Saudi Telecom Co. · TADAWUL:7010
Saudi Telecom — Q2 2020 Earnings Presentation
17 slides from Saudi Telecom's earnings presentation, 2020
Slide 1: Financial Results Presentation Q2 2020
Financial Results Presentation Investor Relations Q2, 2020
Slide 2: Disclaimer
Disclaimer Financial Results Q2,2020 | 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,
Slide 3: Agenda
Financial Results Q2,2020 | stc group Agenda I. Strategy Overview II. KSA Telecom Market Overview III. Financial Highlights
Slide 4: I. Strategy Overview
I. Strategy Overview = sen ati . Sic
Slide 5: stc DARE Strategy
stc DARE Strategy Financial Results Q2,2020 | stc group igitize stc ccelerate Core Asset Performance Digitally transform stc’s operational Extract more value from our core capabilities assets and traditional segments dare einvent Customer xpand Aggressively Experience At World-class Scale And Scope
Slide 6: Aligning stc Strategy with Saudi Arabia's 2020 NTP & 2030 Vision
Aligning stc Strategy with Saudi Arabia’s 2020 NTP Financial Results Q2,2020 | 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
Slide 7: II. KSA Telecom Market Overview
II. KSA Telecom Market Overview
Slide 8: KSA & Telecom Industry (Q2 2020)
KSA & Telecom Industry (Q2 2020) Financial Results Q2,2020 | stc group • Saudi Aramco posts strong results in Q1 despite challenges, expects COVID-19 to weigh on revenue. • Saudi Aramco completes acquisition of 70% stake in SABIC. • Saudi Arabia: Hajj 2020 to be held with limited number of pilgrims.
Slide 9: Business Highlights
Financial Results Q2,2020 | stc group Business Highlights stc announce localizing platform for stc launched “Virtual Clinic" Service to stc Group and Nokia signed a five-year E-SIM for the first time in Saudi. Facilitate Remote Communication Master Frame Agreement (MFA) to Between Patients and
Slide 10: III. Financial Highlights
lll. Financial Highlights Sic
Slide 11: Financial Highlights: Revenue
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group Revenue 9.7% 7.1% 6.9% 14.92 28.86 26.99 14.11 13.93 13.60 13.27 Q2-19 Q3-19 Q4-19 Q1-20 Q2-20 6M-19 6M-20 stc achieved the highest quarterly revenues since 2013 with a CAGR of 3.9% All figures are in SAR Billions 11
Slide 12: Financial Highlights: Gross Profit
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group Gross 10.0 Profit 68.0% 1.6% 66.0% 2.6% 20.00 62.00% 1.8% 64.0% 63.0% 16.54 16.11 60.00% 8.34 8.21 59.69% 8.36 8.20 62.0% 58.00% 8.0 7.92 57.31% 60.0% 60.3% 56.00% 58.8% 58.0% 54.00% 56.0% 52.00% 56.1% 55.9% 6.0 0.00 54.0% 50.
Slide 13: Financial Highlights: Operating Profit (EBIT)
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group Operating Profit (EBIT) 5.00 40.00% 8.00 -10.2% 31.00% 4.50 -11.9% 35.00% 7.00 6.75 4.00 26.00% 1.9% 6.07 6.00 25.02% 3.48 30.00% 21.02% 3.50 3.33 21.00% 5.00 3.00 3.06 3.00 25.00% 25.56% 4.00 16.00% 23.58% 2.40 2.50 21.56% 3.
Slide 14: Financial Highlights: EBITDA
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group EBITDA -3.3% -5.5% 11.10 5.800 11.04 48.00% 46% 5.66 0.2% 11.00 46.00% 40.91% 5.600 36.98% 44.00% 37% 10.90 5.400 5.33 5.34 42.00% 41.57% 5.24 10.80 40.00% 28% 5.200 38.25% 10.70 38.00% 10.67 4.99 19% 5.000 37.11% 36.00% 10.60
Slide 15: Financial Highlights: Net Profit
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group Net Profit 0.7% -4.3% 5.89 5.88 5.87 5.86 5.85 5.84 5.83 5.82 5.81 5.60 5.64 22% 5.79 5.78 5.77 5.76 5.75 5.74 5.73 5.72 5.71 5.70 5.69 5.68 5.67 5.66 5.65 5.63 5.62 5.61 -6.5% 5.60 5.59 5.58 5.57 5.56 5.55 5.54 5.53 5.52 5.51
Slide 16: Price vs. Yield Fluctuation and Dividend Policy
stc – Q2, 2020 Financial Highlights Financial Results Q2,2020 | stc group Price Vs. Yield Fluctuation 110 6.0% stc commits to pay a fixed minimum dividend of a SR 1 per share per quarter. Further, the company may consider and pay additional dividend subject to the Board approval after 102 5.2% ass
Slide 17: Thank You
=] \°) > = c ui) <= _ Sic
Saudi Telecom Company (stc) — Q2 2020 Earnings Presentation on 6ix