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Cost of services increased 21.5% to R$4,399.3 million in
2000 from R$3,620.0 million in 1999, which in turn represented
a 25.8% increase from R$2,786.0 million in 1998. Our cost
of services consists of line costs, other costs or services
(such as personnel and third party expenses) and SG&A.
Line costs. Active management of carrier relations
and telecommunications expenses, including investments to
increase the number of points of presence and urban rings,
has allowed us to reduce line costs as a percentage of revenue
to 47.8% in 2000 from 49.5% in 1999. This was achieved even
though the local fixed-line operators increased their standard
rates during the year. Points of presence are facilities where
our long-distance lines terminate and connect to the local
fixed line operators' network. As more points of presence
become operational via interconnection with the local fixed-line
providers, we benefit from reduced interconnection costs.
Where a point of presence is not installed, we have to pay
additional interconnection costs to transport traffic from
existing interconnection points to the point closest to the
customer. The increase of data revenues also contributed to
this improvement as data revenues have a lower associated
line cost. We also pay facilities fees to rent circuits from
other telecommunication companies in order to support interconnection
with the end-user customers, mainly for data communication
services. We introduced services and products that directly
connect customers to our network in 2000 and 1999 and thus
further reduced the line costs related to these services.
Line costs relate directly to the provision of telecommunications
services and include the cost of interconnection charges paid
to the fixed-line and cellular phone companies for the local
interconnection to our customers. These fees are charged per
minute of usage based on the origination or termination of
calls. We are also required to pay a supplemental per-minute
charge (Parecla Adicional de Transição, or PAT)
until June 30, 2001.
Line costs for 1999 were not readily comparable to 1998 due
to the previously mentioned change in the way that voice revenues
were shared between us and the local phone companies prior
to April 1998. As a result, there were no domestic line costs
prior to April of 1998. See "Item 4. Information on the
Company - B. Business Overview - Division of Revenues and
Access Fees".
Other cost of services. Other costs of services consist
of personnel expenses for network maintenance and expenses
related to third party services and materials for installation
of new clients. Other cost of services increased 12% in 2000
to R$391.7 million compared to R$349.6 million in 1999. We
were successful in controlling these costs by selectively
utilizing outsourcing to achieve efficiencies in the maintenance
of our network. We have also benefited from the modernization
of the network and the resulting economies. However, as the
total network increased in 2000, there was a corresponding
increase in outsourced network maintenance costs.
Other costs of services increased 2.4% to R$349.6 million
in 1999 from R$341.3 million in 1998. The growth was largely
attributable to the growth in revenue and the related installation
of new clients.
Sales, general and administrative expenses. Our sales,
general and administrative expenses, or SG&A, increased
substantially to R$1,396.9 million or 20.8% of net revenue
in 2000 compared to R$782.4 million or 15.1% of net revenue
in 1999. This increase was primarily due to a R$260.3 million
increase in bad debt expense to R$362.9 million in 2000 or
5.4% of net revenue from R$102.6 million or 2% of net revenue
in 1999. During 2000, we started directly billing all Embratel
customers throughout Brazil. Prior to 2000 the fixed-line
and cellular phone companies billed the majority of our customers.
As we began billing these customers directly, we encountered
significant problems with the quality of the customer information
provided by the fixed-line companies and experienced inadequacies
with our new billing system. This caused problems in the billing
and subsequent collection of accounts and led to the increase
in bad debt expenses. The other factor contributing to the
growth in SG&A was the actual costs of billing and related
customer services. We established call centers to service
customer complaints and handle in-bound and out-bound service
requests. The combined billing and customer service costs
resulted in an increase of R$178 million in SG&A for the
year.
Excluding the increase in bad debt expense and the increase
in billing and the related customer service costs, SG&A
would have been R$958.9 million or 14.3% of net revenue in
2000. Other than these two factors, management has taken measures
to control SG&A and is constantly seeking innovative ways
to reduce costs such as outsourcing and automation. However,
we believe that the collection problems will continue to put
pressure on SG&A in 2001. The billing and related customer
care costs will also continue at this higher level.
In 2001 increased regulatory taxes such as the Fund for Universalization
of Telecommunications Services, known as FUTS, which is 1%
of net telecommunications revenues and the Fund for the Technological
Development of Telecommunications, known as FUNTTEL, or 0.5%
of net telecommunications revenues, will be reported as new
SG&A costs.
SG&A for 2000 included a management fee expense to WorldCom
of R$66.9 million compared to R$41.9 million in 1999. In 1999,
a portion of the management fee was recorded as "Other
Operating Income & Expense" in accordance with Brazilian
Corporate Law, as the management fee is classified as SG&A,
once the contract is formally registered as a contract with
the Central Bank of Brazil. The management fee will be reduced
in 2001 and following years, according to the terms of the
agreement. Please see note 22 to our consolidated financial
statements for a description of the terms of the management
agreement.
SG&A increased to R$782.4 million in 1999 from R$533.3
million in 1998. This was due to costs incurred to prepare
for the competition, which included the launch of advertising
and the increase in sales and marketing. The marketing sales
force increased by 40% in 1999 in response to the new competitive
operating environment offset by reductions in the number of
employees involved in administrative and operational activities.
Bad debt expense in 1998 was R$67.5 million, or 1.7% of net
revenue.
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