction in defaults observed in all products, as a result of continuous improvement in sales and credit analysis processes.

EBITDA

3Q20 Earnings Release Table 7 – EBITDA and EBITDA margin

3020 3019 2020 YoY QoQ 2020 2019 YoY
Oi S.A.
Routine EBITDA IR\$ million] 1,462 1.374 1,359 6.4% 7.6% 4.354 4,600 $-5.4%$
Brazil 1.437 1.403 1.464 2.4% $-1.9%$ 4.382 4.607 $-4.9%$
International Operations 26 $-28$ $-106$ 191.3% 124.4% $-28$ -6 $-348.9%$
Routine EBITDA Margin [%] 31.1% 27.5% 29.9% 3.6 p.p. 1.2 p.p. 31.1% 30.2% 0.9 p.p.
Brazil 30.9% 28.3% 32.6% 2.6 p.p. $-1.7 p.p.$ 31.7% 30.5% 1.1 p.p.
International Operations 44.6% $-61.2%$ $-195.6%$ 105.9 p.p. 240.2 p.p. $-17.7%$ $-4.7%$ $-13.0 p.p.$
Non-routine Items (R\$ million) $22^{1}$ $-2.821$ 0 n.m. n.m. 389 $-2.001$ n.m.
EBITDA [R\$ million] 1,485 $-1.447$ 1,359 $-202.6%$ 9.3% 4.743 2,599 82.5%
Brazil 1.459 $-1,418$ 1,464 $-202.9%$ $-0.4%$ 4,490 2,605 72.3%
International Operations 26 $-28$ $-106$ $-191.3%$ $-124.4%$ 253 -6 $-4100.5%$
EBITDA Margin [%] 31.6% $-28.9%$ 29.9% 60.5 p.p. 1.7 p.p. 33.9% 17.1% 16.8 p.p.

Consolidated routine EBITDA totaled R\$ 1,462 million in 3Q20 (+6.4% y.o.y. and +7.6% q.o.q.).

Routine EBITDA from Brazilian operations amounted to R\$ 1,437 million in 3Q20 (+2.4% y.o.y. and -1.9% q.o.q.). The routine EBITDA margin from Brazilian operations was 30.9%, 2.6 p.p. higher than in 3Q19 and 1.7 p.p. lower than in 2Q20.

Routine EBITDA from international operations (Africa and East Timor) came to R\$ 26 million in 3Q20, versus -R\$ 28 million in 3Q19 and -R\$ 106 million in 2Q20.

Non-routine items totaling R\$ 22 million in 3Q20, refer to gain from the sale of real estate.

Investments

Table 8 – Capex

(1) Includes Fiber + Wholesale.

The Company's consolidated capex, including international operations, totaled R\$ 2,011 million in 3Q20 (-2.6% y.o.y. and +14.4% q.o.q.). Capex in Brazilian operations amounted to R\$ 2,005 million in 3Q20 (-2.7% y.o.y. and +14.5% q.o.q.).

Oi 3Q20 EARNINGS RELEASE

3Q20 Earnings Release A breakdown of investments by product shows the Company's focus on transformation plan aiming to massify the FTTH network in the country, bringing high-speed broadband to the customers' homes. Investments in Fiber totaled R\$ 1,389 million in 3Q20 (+59.4% y.o.y. and +24.0% q.o.q.).

Operational Cash Flow (Routine EBITDA – Capex)

Table 9 - Operational Cash Flow

R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY
01 S.A.
Routine EBITDA 1.462 1.374 .359 6.4% 7.6% 4.354 4,600 $-5.4%$
Capex 2.011 2.065 1.758 $-2.6%$ 14.4% 5.563 5,851 $-4.9%$
Routine Operational Cash Flow [EBITDA -
Capex]
$-548$ $-691$ $-399$ $-20.6%$ 37.3% $-1.209$ $-1.251$ $-3.3%$

Table 10 - Operational Cash Flow from Brazilian Operations

R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY
01 S.A.
Routine EBITDA 1.437 1.403 1.464 2.4% $-1.9%$ 4,382 4,607 $-4.9%$
Capex 2.005 2.060 1,751 $-2.7%$ 14.5% 5.536 5.835 $-5.1%$
Routine Operational Cash Flow [EBITDA -
Capex)
$-568$ $-658$ $-286$ $-13.6%$ 98.5% $-1.154$ $-1.228$ $-6.1%$

Consolidated routine operational cash flow (routine EBITDA minus capex) was negative by R\$ 548 million in 3Q20, while routine operational cash flow from Brazilian operations was negative by R\$ 568 million, mainly due to high investments in the FTTH expansion project, to ensure the execution of the transformation plan.

Depreciation/Amortization

Table 11 – Depreciation and Amortization

R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY
Depreciation and Amortization
Total 1.740 1.752 1.725 $-0.7%$ 0.9% 5.176 5.171 0.1%

Depreciation and amortization expenses totaled R\$ 1,740 million in 3Q20 (-0.7% y.o.y. and +0.9% q.o.q.).

Financial Results

3Q20 Earnings Release Table 12 – Financial Result (Oi S.A. Consolidated)

R\$ million 3020 3019 2020 2020 2019
Oi S.A. Consolidated
Net Interest (on fin. investments and loans and financing) $-484$ $-386$ $-534$ $-1.510$ $-1.016$
Amortization of fair value adjustment $-357$ $-294$ $-364$ $-1.299$ $-714$
Net FX Result (on fin. investments and loans and financing) $-440$ $-645$ $-669$ $-3.766$ $-617$
Other Financial Income / Expenses $-1.045$ $-1.051$ $-1.559$ $-5.353$ $-1.606$
Net Financial Income (Expenses) $-2.325$ $-2.376$ $-3.127$ $-11.928$ $-3.951$

Oi S.A. recorded a consolidated net financial expense of R\$ 2,325 million in 3Q20, versus a net financial expense of R\$ 3,127 million in 2Q20 and R\$ 2,376 million in 3Q19.

In the quarter, the reduction in financial expenses occurred in all income items. There were lower financial expenses under the "Net FX Result" line in 3Q20, due to the depreciation of the real against the U.S. dollar in the period (3.0% in 3Q20 vs. 5.3% in 2Q20). There was also a reduction in expenses in the "Net Interest" item, in line with the lower CDI in the period. The "Amortization of Fair Value Adjustment" line remained virtually unchanged. Finally, the reduction in "Other Financial Income/Expenses" line is mainly explained by expenses with monetary restatements on lower contingencies, in addition to less exchange variation on investment abroad and lower expenses related to onerous liabilities (data transmission contracts by submarine cables and satellites) reflecting the lower exchange rate variation in the period.

The year-on-year comparison, there was stability in the consolidated financial result, with the increase in "Net Interest" and "Amortization of fair value adjustment" being offset by a lower "Net FX Result". The increase in the "Net Interest" line reflected the disbursement of Oi Móvel's debentures in January 2020 and the higher expenses related to "Amortization of Fair Value Adjustment", reflected the appreciation of the U.S. dollar. The "Net FX Result", benefited from a lower depreciation of the real against the U.S. dollar between 3Q19 and 3Q20 (8.7% and 3.0%, respectively).

Net Earnings (Loss)

Table 13 – Net Earnings (Loss) (Oi S.A. Consolidated)

R\$ million 3020 3019 2020 YoY QoQ 2020 2019 YoY
Net Earnings (Loss)
Earnings before interest and taxes [EBIT] $-255$ $-3.199$ $-366$ n.m. n.m. $-433$ $-2.572$ $-83.2%$
Financial Results $-2.325$ $-2.376$ $-3.127$ n.m. $-25.6%$ $-11,928$ $-3,951$ n.m.
Income Tax and Social Contribution -209 $-1$ n.m. n.m. 34 -290 n.m.
Net Income [Loss] from Continuing Operations $-2.580$ $-5.784$ $-3.493$ $-55.4%$ $-26.2%$ $-12.327$ $-6.814$ n.m.
Consolidated Net Income [Loss] $-2,580$ $-5.784$ $-3.493$ $-55.4%$ $-26.2%$ $-12.327$ $-6,814$ n.m.
attributable to owners of the Company $-2,638$ $-5.747$ $-3.409$ $-54.1%$ $-22.6%$ $-12.328$ $-6,738$ n.m.
attributable to non-controlling interests 59 $-37$ $-84$ n.m. $-170.096$ $-76$ n.m.

3Q20 Earnings Release The Company's operating earnings (loss) before the financial result and taxes (EBIT) came to a loss of R\$ 255 million in 3Q20, versus a loss of R\$ 3,199 million in 3Q19 and a loss of R\$ 366 million in 2Q20. The Company recorded a net financial expense of R\$ 2,325 million and an expense of R\$ 1 million in the Income Tax and Social Contribution line, giving a consolidated net loss of R\$ 2,580 million in 3Q20.

Debt & Liquidity

Table 14 – Debt

R\$ Million Sep/20 Sep/19 Jun/19 % Gross Debt
Debt
Short Term 195 139 454 0.7%
Long Term 26,734 17.766 25,661 99.3%
Total Debt 26.929 17.905 26,115 100.0%
Local Currency Exposure 9,300 8,461 9,108 34.5%
Foreign Currency Exposure 17.628 9.444 17,007 65.5%
Swaps $\bf{0}$ 0 0 0.0%
[-] Cash $-5.686$ $-3.192$ $-6.073$ $-21.1%$
$I = I$ Net Debt 21.243 14.713 20,043 78.9%

Oi S.A. ended 3Q20 with consolidated gross debt of R\$ 26,929 million, an increase of 3.1%, or R\$ 814 million, over 2Q20 and 50.4%, or R\$ 9,024 million, over 3Q19, chiefly due to the depreciation of the real against the dollar (3.0% q.o.q. and 35.5% y.o.y.). There were also the usual effects of interest accrual and amortization of the present value adjustment, which have contributed to increasing debt with every passing quarter. The year-onyear comparison was also impacted by the disbursement of Oi Móvel's debentures in January 2020, whose balance totaled R\$ 3,758 million in September.

At the end of 3Q20, dollar-denominated debt accounted for 65.5% of fair value debt. The consolidated average term of debt remained at around nine years in 3Q20.

For yet another quarter, the Company's cash consumption slowed down year on year, totaling R\$ 5,686 million in September. As a result, net debt totaled R\$ 21,243 million in 3Q20. The reduction in the cash position was mainly due to continued high Capex, in line with the Company's Strategic Plan, and the payment of nonrecurring obligations related to the implementation of the Plan, including payment of half-yearly interest on the Qualified Bond. It is worth noting that this reduction was partially offset by the receipt of the last installment of the sale of PT Ventures in the amount of U\$\$40 million, in addition to the anticipation of the 28 remaining installments receivable related to the surplus of Fundação Sistel de Seguridade Social over the quarter, in the amount of approximately R\$ 460 million.

Table 15 – Gross Debt Breakdown

3Q20 Earnings Release

Gross Debt Breakdown - 3020 Face Value Fair Value
Adjustment
Fair Value
BNDES 4.180 4,180
Local Banks 9.337 [4, 226] 5.111
FCAs 9.540 [5,503] 4.038
Qualified Bonds 9,495 [913] 8,582
Facility "Non Qualified" 531 [168] 363
General Offering 6,303 [5,392] 911
Private Debenture [Bridge Loan] 3.775 3.775
Other [31] [31]
Total Gross Debt 43,131 [16, 202] 26,929

Table 16 – Cash Position (Brazilian Operations)

2020 Cash Position 6,073
Routine EBITDA 1.437
IFRS16 -447
Capex $-2.005$
Working capital 509
Antecipation Sistel 460
Judicial Deposits + Taxes 21
Financial operations $-101$
Payments to Creditors JR $-441$
Non Core 179
3020 Cash Position 5.686

Additional Information

3Q20 Earnings Release Table 17 – Statement of Operations (Oi S.A. Consolidated)

R\$ million 3020 3019 2020 2020 2019
Net Operating Revenues 4.706 5.001 4.544 13.998 15,223
Operating Costs and Expenses $-3.221$ $-6.448$ $-3.185$ $-9.256$ $-12.624$
Personnel $-615$ $-615$ $-547$ $-1,771$ $-1,819$
Interconnection $-115$ $-110$ $-120$ $-346$ $-351$
Third-Party Services $-1.357$ $-1.516$ $-1.334$ $-4.120$ $-4.526$
Network Maintenance Service $-217$ $-251$ $-219$ $-670$ $-782$
Handset Costs/Other [COGS] $-33$ $-36$ $-17$ $-73$ $-132$
Marketing $-94$ $-148$ $-67$ $-232$ $-334$
Rent and Insurance $-613$ $-677$ $-577$ $-1.775$ $-2.014$
Provision for Contingencies $-65$ $-72$ $-41$ $-128$ $-186$
Provision for Bad Debt $-67$ $-160$ $-127$ $-333$ $-427$
Taxes and Other Revenues (Expenses) $-45$ $-2.862$ $-135$ 194 $-2.052$
EBITDA 1.485 $-1.447$ 1.359 4.743 2.599
Margin % 31.6% $-28.9%$ 29.9% 33.9% 17.1%
Depreciation and Amortization $-1.740$ $-1.752$ $-1.725$ $-5.176$ $-5.171$
EBIT $-255$ $-3.199$ $-366$ $-433$ $-2.572$
Financial Expenses $-2.961$ $-3.875$ $-3.983$ $-16.805$ $-6,781$
Financial Income 636 1,499 856 4.877 2.830
Net Earnings [Loss] Before Tax and Social Contribution $-2.580$ $-5.575$ $-3.493$ $-12.361$ $-6.524$
Income Tax and Social Contribution 1 $-209$ $-1$ 34 $-290$
Consolidated Net Earnings [Loss] $-2.580$ $-5.784$ $-3.493$ $-12.327$ $-6.814$
Margin % $-54.8%$ $-115.6%$ $-76.9%$ $-88.1%$ $-44.8%$

Table 18 – Balance Sheet (Oi S.A. Consolidated)

3Q20 Earnings Release
TOTAL LIABILITIES 72,664 73,152 72,867
Current 12.260 11,915 11,923
Suppliers 4.684 4.340 5,900
Leases 1,671 1,632 1,506
Loans and Financing 195 454 139
Credit Assignment - Sistel 197 o 0
Payroll and Related Accruals 942 810 942
Provisions 667 693 515
Payable Taxes 16 39 47
Other Taxes 1.635 1,766 956
Dividends Payable 6 6 6
Liabilities associated to held-for-sale assets 159 171 526
Authorizations and Concessions Payable 78 67 39
Other Accounts Payable 2.011 1.936 1.346
Non-Current Liabilities 54,402 53.074 40.862
Suppliers 3.943 3.780 3.255
Leases 7.017 7.110 6.725
Loans and Financing 26.734 25,661 17.766
Credit Assignment - Sistel 230 0 0
Payable and Deferred Taxes $\overline{0}$ 0 177
Other Taxes 1,251 1,247 690
Contingency Provisions 4.542 4.713 4,600
Pension Fund Provision 675 658 621
Other Accounts Payable 10,011 9.904 7.026
Shareholders' Equity 6.003 8.164 20,081

Subsequent Events

  • 3Q20 Earnings Release On October 6, 2020, Oi published a Material Fact announcing to its shareholders and the market in general that, on October 5, 2020, the 7th Corporate Court of the Capital District of the State of Rio de Janeiro ratified the Amendment to the Judicial Reorganization Plan of the Company and its subsidiaries under judicial reorganization (the "Recovering Entities"), which was approved at the General Creditors' Meeting held on September 8, 2020. (click here)
  • On October 9, 2020, Oi informed its shareholders and the market in general that the launch of a Voluntary Separation Incentive Program, with the purpose of eliminating approximately 2,000 positions, which may represent up to 15% of our headcount. (click here)
  • On October 16, 2020 Oi informed its shareholders and the market in general, a Minutes Of The Extraordinary General Meeting, realized on that date. (click here)

3Q20 Earnings Release CVM INSTRUCTION 358, ART. 12: Direct or indirect controlling shareholders and shareholders who elect members of the Board of Directors or the Fiscal Council, and any other individual or legal entity, or group of persons, acting as a group or representing the same interests, that attains a direct or indirect interest representing five percent (5%) or more of a type or class of shares of the capital of a publicly held company, must notify the Securities and Exchange Commission (CVM) and the Company of the fact, in accordance with the above article.

Oi recommends that its shareholders comply with the terms of article 12 of CVM Instruction 358, but it takes no responsibility for the disclosure or otherwise of acquisitions or disposals by third parties of interests corresponding to 5% or more of any type or class of its shares, or of rights over those shares or other securities that it has issued.

Table 19 – Shares of the Company's Capital Stock

Capital Treasury Free-Float"
Common 5.796.477.760 30.595 5.796.444.654
Preferred 157.727.241 1,811,755 155,915,481
Total 5.954.205.001 1.842.350 5.952.360.135

Shareholding position as of September 30, 2020.

(1) The outstanding shares do not consider treasury shares or the shares held by the Board of Directors and by the Executive Board.

Please note

The main tables in this Earnings Release will be available in Excel format in the "Financial Information/Quarterly Reports" section of the Company's website (www.oi.com.br/ri).

Definitions of the terms used in the Earnings Release are available in the Glossary section of the Company's website: (https://www.oi.com.br/ri/conteudo\_pt.asp?idioma=0&conta=28&tipo=44320).

DISCLAIMER

Rio de Janeiro - November 12, 2020.This report includes consolidated financial and operating information for Oi S.A. - Under Judicial Reorganization ("Oi S.A." or "Oi" or "Company") and its direct and indirect subsidiaries as of September 30, 2020. In compliance with CVM instructions, the information is presented in accordance with International Financial Reporting Standards (IFRS). Due to the seasonality of the telecom sector in its quarterly results, the Company will focus on comparing its financial results with the same period of the previous year.

This report contains projections and/or estimates of future events. The projections contained herein were compiled with due care, taking into account the current situation, based on work in progress and the corresponding estimates. The use of terms such as "projects", "estimates", "anticipates", "expects", "plans", "hopes" and so on is intended to indicate possible trends and forward-looking statements, which, clearly, involve uncertainty and risk, so that future results may differ from current expectations. These statements are based on various assumptions and factors, including general economic, market, industry conditions, and operational factors. Any changes to these assumptions or factors may lead to practical results that differ from current expectations. Excessive reliance should not be placed on these statements.

Forward-looking statements relate only to the date on which they are made, and the Company is not obliged to update them as new information or future developments arise. Oi takes no responsibility for transactions carried out or investment decisions taken on the basis of these projections or estimates. The financial information contained herein is unaudited and may therefore differ from the final results.

Oi – Investor Relations

Marcelo Ferreira +55 (21) 3131-1314 [email protected] Bruno Nader +55 (21) 3131-1629 [email protected]

Talk to a Data Expert

Have a question? We'll get back to you promptly.