Singapore Telecommunications Limited · SGX:Z74
Singapore Telecommunications — Advanced Info Service — Investor Day (June 2015)
14 slides from Singapore Telecommunications's investor day presentation, Jun 3, 2015
Slide 1: Advanced Info Service Plc. - Singtel Investor Day
Advanced Info Service Plc. Singtel Investor Day 3 June 2015
Slide 2: From Telecom Service Provider to Digital Life Service Provider
From Telecom Service Provider to Digital Life Service Provider Fixed Digital Mobile Broadband Content Largest telecom New business growth New source of revenue infrastructure in Thailand Driven toward convergence Support mobile and fixed Core element in digital Operating synergy with m
Slide 3: Revenue market share stabilized by high data growth
Revenue market share stabilized by high data growth No.1 mobile operator in Thailand Non-voice grew strongly relative to peers %YoY 41% 51.9% 52.6% 52.5% 52.4% 52.3% 39% 34% 32% 31.4% 31.0% 29.9% 29.7% 29.2% 24% 17.6% 17.9% 18.5% 16.7% 16.4% 1Q14 2Q14 3Q14 4Q14 1Q15 1Q14 2Q14 3Q14 4Q14 1Q15 3
Slide 4: Strengthening mobile business in 2015
Strengthening mobile business in 2015 Maintain market share with competitive offerings Enhance network quality to meet customers satisfaction by installing small cells and Super Wifi Increase 3G device penetration in mid-to-low tier segment by launching mid-tier smartphones and low-tier 3G fea
Slide 5: Continued strengthening network focusing on customer experience
Continued strengthening network focusing on customer experience 22,800 3G base stations including small cells 97% population coverage since mid-2014 AIS Super WiFi 650 Mbps, faster than 4G 33,000 total AIS WiFi APs • 2,000 AIS Super WiFi APs 5
Slide 6: Increase 3G device penetration to 70%
Increase 3G device penetration to 70% 42m Mid-tier AIS • Low cost, high-spec smartphones • Varieties of smartphone with attractive prices ranging from Bt1,690- 3m 39m Bt4,790 LAVA 5.0” PRO 4,790 Baht 900MHz-BTO 2100MHz-License Low-tier • Budget 3G feature phone • AIS customers 16.6m 22.4m • Trade-in
Slide 7: AIS officially launched Fixed Broadband
AIS officially launched Fixed Broadband Officially launched on 27th April: Bangkok, Chiang Mai, Nakhon Ratchasima, Udon Thani, Khon Kaen, Phuket, and Hat Yai Technology: FTTx Target: 80,000 subs in the first year, Now: 5,200 subs CAPEX in the first year: Bt1bn CAPEX for the first phase:
Slide 8: Fixed Broadband landscape in Thailand
Fixed Broadband landscape in Thailand 5mn subscribers 7mn subscribers Others in 5 years 3% 28% 32% Key player Others 37% Technology DL UL Price Technology DL UL Price Technology DL UL Price Mbps Mbps /month Mbps Mbps /month Mbps Mbps /month (Bt) (Bt) (Bt) Docsis 15 1.5 599 ADSL 10 0.512 590 ADSL 10
Slide 9: Live digital, Live more
Live digital, Live more launched new products and many more to come AIS Playbox • Entertainment platform Cloud Entertainment • TV / games / karaoke / music Beat banking • Mobile banking with interest Digital Mobile money • Bill payment / money transfer content iSWOP • Swap usage between voice and da
Slide 10: AIS Shop: Toward Digitization Base
AIS Shop: Toward Digitization Base Service on mobility • One-stop service via iPad • Prepaid identification, register new SIM, or buy a new phone Service on intelligent Kiosk • Payment Kiosk • Service Kiosk • change SIM • Vending Kiosk • buy AIS premium stuff Service by Digital Life Guru • Well-trai
Slide 11: 1Q15 financial highlight
1Q15 financial highlight (Unit: Bt mn) Service revenue ex. IC EBITDA Sales margin +4.6% YoY +9.8% YoY +0.9% QoQ +160bps YoY +2% QoQ +210bps QoQ 30,037 30,309 18,073 3.9% 28,967 17,727 16,454 2.3% 1.8% 1Q14 4Q14 1Q15 1Q14 4Q14 1Q15 1Q14 4Q14 1Q15 • driven by growth in mobile data • YoY, lower regulat
Slide 12: CAPEX maintained at Bt40bn
CAPEX maintained at Bt40bn Keeping on investing in Strengthening mobile Rolling out FBB network to enhance customer experience (excluding 4G investment) 40bn 8bn 29,000 BTS 1bn for 7.2bn including small cells 250,000 homepasses and 80,000 subs 1Q14 1Q15 FY15 Expanding shops %CAPEX to sales 28% 24% 2
Slide 13: Guidance for 2015 (maintained)
Guidance for 2015 (maintained) Service revenue • grow 3-4% Device sales • grow 10% with margin close to zero • 70% 3G device penetration • increase by 100-200 bps EBITDA margin • marketing cost remained 4% of total revenue • Bt40bn • Additional 3G BTS, fiber optic rollout, and shop CAPEX renovation
Slide 14: Disclaimers
Disclaimers Some statements made in this material are forward-looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with respect to our corporate plans, strategies and beliefs and other statements that are not historical fact