Slide 1: Earnings Presentation Q2 2026
Earnings Presentation Q2 2026
Slide 2: Disclaimer
Disclaimer This document has been prepared by Mobily (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, and no reliance should be placed on the fairne
Slide 3: Content
Saudi Regulatory and Telecom Environment H1-26 in Review Mobily’s Strategy 2026 - 2030 Content Operational Performance Highlights Financial Performance Highlights Key Financial Indicators FY-26 Performance Guidance Appendix: Sustainability at Mobily
Slide 4: Saudi Regulatory and Telecom Environment
Saudi Regulatory and Telecom Environment 2.2% 2.3% 2.1% TASI and TTSI 15,000 KSA inflation 1 1.8% 1.8% 10,000 5,000 -3.3% and 1.8% 30-Jun-25 30-Sep-25 31-Dec-25 31-Mar-26 30-Jun-26 +1.2% YTD Q2-25 Q3-25 Q4-25 Q1-26 Q2-26 TASI TTSI 3M and 6M Mobily share price SAIBAOR 5.6% 5.3% 5.2% 5.3% 5.1% perform
Slide 5: H1-26 in Review
H1-26 in Review Launched a corporate social responsibility Obtained ISO Won 4 Effie Awards program, “Mubadroon,” to Achieved the highest certificates for Risk Won the across multiple engage employees in level of conformance Management and Saudization Award categories, recognizing volunteer work with
Slide 6: Mobily's Strategy 2026 - 2030
Mobily’s Strategy 2026 - 2030 S H I N E Strengthen Harness the power Increase the Navigate digital Enable customer of a digital-first depth of Infrastructure for organizational experience approach for enterprise growth growth through leadership consumers solutions and operational transform excellenc
Slide 7: Operational Performance Highlights
Operational Performance Highlights Consumer Business Wholesale o Successfully concluded the Hajj season o Expanded and diversified the ICT o Enhanced service capabilities through through operational excellence and an portfolio and ecosystem across B2B strategic partnerships with major exceptional cu
Slide 8: Financial Performance Highlights
Financial Performance Highlights ( Million) Revenue EBITDA Net Income CAPEX 5,080 1,963 901 883 +5.2% YoY +7.7% YoY +8.6% YoY +56.0% YoY Strong achievements in our financial KPI’s: o Revenue growth across all streams, coupled with a healthy growth in the overall subscriber base o Solid EBITDA level
Slide 9: Key Financial Indicators | Solid Top-Line Momentum
Key Financial Indicators | Solid Top-Line Momentum Revenues ( Million) +5.2% +0.8% +5.3% 5,188 5,040 5,080 10,120 4,828 4,849 9,606 o Revenues increased 5.2% YoY and 0.8% QoQ to 5,080 million, driven by growth across all revenue streams and 6,209 healthy growth in overall subscriber base 3,348 3,101
Slide 10: Key Financial Indicators | Healthy Subscriber Base
Key Financial Indicators | Healthy Subscriber Base Mobile Subscribers FTTH Subscribers +16.9% -1.4% +7.9% +1.2% 14.4 15.1 14.9 0.305 0.311 0.315 13.4 0.290 0.297 12.8 2.1 2.1 Postpaid 2.1 2.0 2.0 Prepaid 12.3 13.0 12.8 10.8 11.4 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Slide 11: Key Financial Indicators | Remarkable EBITDA Performance
Key Financial Indicators | Remarkable EBITDA Performance EBITDA ( Million) +7.7% -0.4% +9.4% 2,060 3,934 1,970 1,971 1,963 1,823 3,598 o EBITDA increased 7.7% YoY to 1,963 million, driven by top-line growth, while decreased by (0.4%) QoQ o EBITDA increased 9.4% in 6M-26 to 3,934 million, with an EBI
Slide 12: Key Financial Indicators | Investment-Driven Approach
Key Financial Indicators | Investment-Driven Approach CAPEX ( Million) -52.3% 5,828 CAPEX decreased by (52.3%) YoY to 1,287 million: 3,629 o Investments allocated in fiber network development, 2,697 data centers and 5G network expansion 29.7% o CAPEX/revenue ratio reached a level of 12.7% 1,287 28.1
Slide 13: Key Financial Indicators | Disciplined Financial Management
Key Financial Indicators | Disciplined Financial Management Gross Debt ( Million) Net Debt ( Million) -4.5% -2.1% -4.8% -2.9% 10,806 10,714 10,787 10,545 10,320 7,457 7,678 7,011 7,311 7,099 1.00x 1.01x 0.92x 0.93x 0.89x 6M 2025 9M 2025 12M 2025 3M 2026 6M 2026 6M 2025 9M 2025 12M 2025 3M 2026 6M 20
Slide 14: Key Financial Indicators | Sustained Profitability Growth
Key Financial Indicators | Sustained Profitability Growth Net Income ( Million) +8.6% +2.4% +11.5% 953 1,781 916 901 880 1,597 830 o Net Income increased 8.6% YoY to and 2.4% QoQ to 901 million, driven by the growth in revenue and EBITDA o Net Income rose by 11.5% in 6M-26 reaching 1,781 million o T
Slide 15: Progressing Toward FY-26 Guidance
Key Financial Indicators | Progressing Toward FY-26 Guidance 6M-26 Actual FY-26 Guidance 5.3% Mid- to high- single Revenue Growth digit growth 38.9% EBITDA Margin 37-38% 0.89x Net Debt/EBITDA 0.9-1.0x 12.7% CAPEX Intensity 18-20%
Slide 16: Q&A
Q&A
Slide 17: Thank You..
Thank You.. Get in touch with Mobily’s IR team: IR Email IRD@mobily.com.sa IR Phone 0560314099 View our 2025 Sustainability IR Webpage IR App 2025 Annual Report Report
Slide 18: Appendix: Sustainability at Mobily
Appendix: Sustainability at Mobily Aligning with National and International Frameworks ACCOUNTABLE ENTERPRISE o Corporate Governance o Ethical Business Practices o Transparency and Mobily’s Contribution to the Sustainable Development Goals Reporting o Responsible Supply Chain o Human Rights RESPONSI