Symphony Communication Public Co., Ltd. · SET:SYMC
Symphony Communication Public — Q1 2021 Earnings Presentation
11 slides from Symphony Communication Public's earnings presentation, May 27, 2021
Slide 1: Analyst Meeting 1Q2021
Analyst Meeting 1Q2021 27th May 2021
Slide 2: 1Q2021 Financial Performance; 2021 Outlook
1Q2021 Financial Performance 2021 Outlook
Slide 3: 1Q2021 Financial Highlight
1Q2021FINANCIAL HIGHLIGHT Revenue Growth both YoY and QoQ Cost Increased for support new customers revenue increased due to more demand Cost increased due to connectivity to support connectivity both domestic and international new customer. amid covid-19. Net Profit increase QoQ, decrease YoY Covid-
Slide 4: 1Q2021 Financial Performance
1Q2021 FINANCIAL PERFORMANCE Unit : Million Baht Revenue +2% +5% 1Q2021 Revenue increase YoY and QoQ due to 346 higher service income since last year 339 increasing on new sales especially 330 international section . 1Q20 4Q20 1Q21 EBITDA -6% +3% 1Q2021 EBITDA decrease 6% YoY due to higher cost of 1
Slide 5: Revenue Structure
REVENUE STRUCTURE Other 1% Other 2% International 25% International 2020 Enterprise 28% 1Q2021 Enterprise 42% Revenue Revenue 43% 1,322 MB 346 MB Wholesale Wholesale 32% 27% Revenue from Enterprise and International section growth from last year which offset with decreasing of Wholesale section. 1Q2
Slide 6: Cost of Services & Sales and Operating Cost
COST OF SERVICES & SALES and OPERATING COST Unit : Million Baht COSS +5% +7% 1Q2021 Cost increased due to higher from cable rental on 223 domestic and international segment to support higher connectivity demand during WFH and 213 increasing traffic demand from Myanmar situation, 208 higher repair ma
Slide 7: Financial Position
FINANCIAL POSITION Cash Flow Management Debt Maturity Profile • Operating cash flow remained 1.88 positive and stable to support 120MB working capital, future investment 129MB and loan obligations. 1.19 0.93 0.69 0.74 • Continued loan repayment 0.68 obligations. Lower financial cost. 2,637 2,677 2,1
Slide 8: 2021 Outlook
4Q2020 Financial Performance 2021 Outlook
Slide 9: 2021 Outlook
2021 OUTLOOK Economic &COVID-19 Domestic Market International Market Cash Conserve & Capex Spending • COVID-19 epidemic will • Secured 2 large bank • Key driver growth continue to affect branches connectivity, especially from CLMV • Capex spending businesses in the second expected to completed by de
Slide 10: IR Contact
IR CONTACT Symphony Communication Public Company Limited Investor Relations Tel: +66 2 101-1111 # 36305 email: ir@symphony.net.th alexloh@symphony.net.th thareerat.w@symphony.net.th Website: https://www.symphony.net.th/ 1Q2021 Analyst Meeting 10
Slide 11: Thank You
THANK YOU
Symphony Communication Public Company — Q1 2021 Earnings Presentation on 6ix