1Q 2017 Analysts Briefing 10 May 2017 The Globe Tower BGC
|
|
- Angel Norris
- 5 years ago
- Views:
Transcription
1
2
3 1Q 2017 Analysts Briefing 10 May 2017 The Globe Tower BGC
4 1Q17 Performance Highlights: Record revenues and EBITDA offset by higher depreciation and interest, and share of charges from SMC deal Service Revenues 31.1 YoY +4% Momentum continues, driven by data-related services which now generate 53% of total service revenues Beginning 2017, revenues from premium content services (where Globe is acting as principal to the contract) will be reported gross of the licensors' fees. EBITDA % Increase in revenues pared by higher operating expenses EBITDA margin of 43%, slightly lower than 1Q16 s 44% Net Income After Tax % Decline caused by higher depreciation and interest, and Globe s share of charges from SMC deal Excluding SMC-related charges, normalized NIAT would be P4.2 Billion, or lower by 4% YoY Core Net Income at Php3.7Bn, lower by 12% YoY Cash Dividend /sh 3% Record Date: 23 May 2017 Payment Date: 07 June
5 Revenue growth remains broad-based as market continues shift towards data Mobile 1 Home Broadband 1 Corporate Data Fixed Line Voice Total Δ1Q16 +3% +9% +7% -2% +4% 1 Beginning 2017, revenues from premium content services (where Globe is acting as principal to the contract) will be reported gross of the licensors' fees. Revenues for similar services reported in 2016 have also been restated for purposes of comparison. Mobile Subscribers Home Broadband Subscribers 57.3 million +2% 58.6 million 1.1 million +8% 1.19 million 1Q16 1Q17 Beginning 1Q17, Globe to report prepaid subscribers which exclude those who do not reload within 90 days of the second expiry period versus the previous cut-off of 120 days. 1Q16 Postpaid Prepaid TM Wireless Wired 1Q17 Increase in subscriber base due to strong gross acquisitions for fixed wireless service (LTE) 3
6 Data-related businesses now account for 53% of total service revenues Mobile Data 1 In Php Billions 10.0 Home Broadband 1 In Php Billions Corporate Data In Php Billions % +9% +7% Total Data Revenues as a Percentage of Total Service Revenues 1 50% 1Q16 Total Revenues 53% 1Q17 Data Revenues Mobile Data Users as a % of Mobile Subscribers 1Q16 +35% +8 46% 1Q16 71 Petabytes ppts Mobile Data Traffic 1 Beginning 2017, revenues from premium content services (where Globe is acting as principal to the contract) will be reported gross of the licensors' fees. Revenues for similar services reported in 2016 have also been restated for purposes of comparison. 1Q17 54% 1Q17 +35% % Petabytes 4
7 Deployment of new LTE sites and Home Broadband service in Metro Manila and key cities nationwide continue to face headwinds from permitting issues LTE 700 and LTE 2600 Sites For 1Q17, Globe has deployed a total of 445 new LTE sites for increased capacity and coverage. With build preparations undertaken in 1Q17, deployment will ramp up progressively in succeeding quarters, targeting sites with high demand. Per Opensignal s latest report on Philippine operators, Globe registered the highest LTE service availability. Globe recently deployed new massive MIMO technology which utilizes LTE spectrum to accommodate more users at higher data rates with better reliability. Home Broadband Service For 1Q17, completed 24,000 lines with remainder to be deployed progressively 5
8 New products, partnerships and events that enrich the Filipino digital lifestyle. 6
9 Financial Highlights
10 Consolidated Financial Highlights: Revenue growth at 4% though higher operating expenses, depreciation, and non-operating charges contributed to a decline in NIAT (in Php Mn) 3M17 Reported 3M16 Reported YoY % VTI Impact (3M17) 3M17 Normalized Gross Service Revenues 31,122 30,004 4% 31,122 4% OPEX & Subsidy* (17,807) (16,937) 5% (17,807) 5% EBITDA 13,315 13,067 2% 13,315 2% EBITDA Margin 43% 44% 43% Depreciation (6,437) (6,215) 4% (6,437) 4% EBIT 6,878 6,852 0% 6,878 - Non-Operating Charges (1,320) (577) 129% (483) (837) 45% Provision for Income Tax (1,798) (1,940) -7% 77 (1,874) -3% Net Income 3,760 4,335-13% (407) 4,167-4% Core Net Income** 3,680 4,185-12% (407) 4,087-2% * OPEX & Subsidy includes interconnect charges ** Core Net Income excludes forex, mark-to-market gains and losses, and non-recurring items YoY% Note: Beginning 2017, revenues from premium content services (where Globe is acting as principal to the contract) will be reported gross of the licensors' fees. Revenues for similar services reported in 2016 have also been restated for purposes of comparison. Licensors' fees will be reflected as part of maintenance expense. 8
11 EBITDA growth driven by the Php 1.1 Billion increase in revenues but was tempered by increased staff and network costs, particularly repairs and maintenance charges YoY Change in EBITDA In Php Millions 1, % ,067 13,315 3M16 EBITDA Inc. in Revenues Dec. in Interconnect Charges Inc. in Staff Costs Dec. in Marketing & Subsidy Inc. in Network Costs Inc. in Provisions, Services & Other OPEX 3M17 EBITDA 9
12 Modest 2% growth in EBITDA outpaced by increased depreciation and non-operating charges, leading to 13% decrease in net income. Non-operating charges include the impact of the SMC deal. Normalized net income would have only declined by 4% YoY Change in Reported Net Income In Php Millions -4% ,335 4,361-13% 3,760 3,760 4,167 3M16 Reported Net Income Change in EBITDA Inc in Depreciation Inc in Nonoperating Expenses Dec in Tax 3M17 Reported Net Income SMC Impact 3M17 Normalized Net Income 10
13 Capital expenditures at approximately Php8.6 billion or USD175 million*, with 81% related to data requirements 21.2 Capex* In Php Billions M17 * Based on FX rate of Php Capex Breakdown 35% 49% 48% 65% 81% 36% 27% 30% 14% 15% 10% 8% 10% 1% 10% 15% 15% 15% 11% 8% M17 Business Support Others Core Data
14 Despite the SMC transaction, debt levels remain comfortably within covenant ratios. Gross Debt In Php Millions Gross D/E Ratio Covenant = 2.5:1 72, , , M17 Gross Debt/EBITDA Covenant = 3: M17 2Q17 Dividends Cash Dividend per Common Share: Php Record Date: 23 May 2017 Payment Date: 07 June M17 12
15 Appendices
16 Appendix 1 Historical Consolidated Gross / Net Service Revenues and EBITDA Margin (In Million Pesos) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q CONSOLIDATED SERVICE REVENUES Mobile 21,635 22,826 23,052 23,730 23,148 22,779 22,577 23,753 23,799 Mobile Voice 9,191 9,556 9,315 9,065 8,181 8,471 8,752 8,662 7,901 Mobile SMS 6,807 6,757 6,641 6,192 5,763 5,577 5,704 6,155 5,930 Mobile Data 5,636 6,513 7,096 8,472 9,203 8,731 8,121 8,936 9,969 Fixed Line & Broadband 4,585 4,784 6,475 6,593 6,856 7,089 7,079 7,308 7,322 Home Broadband 2,300 2,419 3,127 3,474 3,534 3,615 3,738 3,793 3,844 Corporate Data 1,543 1,603 2,349 2,204 2,367 2,496 2,443 2,567 2,540 Fixed Line Voice Total 26,220 27,610 29,527 30,323 30,004 29,868 29,656 31,061 31,122 EBITDA 11,043 11,672 12,073 11,174 13,067 12,531 11,912 12,468 13,315 EBITDA Margin 42% 42% 41% 37% 44% 42% 40% 40% 43% (In Million Pesos) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Net Service Revenues 24,162 25,438 27,565 28,084 27,689 27,537 27,423 28,933 29,065 Interconnection Settlement Costs 2,057 2,173 1,962 2,238 2,316 2,330 2,233 2,129 2,057 14
17 Appendix 2 Restated Mobile Subscribers, Net Adds, Churn Rates and Gross ARPUs Subscribers 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Globe Postpaid 2,458,045 2,517,215 2,561,290 2,597,027 2,564,148 2,521,218 2,508,800 2,489,719 2,467,069 Globe Prepaid 22,214,373 23,287,012 24,391,990 25,915,096 25,452,193 27,381,884 29,409,827 28,433,793 26,678,674 TM 23,745,018 25,195,520 26,130,002 27,670,555 29,249,341 31,408,346 33,444,153 31,875,346 29,434,517 Total 48,417,436 50,999,747 53,083,282 56,182,678 57,265,682 61,311,448 65,362,780 62,798,858 58,580, Net Adds 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Globe Postpaid 9,361 59,170 44,075 35,737 (32,879) (42,930) (12,418) (19,081) (22,650) Globe Prepaid 1,071,443 1,072,639 1,104,978 1,523,106 (462,903) 1,929,691 2,027,943 (976,034) (1,755,119) TM 1,248,151 1,450, ,482 1,540,553 1,578,786 2,159,005 2,035,807 (1,568,807) (2,440,829) Total 2,328,955 2,582,311 2,083,535 3,099,396 1,083,004 4,045,766 4,051,332 (2,563,922) (4,218,598) Churn Rate 1Q 2Q Q 4Q 1Q Q 3Q 4Q Globe Postpaid 3.5% 2.9% 3.3% 3.2% 3.7% 3.7% 3.1% 2.8% 2.8% Globe Prepaid 5.9% 6.2% 6.1% 5.2% 7.7% 5.7% 5.3% 8.2% 10.0% TM 6.7% 6.6% 6.8% 6.1% 6.1% 6.0% 5.2% 8.8% 10.5% Blended 6.1% 6.2% 6.3% 5.5% 6.7% 5.8% 5.2% 8.3% 9.9% Gross ARPU 1Q 2Q Q 4Q 1Q Q 3Q 4Q Globe Postpaid 1,116 1,130 1,088 1,122 1,099 1,120 1,142 1,169 0 Globe Prepaid TM Blended HOME BROADBAND 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Revenues 2,300 2,420 3,126 3,474 3,534 3,615 3,738 3,793 3,844 Subscribers 779, ,001 1,026,466 1,068,920 1,101,189 1,136,608 1,147,951 1,130,750 1,191,261 Gross Adds 100, , , , , , , , ,401 Churn Rate 2.7% 2.7% 3.6% 3.5% 3.4% 3.6% 4.2% 4.7% 2.9% 15
18 Appendix 3 Reconciliation of Net Income to Core Net Income (in Million Pesos) 1Q17 1Q16 % Change 4Q16 % Change Reported Net Income After Tax 3,760 4,335-13% 4,174-10% Deferred Tax on Unexercised Stock Options (44) (28) 59% % Add (deduct) Forex loss (gain) (64) (174) -63% 9-805% Other Adjustments (including acc. depreciation) % 36-22% Core Net Income 3,680 4,185-12% 4,266-14% 16
19 C R E A T E. W O N D E R F U L.
2Q/1H 2017 Analysts Briefing. 8 August 2017 The Globe Tower BGC
2Q/1H 2017 Analysts Briefing 8 August 2017 The Globe Tower BGC Performance Highlights: Record revenues and EBITDA driven by data services. NIAT impacted by higher depreciation and interest charges. 1H17
More information3Q17 ANALYSTS BRIEFING. 6 November 2017 The Globe Tower BGC
3Q17 ANALYSTS BRIEFING 6 November 2017 The Globe Tower BGC Record performance on the continued strength of data services 9 SERVICE REVENUES PHP95.1 BILLION +6% YoY Record revenues again powered by data
More informationCOVER SHEET SHEET. (Company's Full Name) 3 2 N D S T R E E T C O R N E R 7 T H A V E N U E B O N I F A C I O G L O B A L C I T Y T A G U I G
COVER SHEET SHEET P W 0 0 0 0 1 1 7 7 G L O B E T E L E C O M, I N C. (Company's Full Name) 2 7 / F T H E G L O B E T O W E R 3 2 N D S T R E E T C O R N E R 7 T H A V E N U E B O N I F A C I O G L O B
More information2Q18 Analysts Briefing. 8 August 2018 The Globe Tower BGC
2Q18 Analysts Briefing 8 August 2018 The Globe Tower BGC 1H18 Performance: Momentum sustained, spurred by data Bn Bn Bn Pre-PFRS 68.3 32.5 9.8 +9% YoY +19% YoY +21% YoY Service Revenues Revenue growth
More information1Q18 Analysts Briefing 7 May 2018 The Globe Tower BGC
1Q18 Analysts Briefing 7 May 2018 The Globe Tower BGC 1Q18 Performance: Record results on strong demand for data and larger subscriber base Pre-PFRS Service Revenues YoY 33.6 +8% Momentum continues with
More informationCOVER SHEET SHEET. (Company's Full Name) 3 2 N D S T R E E T C O R N E R 7 T H A V E N U E B O N I F A C I O G L O B A L C I T Y T A G U I G
COVER SHEET SHEET P W 0 0 0 0 1 1 7 7 G L O B E T E L E C O M, I N C. (Company's Full Name) 2 7 / F T H E G L O B E T O W E R 3 2 N D S T R E E T C O R N E R 7 T H A V E N U E B O N I F A C I O G L O B
More information3Q07 Investors Briefing
3Q07 Investors Briefing 07 November 2007 Sustained value creation through strong results REVENUES 40.3 42.5 +11% +8% 47.2 28.2 23.9 30.5 9M05 9M05 9M05 9M05 NIAT 6.4 9.3 CORE NIAT +4% +20% 9.7 8.8 6.0
More informationCOVER SHEET. (Company'sFullName) (Business Address: No. Street City / Town / Province) C FORM TYPE Month Day Annual Meeting
Total Amount of Borrowings COVR SHT p w 0 0 0 0 1 1 7 7 G L 0 B T L C 0M I N C (Company'sFullName) 2 7 / F T H G L 0 B T 0 w R 3 2 N D S T R T C 0 R N R 7 T H A V N U B 0 NI F AC I 0 G L0 B A L C I T Y
More informationMANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS TELEFONICA CELULAR DEL PARAGUAY S.A. As at and for the three month period ended 31 March 2017 1. Overview We are a
More informationPT EXCELCOMINDO PRATAMA, TBK. (XL) FY 2008
PT EXCELCOMINDO PRATAMA, TBK. (XL) FY 2008 Disclaimer This document contains certain financial information and results of operation, and may also contain certain projections, plans, strategies and objectives
More informationMANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS TELEFONICA CELULAR DEL PARAGUAY S.A. As at and for the year ended 31 December 2016 1. Overview We are a leading multinational
More informationDialog Axiata PLC Sri Lanka's Premier Connectivity Provider
Dialog Axiata PLC Sri Lanka's Premier Connectivity Provider Q4 2015 Results 17 th February 2016 an axiata company Dialog Group Performance Dialog Axiata Company Performance Subsidiary Performance 2 Dialog
More informationDialog Axiata PLC Sri Lanka's Premier Connectivity Provider
Dialog Axiata PLC Sri Lanka's Premier Connectivity Provider Q1 2016 Results 12 th May 2016 an axiata company Dialog Group Performance Dialog Axiata Company Performance Subsidiary Performance 2 Dialog Group
More informationPhilippine Long Distance Telephone Company (PLDT) Nine Months 2015 Financial and Operating Results
Philippine Long Distance Telephone Company (PLDT) Nine Months 2015 Financial and Operating Results 3 November 2015 PLDT Group: 3Q15 vs 3Q14 Financial Highlights P42.7bn Revenues +2% P0.8bn Wireless Revenues
More informationManagement s Discussion and Analysis of Financial Condition and Results of Operations
Financial Review Management s Discussion and Analysis of Financial Condition and Results of Operations The following discussion and analysis of our financial condition and results of operations should
More informationMAXIS BERHAD 4Q 2013 RESULTS
MAXIS BERHAD 4Q 2013 RESULTS 11 FEBRUARY 2014 FY13 KEY HIGHLIGHTS Stable revenue; firmer EBITDA & margins +1.3% total revenue; service revenue stable +3.7% EBITDA excluding one-offs# 53.1% service revenue*
More informationInvestor update Q411 earnings conference call
Investor update Q411 earnings conference call 19 th January 2012 Agenda Quick summary Henrik Clausen, CEO Financials Terje Borge, CFO Updates & Outlook Henrik Clausen, CEO Q&A 3 Q4 sustained top-line growth
More informationPT XL AXIATA, TBK. (XL) FY09
PT XL AXIATA, TBK. (XL) FY09 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL,
More informationFinancial Results Presentation Q1 FY13: Quarter ended 30 June Aug 2012 Chua Sock Koong Group CEO
Financial Results Presentation Q1 FY13: Quarter ended 30 June 2012 14 Aug 2012 Chua Sock Koong Group CEO Forward looking statement important note The following presentation contains forward looking statements
More informationDialog Axiata PLC Sri Lanka's Premier Connectivity Provider
Dialog Axiata PLC Sri Lanka's Premier Connectivity Provider Q1 2017 an axiata company Dialog Group Performance Dialog Axiata Company Performance Subsidiary Performance 2 Dialog Group Performance Highlights
More informationPLDT Inc. (Company s Full Name) Ramon Cojuangco Building Makati Avenue, Makati City. (Company s Address) (632) (Telephone Number)
SEC Number File Number PW-55 PLDT Inc. (Company s Full Name) Ramon Cojuangco Building Makati Avenue, Makati City (Company s Address) (632) 816-8556 (Telephone Number) December 31 st (Fiscal Year Ending)
More informationDefinitions of Terms
Definitions of Terms Operating and financial measures are utilized by T-Mobile's management to evaluate its operating performance and, in certain cases, its ability to meet liquidity requirements. Although
More informationPT EXCELCOMINDO PRATAMA, TBK. (XL) 9M09
PT EXCELCOMINDO PRATAMA, TBK. (XL) 9M09 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives
More informationWe re changing lives. First Quarter 2010 Financial and Operating Results
We re changing lives. First Quarter 2010 Financial and Operating Results 13 May 2010 1 PLDT Group: 1Q 2010 Financial Highlights 1Q 2010 (unaudited) 1Q 2009 (unaudited) % Y-o-Y Service Revenues P36.0bn
More informationMD&A. Executive Summary. Operational Summary MANAGEMENT DISCUSSION AND ANALYSIS SECOND QUARTER 2017
MD&A Executive Summary In Q217, dtac reported service revenue growth (excluding IC) of 2.3%YoY and 1.1%QoQ, and continued to build momentum on the successful network perception campaign, the Go No Limit
More informationPT XL AXIATA TBK. 1Q 18
Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL Axiata, that are not statements
More informationFinancial Results Presentation Q2 FY13: Quarter ended 30 September November 2012 Chua Sock Koong Group CEO
Financial Results Presentation Q2 FY13: Quarter ended 30 September 2012 14 November 2012 Chua Sock Koong Group CEO Forward looking statement important note The following presentation contains forward looking
More informationSmarTone Telecommunications Holdings Ltd.
SmarTone Telecommunications Holdings Ltd. FY07 Annual Results Presentation For the year ended 30 June 2007 Douglas Li CEO 28 August 2007 Agenda Results highlights Financial review Operational review Outlook
More informationResults for Third Quarter October 25, 2002
1 Results for Third Quarter 2002 October 25, 2002 2 Notice The information contained in this document has not been independently verified. No representation or warranty, express or implied, is made as
More informationEtisalat Group 4Q 2017 Results Presentation. 22 February 2018 Abu Dhabi, UAE
Etisalat Group 4Q 2017 Results Presentation 22 February 2018 Abu Dhabi, UAE Disclaimer Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared
More informationTELUS Corporation. Third Quarter, 2017 Supplemental Investor Information
Supplemental Investor Information (UNAUDITED) Financial information presented according to International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB)
More informationManagement s Discussion and Analysis of Financial Condition and Results of Operations
Management s Discussion and Analysis of Financial Condition and Results of Operations The following discussion and analysis of our financial condition and results of operations should be read in conjunction
More informationFinancial Results Presentation Q3 FY12: Quarter ended 31 December February 2012 Chua Sock Koong Group CEO
Financial Results Presentation Q3 FY12: Quarter ended 31 December 2011 13 February 2012 Chua Sock Koong Group CEO Forward looking statement important note The following presentation contains forward looking
More informationPT XL AXIATA TBK. 9M 18
Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL Axiata, that are not statements
More informationDialog Axiata PLC Q Sri Lanka's Premier Connectivity Provider. an axiata company
Dialog Axiata PLC Sri Lanka's Premier Connectivity Provider Q2 2017 an axiata company Dialog Group Performance Dialog Axiata Company Performance Subsidiary Performance 2 Dialog Group Performance Highlights
More informationPT XL AXIATA TBK. (XL) 9M 13
PT XL AXIATA TBK. (XL) 9M 13 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL,
More informationDialog Axiata PLC Sri Lanka's Premier Connectivity Provider
Dialog Axiata PLC Sri Lanka's Premier Connectivity Provider Q2 2016 Results 10 th August 2016 an axiata company Dialog Group Performance Dialog Axiata Company Performance Subsidiary Performance 2 Dialog
More informationDelivering the total digital experience. PLDT Inc. Nine Months 2016 Financial and Operating Results
Delivering the total digital experience PLDT Inc. Nine Months 2016 Financial and Operating Results 14 th November 2016 1 PLDT Group: 9M 2016 vs 9M 2015 Financial Highlights P125.4bn Revenues -2% (P2.5bn)
More informationPT EXCELCOMINDO PRATAMA, TBK. (XL) 9M 2008
PT EXCELCOMINDO PRATAMA, TBK. (XL) 9M 2008 Disclaimer This document contains certain financial information and results of operation, and may also contain certain projections, plans, strategies and objectives
More informationFinancial results presentation Q3 FY11: Quarter ended 31 Dec February 2011
Financial results presentation Q3 FY11: Quarter ended 31 Dec 2010 10 February 2011 Forward looking statements - important note The following presentation contains forward looking statements by the management
More informationFourth Quarter & Fiscal Year 2012 Earnings Results. Conference Call Presentation
Fourth Quarter & Fiscal Year 2012 Earnings Results Conference Call Presentation Disclaimer This presentation is based on audited financial statements and may include statements that could constitute forward-looking
More informationHutchison Telecommunications Hong Kong Holdings Limited (Stock code: 0215) 2015 Annual Results Presentation 29 February 2016
Hutchison Telecommunications Hong Kong Holdings Limited (Stock code: 215) 215 Annual Results Presentation 29 February 216 Disclaimer Potential investors and shareholders (the Potential Investors and Shareholders
More informationInvestor Presentation Q Enriching Sri Lankan Lives. an axiata company
Investor Presentation Q2 2009... Enriching Sri Lankan Lives an axiata company Company P&L Highlights Q2 09 QoQ change 1H 09 YoY change Revenue Rs.7,969Mn Rs.15,678Mn EBITDA Rs.1,645Mn 24% Rs.2,976Mn Normalized
More information1Q 2015 Results. 19 May Dato Sri Jamaludin Ibrahim, President & Group CEO. Chari TVT, Group CFO
1Q 2015 Results 19 May 2015 Dato Sri Jamaludin Ibrahim, President & Group CEO Chari TVT, Group CFO Executive summary: Financials Decent revenue growth but lower profitability: results significantly affected
More informationRESULTS 1Q17. Investor Relations Telefônica Brasil S.A. May, 2017
RESULTS Investor Relations Telefônica Brasil S.A. May, 2017 DISCLAIMER This presentation may contain forward-looking statements concerning future prospects and objectives regarding growth of the subscriber
More informationService revenues - Branded postpaid, including handset insurance, branded prepaid, wholesale, and roaming and other service revenues.
Definitions of Terms Operating and financial measures are utilized by T-Mobile's management to evaluate its operating performance and, in certain cases, its ability to meet liquidity requirements. Although
More information2017 MD&A True Corporation PLC. Executive Summary:
2017 MD&A True Corporation PLC. Executive Summary: True Group reported a net profit of Baht 5.4 billion in the fourth quarter and Baht 2.3 billion in 2017 driven by record-high revenue and EBITDA, corporate-wide
More informationResults for the First Quarter Vienna, 10 May 2012
Results for the First Quarter 2012 Vienna, 10 May 2012 1 Cautionary Statement This presentation contains certain forward-looking statements. Actual results may differ materially from those projected or
More informationHellas Group 4th Quarter 2007 Results. February 19, 2008
Hellas Group 4th Quarter 2007 Results February 19, 2008 Forward looking statement This presentation includes forward-looking statements. These forward-looking statements include all matters that are not
More informationSprint Nextel 3Q12 Earnings Conference Call
Sprint Nextel 3Q12 Earnings Conference Call October 25, 2012 Cautionary Statement This presentation includes forward-looking statements within the meaning of the securities laws. The words may, could,
More information2018 A BREAKOUT YEAR SUSTAINED DOUBLE DIGIT GROWTH IN HOME AND ENTERPRISE, TURN-AROUND OF THE CONSUMER WIRELESS BUSINESS COMBINED REVENUE GROWTH OF 9%
2018 A BREAKOUT YEAR SUSTAINED DOUBLE DIGIT GROWTH IN HOME AND ENTERPRISE, TURN-AROUND OF THE CONSUMER WIRELESS BUSINESS COMBINED REVENUE GROWTH OF 9% DATA/BROADBAND ANCHORED THE GROWTH -- 60% OF TOTAL
More information[1] excluding the impact of the new rev enue standard
[1] excluding the impact of the new rev enue standard 54.6 54.6 54.6 54.5 54.0 378 385 44 57 (20) Net Additions (Losses) - In Thousands End of Period Connections - In Millions The company had 20,000 net
More informationFirst Quarter 2008 Financial and Operating Results 6 May 2008
Philippine Long Distance Telephone Company First Quarter 2008 Financial and Operating Results 6 May 2008 PLDT Group: 1Q 2008 Financial Highlights 1Q 2008 (unaudited) 1Q 2007 (unaudited) % Y-o-Y Service
More informationFinancial Results Presentation
Financial Results Presentation Q2 FY16: Quarter ended 30 September 2015 12 November 2015 Chua Sock Koong, Group CEO Forward looking statement important note The following presentation contains forward
More informationMAXIS BERHAD 1Q 2013 RESULTS 9 MAY 2013
MAXIS BERHAD 1Q 2013 RESULTS 9 MAY 2013 1Q13 KEY HIGHLIGHTS A positive start Market initiatives delivering growth +0.9% revenue growth QoQ +5.4% EBITDA growth QoQ +2.0%pp EBITDA margin growth QoQ 48.2%
More informationETISALAT GROUP Q RESULTS PRESENTATION - ABU DHABI, UAE
ETISALAT GROUP Q4 2018 RESULTS PRESENTATION - ABU DHABI, UAE 20TH FEBRUARY 2019 1 DISCLAIMER Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared
More information1 st Quarter 2004 Earnings Release April 30, 2004
1 st Quarter 2004 Earnings Release April 30, 2004 Conference Call Compañía Anónima Nacional Teléfonos de Venezuela (NYSE:VNT) Safe Harbor Statement Statements in this presentation that are not strictly
More informationQ4FY17 Financial Results Presentation
Q4FY17 Financial Results Presentation For the quarter ended 31 Mar 2017 Chua Sock Koong, Group CEO 18 May 2017 Forward looking statement Important note The following presentation contains forward looking
More informationFinancial Results Presentation Q2 FY12: Quarter ended 30 September November 2011 Chua Sock Koong Group CEO
Financial Results Presentation Q2 FY12: Quarter ended 30 September 2011 10 November 2011 Chua Sock Koong Group CEO Forward looking statement important note The following presentation contains forward looking
More information[1] excluding the impact of the new revenue recognition standard
[1] excluding the impact of the new revenue recognition standard [2] Sprint is the most improved network according to Ookla as shown in Speedtest Intelligence data1, and PCMag s 2018 Fastest Mobile Networks.
More informationFinancial Results Presentation
Financial Results Presentation Q4 FY16: Quarter ended 31 March 2016 12 May 2016 Chua Sock Koong, Group CEO Forward looking statement important note The following presentation contains forward looking statements
More informationRESULTS HIGHLIGHTS: A SOLID QTR TO CLOSE A SOLID YEAR
RESULTS HIGHLIGHTS: A SOLID QTR TO CLOSE A SOLID YEAR Customer Base 75.7 million customers Data Acceleration 34 million users (+26% YoY) Improving Profitability 30% EBITDA Margin Turnaround on Fixed business
More informationInvestor Presentation 2018 Q4
Investor Presentation 2018 Q4 Notice The information contained herein has been prepared by Türk Telekomünikasyon A.Ş. (the Company) in connection with the operations of Türk Telekom Group companies. The
More informationForward-looking Statements
StarHub 2Q & 1H-2018 Results 7 August 2018 Forward-looking Statements The following presentation may contain forward-looking statements by StarHub Ltd ( StarHub ) relating to financial trends for future
More informationPT XL AXIATA TBK. (XL) 9M11
PT XL AXIATA TBK. (XL) 9M11 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL,
More informationHighlights on results
Page 1 Highlights on results Excellent financial performance Fixed revenue decreased by 0.5% yoy, EBITDA margin increased to 31.6% Growth in internet, TV and ICT services more than compensates for declining
More informationDelivering the total digital experience. PLDT Inc. First Half 2016 Financial and Operating Results
Delivering the total digital experience PLDT Inc. First Half 2016 Financial and Operating Results 2 nd August 2016 1 PLDT Group: 1H16 vs 1H15 Financial Highlights Revenues P85.3bn 0% P0.1bn P80.6bn Service
More information1Q2016 RESULTS ANALYST BRIEFING. 25 May 2016
1Q2016 RESULTS ANALYST BRIEFING 25 May 2016 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase, any securities
More informationKcell JSC. Q Financial results
Kcell JSC Q2 218 Financial results Q2 218 Financial Results 2 Q2 218 quarterly highlights The underlying business performance impacted by intensely competitive pricing of bundled offers among operators,
More informationMD&A. Executive Summary. Operational Summary MANAGEMENT DISCUSSION AND ANALYSIS FIRST QUARTER 2018
MD&A Executive Summary In Q118, dtac reported strong EBITDA growth of 21% YoY and EBITDA margin of 43.8%, mainly driven by lower handset subsidies and regulatory cost, despite 1.1%YoY decline in service
More informationPT XL AXIATA TBK. (XL) 1Q12
PT XL AXIATA TBK. (XL) 1Q12 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL,
More informationTELEKOM MALAYSIA BERHAD 1Q 2017 RESULTS ANALYST BRIEFING
TELEKOM MALAYSIA BERHAD 1Q 2017 RESULTS ANALYST BRIEFING 23 May 2017 1 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for,
More information3 rd Quarter 2011 Earnings Results
3 rd Quarter 2011 Earnings Results Fran Shammo Chief Financial Officer October 21, 2011 Safe Harbor Statement NOTE: This presentation contains statements about expected future events and financial results
More informationEtisalat Group 3Q 2016 Results Presentation
Etisalat Group 3Q 2016 Results Presentation 27 October 2016 Disclaimer Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared this presentation
More informationManagement s Discussion and Analysis of Financial Condition and Results of Operations
Financial review Management s Discussion and Analysis of Financial Condition and Results of Operations The following discussion and analysis of our financial condition and results of operations should
More informationCondensed Consolidated Statements of Income
Condensed Consolidated Statements of Income (dollars in millions, except per share amounts) 9/30/17 9/30/16 % Change 9/30/17 9/30/16 % Change Operating Revenues Service revenues and other Wireless equipment
More informationService revenues - Branded postpaid, including handset insurance, branded prepaid, wholesale, and roaming and other service revenues.
Definitions of Terms Operating and financial measures are utilized by T-Mobile's management to evaluate its operating performance and, in certain cases, its ability to meet liquidity requirements. Although
More informationTelenor Second Quarter 2004
Telenor Second Quarter Group Overview Jon Fredrik Baksaas CEO Record quarter strong domestic operations Revenue growth of 18% to 15.6 NOKbn Mobile: Revenue growth of 42% EBITDA 5.7 NOKbn - improved by
More informationTELUS Corporation. Fourth Quarter, 2008 Supplemental Investor Information
Yum. Supplemental Investor Information (UNAUDITED) For further information, please contact: Table of Contents TELUS Investor Relations 1-800-667-4871 - Selected Consolidated Data 2 ir@telus.com - Segmented
More informationPT XL AXIATA TBK. (XL) 1Q 13
PT XL AXIATA TBK. (XL) 1Q 13 Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL,
More informationDNA Plc Financial Statements Bulletin 2018
DNA Plc Financial Statements Bulletin 2018 Analyst presentation, 6 February 2019, London Jukka Leinonen Timo Karppinen Marja Mäkinen CEO CFO Head of IR 1 Forward looking statement This presentation contains,
More informationInvestor Presentation 2018 Q2
Investor Presentation 2018 Q2 Notice The information contained herein has been prepared by Türk Telekomünikasyon A.Ş. (the Company) in connection with the operations of Türk Telekom Group companies. The
More informationPT XL AXIATA TBK. 1H 18
Disclaimer This document contains certain financial information and results of operations, and may also contain certain projections, plans, strategies and objectives of XL Axiata, that are not statements
More informationdtac third quarter Oct 2009
dtac third quarter 2009 28 Oct 2009 Disclaimer Certain forward looking statements may be made in the course of the presentation. These forward- looking statements generally can be identified by use of
More informationPT Indosat Tbk Nine Months 2012 Results. Indosat IR - New Template v pptx
PT Indosat Tbk Nine Months 2012 Results 1 Agenda Financial and Operational Results Management Focus and Key Updates Supplemental Information 2 2 Financial and Operational Results 3 YoY Overview Consolidated
More informationResults 1Q April 2015
Results 1Q 2015 27 April 2015 1 Strong operating performance; positive financial development Solid subscriber growth driven by winning value propositions and high performing network Network modernisation
More informationFirst Quarter 2013 Financial and Operating Results. 7 May 2013
First Quarter 2013 Financial and Operating Results 7 May 2013 PLDT Group: Financial Highlights * Excluding BPO business segment ** EBITDA margin calculated as EBITDA divided by service revenues (gross
More information(20) 3QFY17 4QFY17 1QFY18 2QFY18 3QFY18
54.6 54.6 54.6 54.5 54.5 385 44 57 48 (20) Net Additions (Losses) - In Thousands End of Period Connections - In Millions The company had 48,000 net additions in the current quarter compared with 385,000
More informationHellas Group 3nd Quarter 2007 Results. November 15, 2007
Hellas Group 3nd Quarter 2007 Results November 15, 2007 Forward looking statement This presentation includes forward-looking statements. These forward-looking statements include all matters that are not
More informationSunrise Communications Group AG Investor Presentation, September 2015
Sunrise Communications Group AG Investor Presentation, September 2015 Disclaimer This document and any materials distributed in connection herewith (including any oral statements) (together, the Presentation
More informationResults for the Full Year 2017
Results for the Full Year 2017 Key financial and operating highlights in the full year 2017 Group total revenues rose by 3.0% on a 1 basis (: +4.1%), EBITDA increased by 2.0% (rep.: +3.2%). Revenue increase
More informationAT&T INC. FINANCIAL REVIEW 2017
AT&T INC. FINANCIAL REVIEW 2017 Selected Financial and Operating Data 14 Management s Discussion and Analysis of Financial Condition and Results of Operations 15 Consolidated Financial Statements 49 Notes
More informationRESULTS 2Q16. Investor Relations Telefônica Brasil S.A. July, 2016
RESULTS Investor Relations Telefônica Brasil S.A. July, 2016 DISCLAIMER This presentation may contain forward-looking statements concerning future prospects and objectives regarding growth of the subscriber
More informationCondensed Consolidated Statements of Income
Condensed Consolidated Statements of Income (dollars in millions, except per share amounts) Operating Revenues $ 30,818 $ 29,420 4.8 Operating Expenses Cost of services and sales 11,189 10,932 2.4 Selling,
More informationNine Months November 3, 2011
Nine Months 2011 Financial i and Operating Results November 3, 2011 PLDT Group: 9M 2011 Financial Highlights g 9M 2011 9M 2010 % Change Service Revenues P103.2bn P106.7bn 3% Expenses P64.3bn P64.9bn 1%
More informationEtisalat Group 2Q 2016 Results Presentation
Etisalat Group 2Q 2016 Results Presentation 28 July 2016 Disclaimer Emirates Telecommunications Group Company PJSC and its subsidiaries ( Etisalat Group or the Company ) have prepared this presentation
More informationQ Financial results
Kcell JSC Q1 218 Financial results Astana Lake Kcell JSC Q1 218 Financial Results 2 Q1 218 quarterly highlights Challenges in consumer segment service revenue, while handset sales increased by 45.9 percent
More information[1] after adjusting for hurricane and other non-recurring charges
[1] after adjusting for hurricane and other non-recurring charges [2] Average download speed increase based on Ookla s analysis of Speedtest Intelligence data comparing December 2016 to December 2017 for
More informationRESULTS 3Q17. Investor Relations Telefônica Brasil S.A. October, 2017
RESULTS 3Q17 Investor Relations Telefônica Brasil S.A. October, 2017 DISCLAIMER This presentation may contain forward-looking statements concerning future prospects and objectives regarding growth of the
More informationInvestor Forum First- Half 2008
Investor Forum First- Half 2008 Company Performance Review Snapshot Company Change YoY Growth % CELLULAR SUBSCRIBERS 4.81 Mn. 1.15Mn. 31 KEY FINANCIALS (in Rs.Bn.) 1H-2008 1H-2007 Change % REVENUE 16.57
More information