Slide 1: Investor Relations Presentation 4Q/FY2025
MBC INVESTOR RELATIONS PRESENTATION FY2024 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 0‹#› Investor Relations Presentation 4Q/FY2025
Slide 2: Disclaimer
DISCLAIMER Important Information Upon receipt of this Investors’ Presentation, or any verbal presentation relating thereto (collectively, the “Information”), you irrevocably agree to be bound by the following terms and conditions: The Information is confidential and may not be reproduced, redistribu
Slide 3: Contents
CONTENTS 01 02 03 MBC Group is forging a global media group that enriches people’s MBC GROUP BUSINESS PERFORMANCE lives through information, OVERVIEW SEGMENTS HIGHLIGHTS interaction and entertainment. The Group commits to being the leading multi-platform provider of innovative information and entert
Slide 4: MBC Group Overview
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 04 01 MBC GROUP OVERVIEW
Slide 5: Our Group at a Glance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 05 OUR GROUP AT A TRACK RECORD OF GROWTH & INNOVATION A GLANCE Since inception, the Group has established itself as the leading media company for free-
Slide 6: MBC's Evolution
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 06 2025 MBC’S EVOLUTION PIF acquires 54% of the Group’s shares With a history of over 30 years, MBC has built a strong and 2023 Mike Sneesby joins Expan
Slide 7: Our Group Segments
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 07 OUR GROUP SEGMENTS MBC has continued to grow its presence and reach in the MENA region through three primary verticals BROADCASTING & OTHER MEDIA & E
Slide 8: Business Segments
MBC INVESTOR RELATIONS PRESENTATION FY2025 FY2024 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 0‹#› 08 02 BUSINESS SEGMENTS
Slide 9: Broadcasting & Other Commercial Activities: Overview
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 09 BROADCASTING & OTHER COMMERCIAL ACTIVITIES: OVERVIEW Pan-Arab broadcasting leader for 35 years reaching over 150M viewers every week BROADCASTING & O
Slide 10: MBC SHAHID OTT: Overview
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 10 MBC SHAHID OTT: OVERVIEW MBC SHAHID is the leading OTT platform in MENA OTT – MBC SHAHID: OUR GROWTH ENGINE Market Opportunity % CAGR (2024-2028) MBC
Slide 11: Media & Entertainment Initiatives: Overview
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 11 MEDIA & ENTERTAINMENT INITIATIVES: OVERVIEW MBC is developing the broader media ecosystem in the region and in KSA in line with Vision 2030 MEDIA & E
Slide 12: Content: At the Core of Our Business Segments
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 12 CONTENT: AT THE CORE OF OUR BUSINESS SEGMENTS The key customer value proposition is to consistently deliver new, engaging, and compelling content. 75
Slide 13: Performance Highlights FY 2025
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 13 03 PERFORMANCE HIGHLIGHTS FY 2025
Slide 14: FY 2025 Financial Highlights
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 14 FY 2025 GROUP REVENUE GROSS PROFIT NET PROFIT FINANCIAL SAR 5,390.9 MN SAR 1,265.9 MN SAR 437.5 MN HIGHLIGHTS +28.5% YoY +5.0% YoY +2.7% YoY 23.5% GP
Slide 15: FY 2025: Key Performance Highlights
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 15 FY 2025: KEY PERFORMANCE HIGHLIGHTS MBC GROUP delivered 28.5% revenue growth to SAR 5.4 billion in FY 2025, supported by continued expansion in MBC S
Slide 16: Financial Summary 4Q/FY 2025
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 16 04 FINANCIAL SUMMARY 4Q/FY 2025
Slide 17: Group Financial Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 17 GROUP FINANCIAL PERFORMANCE MBC Group delivered strong growth in FY 2025, with revenues increasing 28.5%, reflecting continued momentum across the Gr
Slide 18: Broadcasting & Other Commercial Activities Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 18 BROADCASTING & OTHER COMMERCIAL ACTIVITIES PERFORMANCE BOCA’s growth was mainly driven by higher programme revenues within Other Commercial Activitie
Slide 19: MBC SHAHID (OTT) Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 19 MBC SHAHID (OTT) PERFORMANCE MBC SHAHID delivered strong full-year performance, supported by solid subscriber growth across MENA and international ma
Slide 20: Media & Entertainment Initiatives Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 20 MEDIA & ENTERTAINMENT INITIATIVES PERFORMANCE Media & Entertainment Initiatives continue to be a strong value-add for MBC, with FY 2025 growth reflec
Slide 21: Guidance
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 21 GUIDANCE BROADCASTING & OTHER MEDIA & ENTERTAINMENT MBC SHAHID - OTT COMMERCIAL ACTIVITIES INITIATIVES FY 2026E FY 2026E FY 2026E Revenue (% Growth)
Slide 22: Leadership
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 22 05 LEADERSHIP
Slide 23: Executive Management Team
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 23 EXECUTIVE A team with decades of media sector experience and a deep understanding of local and regional market dynamics that has guided the Group to
Slide 24: Board of Directors
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 24 BOARD OF DIRECTORS MBC’s Board of Directors is Waleed bin Ibrahim H.E. Hindi bin H.E. Khaled bin Abdulrahman Abdullah AlIbrahim Abdullah AlSohimi Abd
Slide 25: Outlook
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 25 05 OUTLOOK
Slide 26: Strategic Foundation & Growth Pillars
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Content Highlights 04 Operational Updates 05 Financials 06 Outlook 26 STRATEGIC FOUNDATION & GROWTH PILLARS MBC Group has consistently demonstrated resilience through market leadership, strong viewership, diversified reve
Slide 27: Market Overview
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 27 MARKET OVERVIEW Thriving in the Global Epicenter of Entertainment MACRO DRIVERS MARKET DRIVERS Young and Growing Large and diverse Support Increasing
Slide 28: Market Overview (Contd.)
MBC INVESTOR RELATIONS PRESENTATION FY2025 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 28 MARKET OVERVIEW (CONTD.) Large Arabic speaking population beyond the MENA region constitutes an extended addressable market 40M+ FRANCE Arab speaking
Slide 29: Appendix
MBC INVESTOR RELATIONS PRESENTATION FY2025 Appendix 29 APPENDIX
Slide 30: Investment Highlights
MBC INVESTOR RELATIONS PRESENTATION FY2025 Appendix 30 INVESTMENT 1 Highly attractive macro fundamentals supporting long-term, sustainable growth across Media and Entertainment verticals HIGHLIGHTS Leading broadcasting company in the MENA region with Leveraging our unique 2 unparalleled reach value
Slide 31: Income Statement (SAR Millions)
MBC INVESTOR RELATIONS PRESENTATION FY2025 Appendix 31 INCOME STATEMENT (SAR MILLIONS) COMMENTARY DESCRIPTION 4Q 2024 4Q 2025 CHANGE YOY FY 2024 FY 2025 CHANGE YOY Broadcasting growth in line with broader market’s trends • TV revenues reached SAR 1,349.8 million in FY 2025 Total Revenue 1,239.7 1,54
Slide 32: Balance Sheet (SAR Millions)
MBC INVESTOR RELATIONS PRESENTATION FY2025 Appendix 32 COMMENTARY BALANCE SHEET (SAR MILLIONS) ASSETS Non-current Assets: • The increase was mainly due to additions in property and DESCRIPTION 31 December 2025 31 December 2024 % CHANGE equipment inline with expansion in Saudi offices. Major increase
Slide 33: Cash Flow Summary (SAR Millions)
MBC INVESTOR RELATIONS PRESENTATION FY2025 Appendix 33 CASH FLOW SUMMARY (SAR MILLIONS) COMMENTARY NON-CASH ADJUSTMENTS DESCRIPTION FY 2025 FY 2024 CHANGE YOY Non-cash adjustments mainly represents items such as depreciation and amortization, net finance income, provision for doubtful debts, Operati
Slide 34: Financial Summary: Historical & FY 2025
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 34 FINANCIAL SUMMARY Historical & FY 2025
Slide 35: Group Financial Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 35 GROUP FINANCIAL PERFORMANCE MBC has experienced strong revenue growth across its core business segments, with positive bottom-line performance REVENUE BREAKDOWN GROUP GROSS PROFIT GROUP NET PROFIT (SAR Millions) (
Slide 36: Group Quarterly Financial Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 36 GROUP QUARTERLY FINANCIAL PERFORMANCE MBC's quarterly results reflect the typical seasonality of our business, showing how performance varies throughout the year REVENUE BREAKDOWN GROUP GROSS PROFIT GROUP NET PROF
Slide 37: Group Financial Performance Revenue
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 37 GROUP FINANCIAL PERFORMANCE REVENUE MBC's revenue breakdown for 2023, 2024, and 2025 highlights the contribution of each segment over these years. REVENUE SEGMENT CONTRIBUTION REVENUE SEGMENT CONTRIBUTION REVENUE
Slide 38: Broadcasting & Other Commercial Activities Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 38 BROADCASTING & OTHER COMMERCIAL ACTIVITIES PERFORMANCE MBC’s Broadcasting & Other Commercial Activities experienced consistent topline growth with a stable cost structure REVENUE BREAKDOWN GROSS PROFIT NET PROFIT
Slide 39: MBC SHAHID (OTT) Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 39 MBC SHAHID (OTT) PERFORMANCE MBC SHAHID has experienced exceptional revenue growth across all its operations with a stable cost structure REVENUE BREAKDOWN NET LOSS (SAR Millions) (SAR Millions) 1,383.5 2023 2024
Slide 40: Media & Entertainment Initiatives Performance
MBC INVESTOR RELATIONS PRESENTATION FY2025 Financial Summary - Historical & FY 2024 40 MEDIA & ENTERTAINMENT INITIATIVES PERFORMANCE Media & Entertainment Initiatives continue to be a strong value-add for MBC and the media ecosystem in KSA, with strong partnerships fostering growth and development R
Slide 41: Thank You
THANK YOU