Document 13956714

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Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
0ur lines of business
Group performance
Governance
Financial statements
Additional information
53
Our lines of business
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54 How we are organised
55 BT Global Services
59 BT Business
64 BT Consumer
68 BT Wholesale
71 Openreach
76 BT Technology, Service & Operations
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54
BT Group plc
Annual Report 2015
Our lines of business
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How we are organised
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Employeesb by line of business
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22,000 or 25%
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Adjusted revenuea by line of business
Year ended 31 March 2015
11%
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32,700 or 37%
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Adjusted EBITDA by line of business
Year ended 31 March 2015
41%
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PC_FRONT.indb 54
5/15/2015 1:47:56 AM
The Strategic Report
Purpose and strategy
Overview
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BT Global Services
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BT Global Services revenue by sector
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Public sector
Governance
Financial statements
Additional information
55
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BT Group plc
Annual Report 2015
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5/15/2015 1:47:56 AM
The Strategic Report
Purpose and strategy
Overview
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5/15/2015 1:47:56 AM
Overview
The Strategic Report
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PC_FRONT.indb 61
5/15/2015 1:47:57 AM
62
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Overview
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5/15/2015 1:47:57 AM
Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
0ur lines of business
Broadband
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Additional information
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BT Sport viewing up 15%
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Operating performance
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Annual consumer line losses
Year ended 31 March
000
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(200)
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2015
Net total line losses
Net active line losses
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2011
2012
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PC_FRONT.indb 66
5/15/2015 1:47:57 AM
Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
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Transform our costs
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PC_FRONT.indb 67
5/15/2015 1:47:57 AM
68
BT Group plc
Annual Report 2015
BT Wholesale
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Revenue market share of European wholesale telecoms providers
2013: $46.5bn market
46%
Other
16%
BT
14%
Orange
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Products and services
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Broadband
11%
Deutsche Telekom
6%
Telecom Italia
7%
Telefónica
Source: European Wholesale Market Share, 2012/13: The Big Picture, Ovum, March 2015.
Markets and customers
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PC_FRONT.indb 68
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Overview
The Strategic Report
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Group performance
Financial statements
Additional information
69
Performance in the year
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Key facts:
£1.9bn order intake, the same
as last year
IPX carried 19bn
UK-originated voice minutes,
up by two-thirds
Ethernet circuits grew by 28%
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PC_FRONT.indb 72
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The Strategic Report
Purpose and strategy
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Over 22m premises passed
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number of physical lines
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passed
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2014
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2011
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on page
38
PC_FRONT.indb 73
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74
BT Group plc
Annual Report 2015
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Find out more
Openreach’s service performance
www.homeandwork.openreach.co.uk/
our-responsibilities
PC_FRONT.indb 74
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Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
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76
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Find out more
Our research and development
activities on page
34
PC_FRONT.indb 76
Recruitment of graduates and
apprentices on page
31
5/15/2015 1:47:59 AM
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