Emirates Integrated Telecommunications Company Pjsc · DFM:DU

Emirates Integrated Telecommunications Company Pjsc — Q3 2025 Earnings Presentation

21 slides from Emirates Integrated Telecommunications Company Pjsc's earnings presentation, Oct 24, 2025

  1. Slide 1: Q3 2025 results

    Q3 2025 results October 24, 2025 Fahad Al Hassawi, CEO Kais Ben Hamida, CFO

  2. Slide 2: Disclaimer

    Disclaimer This document has been prepared by Emirates Integrated Telecommunications Company PJSC (the “Company”) solely for presentation purposes. The information contained in this document has not been independently verified and no representation or warranty, expressed or implied, is made as to, a

  3. Slide 3: Company highlights

    Company highlights Q3 2025 Fahad Al Hassawi, CEO

  4. Slide 4: Q3 2025 key takeaways

    Q3 2025 key takeaways Consistent topline growth, improved EBITDA margin and successful SPO Sustained revenues growth Guidance reaffirmed Strong momentum in connectivity Following 9 months of consistent and ICT performance Solid profitability Successful SPO Strong EBITDA margin Increased free float a

  5. Slide 5: Successful completion of secondary public offering

    Successful completion of secondary public offering Increased free float and liquidity, with clear pathway to indices inclusion First fully marketed public offering in the UAE, significantly strengthening our capital markets position and validating our strategic direction 342M 95/5 27.7% 21.8% (2) To

  6. Slide 6: Q3 2025 highlights

    Q3 2025 highlights Operational and financial excellence Mobile subscriber base growth +10.3% Strong top and bottom line Strong cash generation Mobile subscriber base performance Guidance reaffirmed Revenues growth Continued momentum in Mobile, Fixed and ICT EBITDA margin Improved mix and cost contro

  7. Slide 7: Q3 2025 environment and business highlights

    Q3 2025 environment and business highlights Strong momentum across our main businesses supported by a buoyant environment Robust UAE Economic Sustained commercial Enabling connected Pioneering ICT and Environment momentum business growth sovereign AI • Strong UAE PMI • Double digit Mobile base • Par

  8. Slide 8: Financial highlights

    Financial highlights Q3 2025 Kais Ben Hamida, CFO

  9. Slide 9: Q3 2025 financial highlights

    Q3 2025 financial highlights Consistent revenues growth coupled with strong profitability Revenues growth across our key business Revenues (AED million) Revenues breakdown (AED million) segments +7.9% 3,872 3,589 999 Other Service revenues growth driven mainly by higher 944 +5.9% base and more favou

  10. Slide 10: Q3 2025 financial highlights

    Q3 2025 financial highlights Strong cash generation and healthy balance sheet Capex spending remains backloaded towards Capex (1) (AED million) and capital Operating Free Cash Flow (2) intensity (%) (AED million) year-end +11.0% Operating cash flow reflects EBITDA and Capex evolution 511 492 1,224 1

  11. Slide 11: Segment highlights

    Segment highlights Q3 2025 Kais Ben Hamida, CFO

  12. Slide 12: Mobile segment

    Mobile segment Growing base with improved mix drives sustained revenues growth Subscriber base up 10.3% to 9.2 million Mobile subscriber base (thousand) subscribers +10.3% 8,916 9,137 9,138 9,170 8,316 10.7% Prepaid customer base up 10.7% to Prepaid 7.2 million subscribers driven by success of Alo 7

  13. Slide 13: Fixed segment

    Fixed segment Growing base in Fibre and Home Wireless Fixed subscriber base (thousand) Subscriber base up 9.7% to 718,000 subscribers +9.7% 64,000 net additions over the past 12 months driven by both Home Wireless and Fibre 655 682 701 706 718 Revenues up 8.9% driven by both Fibre and Home Wireless

  14. Slide 14: Other revenues

    Other revenues Growing our “beyond the core” activities Revenues growth of 5.9% mainly driven by ICT, Other revenues (AED million) roaming, interconnect and handset sales +5.9% Continued momentum in ICT and in-bound roaming 1,125 1,067 1,085 944 999 Focus on high margin business leads to lower growt

  15. Slide 15: Priorities and Guidance

    Priorities and Guidance Q3 2025 Fahad Al Hassawi, CEO

  16. Slide 16: 2025 priorities and guidance

    2025 priorities and guidance Strong execution during the first 9 months leading to a confirmed outlook 2025 priorities 2025 guidance Generate profitable growth in core and non-core Continue managing the business efficiently to improve margins Revenues year-on-year 6-8% Push further the digitalisatio

  17. Slide 17: Q&A

    Q&A 17

  18. Slide 18: Appendix

    Appendix 18

  19. Slide 19: Successful completion of secondary public offering

    Successful completion of secondary public offering Increased free float and liquidity and a potential indice inclusion New shareholding structure Mubadala 2.5% Free float 27.7% Emirates Investment Authority Market Cap 50.1% AED 42bn(1) Dubai Holdings 19.7% Notes: (1) As of 30 September-2025 19

  20. Slide 20: Operational KPIs

    Appendix Operational KPIs 2024 2024 2025 2025 2025 Q3 Q4 Q1 Q2 Q3 Mobile customers (thousand) 8,316 8,916 9,137 9,138 9,170 of which prepaid 6,546 7,116 7,292 7,254 7,248 of which postpaid 1,770 1,800 1,845 1,884 1,922 Mobile customers net-adds Q-o-Q (thousand) 71 600 221 1 32 of which prepaid 16 57

  21. Slide 21: Thank you

    Thank you Contact: investor.relations@du.ae +971 55 953 0307

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