Saudi Telecom Co. · TADAWUL:7010
Saudi Telecom — Q1 2025 Earnings Presentation
19 slides from Saudi Telecom's earnings presentation, 2025
Slide 1: Financial Results Presentation Q1 2025
Financial Results Presentation Q1 2025 Investor Relations 2025
Slide 2: Key Messages
Key Messages stc started 2025 with excellent performance, delivering sloid growth and reinforcing its commitment to long-term shareholder value. Revenues 19.21 bn > stc Group’s revenue increased by 1.60% compared to the same quarter last year, primarily driven by an increase of 9.73% in the Business
Slide 3: Company Overview
Company Overview Investor Relations 2025 3
Slide 4: Q1 at-a-Glance
Q1 at-a-Glance Strategic alliances and groundbreaking achievements mark a strong start to 2025. stc’s Brand Value stc & AWS stc & Ooredoo stc Group has been recognized as the most valuable telecom stc Group and Amazon Web Services (AWS) stc Group and Ooredoo Oman announced the signing of a brand in
Slide 5: Operational Highlights
Operational Highlights Investor Relations 2025 5
Slide 6: Operational Highlights
Operational Highlights stc KSA continues to see strong subscriber growth, reinforcing its leadership in the market by expanding its customer base across the Kingdom. Mobile Subscribers* Fixed Subscribers* Mobile Subscribers Mobile Subscribers (Millions) (Millions) (Millions) (Thousands) 7.60% (2.79%
Slide 7: Operational Highlights
Operational Highlights stc continued to strengthen its position, delivering excellence across all pillars of its operations. #1 #1 #1 #1 in ICT segment in in consumer segment in in enterprise segment in rank as the most valuable Saudi Arabia Saudi Arabia Saudi Arabia telecom brand in the Middle East
Slide 8: Financial Performance
Financial Performance Q1 2025 Investor Relations 2025 8
Slide 9: stc Group – Revenue and Gross Profit
stc Group – Revenue and Gross Profit An increase in the Group's revenues by 1.60%, driven by a 2.59% growth in stc KSA, along with a 5.01% growth in gross profit, demonstrating stc’s ability to control costs efficiently. 1.60% (0.29%) Revenue - stc Group's revenues increased by 19.266 1.60% in the f
Slide 10: Revenue Breakdown for stc KSA
Revenue Breakdown for stc KSA stc KSA’s revenue increased by 2.59%, driven by a 9.73% rise in the Business Unit revenue and a 1.67% increase in the Commercial Unit revenue, cementing stc’s leading position in the commercial and business segments. stc KSA Breakdown stc KSA: Business Units Breakdown 2
Slide 11: stc Group – Operating Profit
stc Group – Operating Profit A 2.02% year-on-year growth in operating profit and a 20.67% quarter-on-quarter increase, supported by the Group’s adoption of the cost efficiency program. 2.02% Operating Profit 20.67% - Operating profit increased by 2.02% in the 4.410 first quarter of 2025 compared to
Slide 12: stc Group – EBITDA
stc Group – EBITDA EBITDA witnessed a year-on-year growth of 5.25%, reaching 6.12 billion, with a quarter- on-quarter increase of 9.87%, driven by improved margins across the Group. 5.25% EBITDA 9.87% - EBITDA in the first quarter of 2025 recorded a growth of 5.25%, amounting to an increase of 6.786
Slide 13: stc Group – Net Profit
stc Group – Net Profit A year-on-year growth of 11.05% in net profit, underscores stc’s continued positive financial performance. - stc achieved an increase in net profit of SA363 million, representing an 11.05% rise compared to 11.05% the same quarter last year. The net profit margin also improved
Slide 14: stc Group – Breakdown by Subsidiaries
stc Group – Breakdown by Subsidiaries STC Bank led the subsidiaries in gross profit growth, with a remarkable year-over-year increase of 100%. 12,652 12,333 Revenue Breakdown For Q1 2025 vs Q1 2024 stc Group Revenue 19,210 Million in Q1 2025 - Subsidiaries revenue witnessed a Vs. 18,908 Million in Q
Slide 15: Dividends and EPS
Dividends and EPS Robust dividend yield along with a steady dividend policy. Price vs. Yield Fluctuation*** Dividends Policy 47 9.8% ▪ stc commits to pay SAR 0.55 per share per quarter for the next three years starting from the dividends distribution of the 4th quarter of 2024 until the 3rd quarter
Slide 16: Appendix
Appendix Investor Relations 2025 16
Slide 17: Business Highlights
Business Highlights ✓ stc Group announced the signing of contract with a ✓ stc Group has announced a strategic collaboration with ✓ stc Group and Amazon Web Services (AWS), the world's Government entity on 27-1-2025 for the purpose of build, Cohere, the global leader in secure enterprise AI, aimed a
Slide 18: Disclaimer
Disclaimer This presentation has been prepared as an informative guide that might assist interested parties in gaining an insight into the history and background of telecommunications within Saudi Arabia, as they relate to the Saudi Telecom Company (stc). Furthermore, it does not constitute an invit
Slide 19: Thank you
StC Thank you
Saudi Telecom Company (stc) — Q1 2025 Earnings Presentation on 6ix