EX

Decision Intelligence

Revenue & Profitability

Protect and grow revenue and margin through targeted pricing, mix and ARPU decisions.

Governance & lineageFormula, sources, rules and models behind:Blended ARPURevenue leakageEBITDA marginTotal revenue (QTD)
Originating issueData ARPU
Source
Revenue & ARPU
KPI
Data ARPU
KPI current (overall)
USD 2.07
KPI prior
USD 1.97
KPI change (overall)
+5.1%
Operator
Xpert Telecom South Africa (XPERT-ZA)
Mission areas covered:Financial Performance|Revenue & ARPU

Stage 1 · Monitor

Data ARPU — stored history

Monthly actuals, Apr–Sep

Related signals

Voice ARPU erosion

medium priority

Voice ARPU down 6% QoQ in prepaid.

Revenue per GB decline

medium priority

Unlimited night bundles diluting yield.

Journey KPIs

Total revenue (QTD)

USD 142.6M

+2.8%vs budget (Q3 2026, quarter to date) · Previous-period comparison unavailable

EBITDA margin

38.4%

-0.6ppvs plan (Q3 2026 budget) · Previous-period comparison unavailable

Blended ARPU

USD 4.32

+1.9%vs stored prior

Data ARPU

USD 2.07

+5.1%vs prior month