Mobile Telecommunications Company Saudi Arabia · TADAWUL:7030

Mobile Telecommunications Company Saudi Arabia — Zain KSA — Q1 2022 Earnings Presentation

18 slides from Mobile Telecommunications Company Saudi Arabia's earnings presentation, 2022

  1. Slide 1: Welcome to Zain KSA Q1 2022 Earnings call

    Welcome to Zain KSA Q1 2022 Earnings call

  2. Slide 2: Disclaimer

    Disclaimer On) ZAIN Expectations and projections regarding future performance of the company referenced in this presentation are ‘forward- looking statements’ within the meaning of applicable securities laws and regulations. _ \ es These are statements which the management believes are true at the t

  3. Slide 3: Operational Update

    Operational Update Oy ZAIN Eng. Sultan Bin Abdulaziz AlDeghaither CEO

  4. Slide 4: Financial Results Q1 2022

    2021 Financial Results oR) ZQIN OYJ =. 2022 Yo Vi aupll Kalla! @SLisll ZQiN Financial Results Q1 2022 81. 98% Jl) Ogle i © clay agai chy! Ale % 2021 Jol waylls ayo million SAR growth in net profit net profit compared to Q1 2021

  5. Slide 5: Zain Saudi Arabia Today

    Zain Saudi Arabia Today i> KY —, 8.4 Million 1,409 Zainers 244 Shops 44% Data Revenue Saudi: 85.46% 4,524 POS (Excluding SMS & VAS) Subscribers Woman: 14.40% 8 (g) 64 SAR 12,160 TB/Day 99% 98% 94% 62.5% 9,979 Total number of sites Blended ARPU Average daily data traffic 2G 3G 4G. 5G 566 Cities cover

  6. Slide 6: Leap 2022

    Leap 2022 Launches: * 5G Stand Alone first time in the Kingdom Use cases: 16 Oy) ZAIN More than 12 MoUs and agreements: We jyjoliare Clot aya Huawei KACSTaLaUIg pogloL) neescae NOKIA

  7. Slide 7: Zain KSA Launched 5G LAN During MWC Barcelona

    Launches: Zain KSA Launched 5G LAN During MWC Barcelona MoUs :

  8. Slide 8: Zain Cloud Receives the Highest Rating (Class C)

    Zain Cloud Receives the 7S Highest Rating (Class C) For / Cloud Computing Services ‘CITC in the Kingdom oe

  9. Slide 9: a < w — ~| ra 4°

    a < w — 4 ~| ra 4 4°

  10. Slide 10: Jeddah Marseille Submarine Cable

    Jeddah Marseille Submarine Cable On) ZAIN Submarine cable Jeddah - Marseille

  11. Slide 11: Financial Update

    Financial Update Ow ZAIN Mehdi Khalfaoui CFO

  12. Slide 12: Revenue, Gross Profit, EBITDA and Net Profit

    REVENUE [Million SAR] GROSS PROFIT [Million SAR] EBITDA, EBITDA MARGIN [Million SAR] NET )LOSS) / PROFIT MARGIN [Million SAR]

  13. Slide 13: Operational Income, Capex, Cash Balance, EBITDA – Capex

    OPERATIONAL (LOSS/INCOME) [Million SAR] CAPEX, CAPEX/ REVENUES [Million SAR] CASH BALANCE [Million SAR] EBITDA – CAPEX [Million SAR]

  14. Slide 14: Company Debt

    Company Debt OY With financial support from financial institutions, shareholders, and the Ministry of Finance. ZQIN Zain Saudi Arabia borrowings summary Description Party a ae iD Murabaha Facility Arrangement (MFA) Consortium of eight banks 3,501 Government Loan (MoF) Ministry of Finance 3,585 Due t

  15. Slide 15: Company Debt: Cost Transformation and Proactive Financial Measures

    Company Debt Ow ZQIN > Evolve cost transformation initiatives £o9 Taking Proactive Financial Measures ofl * Opportunity to approach business differently * Increased capex guidance while + Increasing efficiencies to lower operating costs implementing efficient cost measures * Aligning businesses to c

  16. Slide 16: Zain KSA Q1 2022 Earnings call Q&A

    Oy) ZAIN Zain KSA O1 2022 Earnings call O&A

  17. Slide 17: More information

    More information For more information, please visit our website or contact us through: ina investor.relations@sa.zain.com & +966 59 244 8888 © AppStore Investor Relations app Oy) ZAIN Investor Relations FINANGIALREPORTS DISCLOSURE COMPANY POLICES ANALYST COVERAGE SHAREHOLDERS CAPI_ > Reports: Seechm

  18. Slide 18: All rights reserved - © Zain KSA

    All rights reserved - © Zain KSA

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