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Analysis of the Other Services Area

The result of the Other Services Area as at 31 December 2010 decreased with respect to the same period of the previous year:

(millions of )31-dic-0931-dic-10Abs. Change% Change
Other services area EBITDA21,116,4-4,7-22,2%
Group EBITDA567,3607,3+40,0+7,1%
Percentage weight3,7%2,7%-1,0 p.p.

As noted above, during 2010 the reduction in profits can be attributed to a contraction in activities in the telecommunications sector, which was affected by the termination of the contract for supply by Acantho to the Emilia Romagna Region.

A summary of the main economic indicators of the area is shown in the following table:

Income statement (millions of )31-dic-09% Inc.31-dic-10% Inc.Abs. Change% Change
Operating costs(76,5)-68,8%(66,5)-66,9%-10,0-13,1%
Personnel costs(17,4)-15,6%(18,7)-18,9%+1,3+7,5%
Capitalised costs3,83,4%2,32,3%-1,5-39,7%

On the other hand, the Pubic Lighting service is substantially in line with the 2009 results, and the main indicators, shown in the table below, show an increase in the light points and no change in the municipalities served:

Quantitative data31-dic-0931-dic-10Abs. Change% Change
Public lighting
Light points (thousand)331,5338,0+6,5+2,0%
Municipalities served61,061,0+0,0+0,0%