Emirates Integrated Telecommunications Company Pjsc · DFM:DU

Emirates Integrated Telecommunications Company Pjsc — Q2 2025 Earnings Presentation

19 slides from Emirates Integrated Telecommunications Company Pjsc's earnings presentation, Jul 25, 2025

  1. Slide 1: Q2 2025 results

    Q2 2025 results July 25, 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 Q2 2025 Fahad Al Hassawi, CEO

  4. Slide 4: Q2 2025 key takeaways

    Q2 2025 key takeaways Strong operational and financial performance reinforce confidence in the outlook Strong revenues growth Guidance revised up in connectivity business and supported by the strong H1 adjacent activities performance and confidence in growth trajectory Solid profitability Interim di

  5. Slide 5: Q2 2025 highlights

    Q2 2025 highlights Operational and financial excellence Fixed subscriber base growth +12.0% Commercial momentum Strong cash generation Mobile subscriber base and supportive environment Guidance revised up Revenues growth With growth in both service revenues and “other EBITDA margin Topline growth an

  6. Slide 6: Q2 2025 environment and business highlights

    Q2 2025 environment and business highlights Resilient environment, encouraging progress in Infra and ICT Supportive UAE Commercial Network leadership Strong momentum in economy achievements and expansion ICT • Strong UAE GDP growth • Double digit Mobile and • Commercial rollout of • Hyperscale datac

  7. Slide 7: Financial highlights

    Financial highlights Q2 2025 Kais Ben Hamida, CFO

  8. Slide 8: Q2 2025 financial highlights

    Q2 2025 financial highlights Strong and profitable growth Revenues (AED million) Revenues breakdown (AED million) +8.6% Revenues growth across all business segments +8.6% 3,902 3,592 Other 1,085 Service revenues driven by higher base and better 998 +8.8% mix 3,902 3,592 2,817 Service 2,594 +8.6% Oth

  9. Slide 9: Q2 2025 financial highlights

    Q2 2025 financial highlights Strong cash generation and healthy balance sheet Capex increase driven by data centre ramp-up Capex (1) (AED million) and capital Operating Free Cash Flow (2) intensity (%) (AED million) activities +13.8% Operating cash flow reflects EBITDA and Capex evolution 545 1,282

  10. Slide 10: Segment highlights

    Segment highlights Q2 2025 Kais Ben Hamida, CFO

  11. Slide 11: Mobile segment

    Mobile segment Growing subscriber base Subscriber base up 10.8% to 9.1 million Mobile subscriber base (thousand) subscribers +10.8% 8,916 9,137 9,138 8,245 8,316 Prepaid customer base up 11.1% to 7.3 million subscribers driven by success of 7,116 7,292 7,254 6,530 6,546 Alo and expansion of retail p

  12. Slide 12: Fixed segment

    Fixed segment Higher Fibre penetration and monetization and sustained success of Home Wireless Fixed subscriber base (thousand) Subscriber base up 12.0% to 706,000 subscribers +12.0% Revenues up 10.1% driven by both Fibre and home wireless 630 655 682 701 706 Enterprise continues to perform, driven

  13. Slide 13: Other revenues

    Other revenues Growing our “beyond the core” activities Revenues growth of 8.8% mainly driven by Other revenues (million) Wholesale and Equipment +8.8% Growth driven by solid tourism activity, roaming deals revision and higher handset sales 1,125 1,085 998 1,067 944 ICT growth driven by non-recurrin

  14. Slide 14: Priorities and Guidance

    Priorities and Guidance Q2 2025 Fahad Al Hassawi, CEO

  15. Slide 15: 2025 priorities and guidance

    2025 priorities and guidance Confidence in momentum and the execution of our strategy 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 digitalisation through reinfor

  16. Slide 16: Q&A

    Q&A 16

  17. Slide 17: Appendix

    Appendix 17

  18. Slide 18: Operational KPIs

    Appendix Operational KPIs 2024 2024 2024 2025 2025 Q2 Q3 Q4 Q1 Q2 Mobile customers (thousand) 8,245 8,316 8,916 9,137 9,138 of which prepaid 6,530 6,546 7,116 7,292 7,254 of which postpaid 1,715 1,770 1,800 1,845 1,884 Mobile customers net-adds Q-o-Q (thousand) -417 71 600 221 1 of which prepaid -44

  19. Slide 19: Thank you

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

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