Saudi Telecom Co. · TADAWUL:7010

Saudi Telecom — Q1 2021 Earnings Presentation

16 slides from Saudi Telecom's earnings presentation, 2021

  1. Slide 1: Financial Results Presentation Q1 2021

    Financial Results Presentation Investor Relations Q1, 2021

  2. Slide 2: Disclaimer

    Disclaimer Financial Results Q1,2021 | stc group Saudi Telecom Company (stc) has prepared this presentation to the best of its abilities, however, no warranty or representation, express or implied is made as to the adequacy, correctness, completeness or accuracy of any numbers, statements, opinions,

  3. Slide 3: Agenda

    Financial Results Q1,2021 | stc group Agenda I. Strategy Overview II. KSA Telecom Market Overview III. Financial Highlights

  4. Slide 4: I. Strategy Overview

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  5. Slide 5: stc DARE Strategy

    stc DARE Strategy Financial Results Q1,2021 | stc group digitize stc accelerate performance → Instill digital mindset and unlock the potential of → Maximize shareholder returns by transforming costs and digital and analytics capabilities. monetizing assets. → Transform into an agile technology compa

  6. Slide 6: Aligning stc Strategy with Saudi Arabia's 2020 NTP and 2030 Vision

    Aligning stc Strategy with Saudi Arabia’s 2020 NTP Financial Results Q1,2021 | stc group 2020 & 2030 Vision  To raise our ranking on the E-Government Survey Index from our current position of 36 to be among the top five nations; Elements of stc Strategy:  To increase the private sector's contribut

  7. Slide 7: II. KSA Telecom Market Overview

    II. KSA Telecom Market Overview

  8. Slide 8: KSA & Telecom Industry (Q1 2021)

    KSA & Telecom Industry (Q1 2021) Financial Results Q1,2021 | stc group • The point-of-sale (POS) transactions grew by 20% to SAR 31.05 billion in February 2021, from SAR 25.93 billion in the same period last year, data issued by the Saudi Central Bank (SAMA). • Assets held by the Saudi Central Bank

  9. Slide 9: Business Highlights

    Financial Results Q1,2021 | stc group Business Highlights  stc was awarded second place in the  In 2020, stc won a total of 11 Global  stc signed a Memorandum of "Best Investor Relations Program” Architecture Excellence awards from Understanding with the National among over 200 companies listed i

  10. Slide 10: III. Financial Highlights

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  11. Slide 11: stc – Q1, 2021 Financial Highlights: Revenue

    stc – Q1, 2021 Financial Highlights Financial Results Q1,2021 | stc group Revenue 12.63% 3.14% 15.69 15.22 14.92 14.88 13.93 Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 Continuous improvement in revenues during the previous quarters All figures are in SAR Billions 11

  12. Slide 12: stc – Q1, 2021 Financial Highlights: Gross Profit

    stc – Q1, 2021 Financial Highlights Financial Results Q1,2021 | stc group Gross Profit 10.0 4.40% 70.00% 68.00% 8.97 1.30% 66.00% 8.56 8.34 8.45 64.00% 8.20 8.0 62.00% 60.28% 58.87% 60.00% 55.90% 58.00% 58.82% 55.52% 56.00% 54.56% 6.0 54.00% Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 Gross Margin Good gross prof

  13. Slide 13: stc – Q1, 2021 Financial Highlights: EBITDA

    stc – Q1, 2021 Financial Highlights Financial Results Q1,2021 | stc group EBITDA 9.59% 3.73% 5.90 5.84 60.00% 5.79 5.80 55.00% 5.70 5.63 5.60 50.00% 5.50 45.00% 5.40 5.34 5.33 5.30 38.25% 37.60% 40.00% 5.20 38.91% 38.26% 37.22% 36.99% 35.00% 5.10 35.80% 5.00 30.00% Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 EBIT

  14. Slide 14: stc – Q1, 2021 Financial Highlights: Net Profit

    stc – Q1, 2021 Financial Highlights Financial Results Q1,2021 | stc group Net Profit 1.34% 13.89% 3 2.91 2.95 25% 3 2.77 2.72 23% 2.59 3 21% 20.90% 2 19% 18.80% 18.62% 2 18.26% 18.23% 17% 17.02% 2 15% Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 Net Profit Margin Improved net profit compared to previous quarters d

  15. Slide 15: Price Vs. Yield Fluctuation and Dividend Policy

    stc – Q1, 2021 Financial Highlights Financial Results Q1,2021 | stc group Price Vs. Yield Fluctuation 130 4.00%  stc commits to pay a fixed minimum dividend of a SR 1 per share per starting from Q4 2018 for three years. Further, the company may consider and pay additional dividend subject to the 12

  16. Slide 16: Thank You

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Saudi Telecom Company (stc) — Q1 2021 Earnings Presentation on 6ix