Slide 1: Tuas Limited Full Year Results Presentation
Tuas Limited Full Year Results Presentation 11 March 2020 (date of incorporation) to 31 July 2021 28th September 2021 Page 1
Slide 2: Agenda
Agenda 1. Financials 2. Business Updates 3. Outlook 4. Q&A N.B.: All reported numbers are in Singapore Dollars. Page 2
Slide 3: Tuas Group Financial Results
Tuas Group Financial Results Reported For 12 months (in S$’m) to 31 July 2021 Revenue 34.3 32.2 EBITDA (2.4) (0.5) NPAT (32.6) (28.2) TPG Singapore achieved positive EBITDA of $0.9M for the 12 months ending 31 July 2021. Page 3
Slide 4: Revenue and Subscribers
Revenue and Subscribers Revenue Performance • Core mobile phone services is 91% of total revenue. ARPU • Average over last 12 months $9.43 per month. Subscriber Performance Subscribers ('000) • Commercial services launched 31 March 2020. 400 • More than 392,000 active subscriptions as of 31 July 300
Slide 5: Cash Flow
Cash Flow For 11 March 2020 to 31 July 2021 S’000 Cash acquired from acquisition of a subsidiary under common control 56,025 Proceeds from issue of share capital 88,449 Cash following acquisition of TPG Singapore (26 June 2020) 144,474 Acquisition of plant & equipment and other intangibles assets (4
Slide 6: Unlimited Mobile to Mobile Calls for All Plans
Unlimited Mobile to Mobile Calls for All Plans 300 Local Fixed Minutes 500 Local Fixed Minutes 300 Local Fixed Minutes 30 Local non-TPG SMS 50 Local non-TPG SMS 30 Local non-TPG SMS 1GB Free Roaming 2GB Free Roaming 1GB Free Roaming 300 IDD Minutes Page 6
Slide 7: New Business/SME Plan – Launched Sep 2021
New Business/SME Plan – Launched Sep 2021 With Unlimited Mobile-to-Mobile Calls, Unlimited SMS to TPG mobiles, 500 Local Fixed Minutes, 50 Local non-TPG SMS, 1GB Free Roaming! * $5 per month for first 3 months, thereafter $8 per month. Page 7
Slide 8: Extensive Outdoor Infrastructure
Extensive Outdoor Infrastructure 800Mhz of mmWave spectrum available for 5G deployment Page 8
Slide 9: Quality of Service
Quality of Service Latest IMDA QoS Apr 21 May 21 Jun 21 Quarterly Audit Results Outdoor Coverage (%) 99.74 99.34 99.63 In-building (buildings) 20/20 16/16 20/20 Road Tunnels (%) 100 Meets or exceeds IMDA conditions Page 9
Slide 10: MRT Tunnels Coverage
MRT Tunnels Coverage MRT Tunnels/Stations Completed Pending Remarks NEL / CCL / DTL / CAL ✔ - - TEL (Stages 1 to 3) ✔ NSEW 8 11 By end Oct 2021 Expecting to meet IMDA coverage conditions before due date Page 10
Slide 11: Other Business Updates
Other Business Updates • Achieved key ISO 22301:2019 and ISO 27001:2013 certifications. • ISO 22301:2019 is the certification standard for Business Continuity Management System. • ISO 27001:2013 is the certification standard for Information Security Management System. • Obtained IMDA approval for 5G
Slide 12: Outlook
Outlook • TPG Singapore expected to continue tracking EBITDA positive. • Capital expenditure guidance of approximately S$40 million for FY22, excluding investment in 5G. Page 12
Slide 13: This presentation information. contains
This presentation contains certain forward-looking and unaudited information. Such information is based on estimates and assumptions that, whilst considered reasonable by the company, are subject to risks and uncertainties. Actual results and achievements could be significantly different from those
Slide 14: Q&A
Q&A Page 14