4ig Nyrt. · BET:4IG
4ig Nyrt — FY2024 Earnings Presentation
23 slides from 4ig Nyrt's earnings presentation, Mar 3, 2025
Slide 1: Forward Looking Statements and Data Processing
FORWARD LOOKING STATEMENTS THIS INFORMATION SHEET WAS PREPARED BY 4IG NYRT. (HEADQUARTERS: BUDAPEST 1013, KRISZTINA KÖRÚT 39.). THIS INVESTOR PRESENTATION CONTAINS FORWARD-LOOKING STATEMENTS. STATEMENTS THAT ARE NOT HISTORICAL FACTS, INCLUDING STATEMENTS ABOUT OUR BELIEFS AND EXPECTATIONS, ARE FORWA
Slide 2: Investor Presentation Q4 2024 Results
INVESTOR PRESENTATION Q4 2024 RESULTS 3. MARCH 2025
Slide 3: Executive Summary
EXECUTIVE SUMMARY: 4iG continues to push forward with its ambitious strategy for international expansion, strengthening 1 its presence in the existing markets and entering new ones 4iG’s Space and Defence business development has gained strong momentum having 2 built new partnerships and signed new
Slide 4: 2024/25 Key Events to Date: Update Since Q3 Earnings Call
2024/25 KEY EVENTS TO DATE: UPDATE SINCE Q3 EARNINGS CALL 1st January: 20th December: Vodafone Hungary Zrt. will now operate as separate companies: One 4iG Group has signed a Share Sale and Purchase Magyarország Zrt. and V-Hálózat Távközlési Zrt. Similarly, the IT division of Agreement, acquiring an
Slide 5: Current Shareholder Information
CURRENT SHAREHOLDER INFORMATION KEY SHAREHOLDERS SHARE PRICE PERFORMANCE AS OF 31ST DECEMBER 2024 (HUF) 52.76% 25.12% *KZF Vagyonkezelő Zrt. *iG COM Magántőkealap *iG TECH Invest Kft. Bartolomeu ICT 5.72% 1.67% Treasury Shares 13.39% 1.34% Employee Stock Option Plan Free Float Market Cap (28th Febru
Slide 6: Q4 & FY 2024 Results (Unaudited)
Q4 & FY 2024 RESULTS (UNAUDITED)
Slide 7: Financials: Q4 2024
FINANCIALS: Q4 2024 4iG Group Q4 2023 PPA1 One-off Non Realized FX gain/loss Q4 2023 Q4 2024 PPA1 One-off Non Realized FX Q4 2024 Normalized (HUF Mn) (modified)2 adjustment items 3 adjustment4 (normalized) (reported) adjustment items 3 gain/loss adjustment4 (normalized) % change Net Revenues 173,721
Slide 8: Financials: FY 2024
FINANCIALS: FY 2024 4iG Group FY 2023 PPA1 One-off Non Realized FX FY 2023 FY 2024 PPA1 One-off Non Realized FX FY 2024 Normalized 2 3 4 (HUF Mn) (modified) adjustment items gain/loss adjustment (normalized) (reported) adjustment items3 gain/loss adjustment4 (normalized) % change Net Revenues 594,99
Slide 9: Financials: FY 2024 Adjusted EBITDA Bridge
FINANCIALS: FY 2024 ADJUSTED EBITDA BRIDGE Note: -Adjusted: eliminating non-recurring, extraordinary, and irregular or non-core expenses and income 9
Slide 10: Breakdown by Segments: Q4 2024
BREAKDOWN BY SEGMENTS: Q4 2024 Net Revenue Split (HUF Mn) Net Revenue Split4 (% of total) Q4 2023 Q4 2024 Net Revenues Q4 2023 Q4 2024 Actual (actual)1 (actual) 1 (HUF Mn) (actual) (actual) % change IT 35,070 42,178 20.3% 20% 21% Telco 142,335 159,852 12.3% 2 Holding 4,147 19,243 364.0% 80% 79% 3 El
Slide 11: Breakdown by Segments: FY 2024
BREAKDOWN BY SEGMENTS: FY 2024 Net Revenue Split (HUF Mn) Net Revenue Split4 (% of total) FY 2023 FY 2024 Net Revenues FY 2023 FY 2023 FY 2024 Actual (actual)1 (actual) 1 (HUF Mn) (actual) (proforma) (actual) % change 14% 15% IT 84,383 84,383 105,091 24.5% Telco 519,487 545,475 610,270 17.5% 2 Holdi
Slide 12: Breakdown by Segments: Q4 & FY 2024
BREAKDOWN BY SEGMENTS: Q4 & FY 2024 Hungary • Vodafone: Net revenues in Q4 2024 increased by 11% year-over-year, driven primarily by an expanding Net Revenue Split (HUF Mn) mobile subscriber base and price adjustments. Growth in the B2C and B2B mobile segments, along with B2C Fixed services, was fue
Slide 13: Q4 2024 B/S – Financial Debt and Capitalisation
Q4 2024 B/S – FINANCIAL DEBT AND CAPITALISATION FINANCIAL DEBT HUF Mn CAPITALISATION as of 28 Feb 2025 (31 DEC 2024) Credits & loans & bonds 768,274 Share Price (HUF) 1,598 (long-term) Other long-term liabilities 7,575 Total Number of Shares 299,074,974 Finance lease liabilities MARKET CAP 128,677 4
Slide 14: Q4 2024 Important Events to Date
Q4 2024 IMPORTANT EVENTS TO DATE
Slide 15: 4iG United Its Telecommunications Commercial Services Under the ONE Brand
FROM JANUARY, 4IG GROUP UNITED ITS TELECOMMUNICATIONS COMMERCIAL SERVICES UNDER THE ONE BRAND Details • As of January 1, 2025, the 4iG Group has consolidated its telecommunications commercial services under the ONE brand. • Since that date, all residential and corporate telecommunications services f
Slide 16: Appointment of a New Deputy CEO for Space and Defence Technologies
APPOINTMENT OF A NEW DEPUTY CEO FOR SPACE AND DEFENCE TECHNOLOGIES Details • The CEO of 4iG Group has established the role of Deputy CEO for Space and Defence Technologies, effective from January 1, 2025. Dr. István Sárhegyi has been appointed to this position. • The Deputy CEO for 4iG Space and Def
Slide 17: Signing an Important Contract with CPI Vertex Antennentechnik
SIGNING AN IMPORTANT CONTRACT WITH CPI VERTEX ANTENNENTECHNIK Details • 4iG S&DT has partnered with CPI Vertex Antennentechnik GmbH to supply and install antennas at two locations in Hungary. These installations are integral to the ground segments of the HUGEO and HULEO elements within the HUSAT pro
Slide 18: Acquisition of a Controlling Majority Stake in Rotors & Cams
ACQUISITION OF A CONTROLLING MAJORITY STAKE IN ROTORS & CAMS Details • 4iG Group has signed a Share Sale and Purchase Agreement, acquiring an additional 31% stake in Rotors & Cams Zrt. As a result, 4iG now holds a majority share and control rights over the company. • Rotors & Cams integrates state-o
Slide 19: 4iG Group Partners with Ericsson to Develop 5G Network in Albania
4iG GROUP PARTNERS WITH ERICSSON TO FURTHER DEVELOP THE 5G NETWORK IN ALBANIA Details • After securing essential frequencies in a state spectrum auction, 4iG Group invested EUR 50 million in mobile network equipment for One Albania. • The new frequencies, acquired for EUR 5.4 million through a compe
Slide 20: A New Era of Hungarian-American Innovation Collaboration
A NEW ERA OF HUNGARIAN-AMERICAN INNOVATION COLLABORATION Details • Donald Trump, Elon Musk, and Gellért Jászai, Chairman of the 4iG Group, met to discuss 4iG Group’s satellite program, potential SpaceX launch collaborations, and broader partnership opportunities. • A key focus of the meeting was the
Slide 21: Q&A
Q&A
Slide 22: Thank You for Your Attention!
THANK YOU FOR YOUR ATTENTION!
Slide 23: Disclaimer
DISCLAIMER WE CAUTION YOU THAT A NUMBER OF IMPORTANT FACTORS COULD CAUSE ACTUAL RESULTS TO DIFFER MATERIALLY FROM THOSE CONTAINED IN ANY FORWARD-LOOKING STATEMENT. IN ADDITION TO FIGURES PREPARED IN ACCORDANCE WITH IFRS, 4IG ALSO PRESENTS OTHER FINANCIAL PERFORMANCE MEASURES, INCLUDING, AMONG OTHERS