Tuas Ltd. · ASX:TUA
Tuas — Shareholder Meeting (December 2021)
14 slides from Tuas's shareholder meeting presentation, Dec 3, 2021
Slide 1: Tuas Limited AGM – Chairman's Address and CEO Presentation
3 December 2021 ASX Market Announcements Office Australian Securities Exchange Dear Sir/Madam Tuas Limited AGM – Chairman’s Address and CEO Presentation Attached is the Chairman’s address together with the CEO’s presentation to the Annual General Meeting (AGM) of Tuas Limited (ASX:TUA) to be held at
Slide 2: Chairman's Address
CHAIRMAN’S ADDRESS TUAS LIMITED ANNUAL GENERAL MEETING 3 DECEMBER 2021 Good afternoon everyone and welcome to the Tuas Limited 2021 Annual General Meeting. My name is David Teoh, I am the Executive Chairman of the Company. Thank you for your virtual attendance today. A quorum of members is present a
Slide 3: Tuas Limited AGM
Tuas Limited AGM 3rd December 2021 Page 1
Slide 4: Agenda
Agenda 1. Financials 2. Business Updates 3. Outlook 4. Q&A N.B.: All dollar amounts are Singapore Dollars. Page 2
Slide 5: Tuas Group Financial Results
Tuas Group Financial Results 11 Mar 2020 to Aug 2021 to For 12 months (in S$’m) 31 Jul 2021 31 Oct 2021 to 31 Jul 2021 (reported) (unaudited) Revenue 34.3 32.2 12.2 EBITDA (2.4) (0.5) 3.7 • TPG Singapore: • EBITDA of $0.9m for the 12 months ending 31 July 2021. • EBITDA of $3.8m for Q1 FY21/22 (unau
Slide 6: Cash Flow
Cash Flow 01 Aug 21 11 Mar 20 (in S$’000) to 31 Oct 21 to 31 Jul 21 (unaudited) Cash acquired from acquisition of a subsidiary under common control 56,025 - Proceeds from issue of share capital 88,449 - Opening Cash Balance 144,474 94,583 Acquisition of plant & equipment and other intangibles assets
Slide 7: Subscribers
Subscribers • Subscribers as of end Nov 2021 at about 435,000 • ARPU at $9.45 Page 5
Slide 8: Mobile Plans
Mobile 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 Unlimited Mobile to Mobile Calls for All Plans Page 6
Slide 9: Business Plan
Business Plan 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, then $8 per month. Page 7
Slide 10: TPG Super Roam
TPG Super Roam Free roaming data inclusion with all TPG Mobile Plans for 57 destinations. Page 8
Slide 11: Quality of Service
Quality of Service Latest Published IMDA QoS Apr 21 May 21 Jun 21 Quarterly Audit Results Outdoor Coverage (%) 99.74 99.34 99.63 Road Tunnels (%) 100 MRT Tunnels and Stations Completed Full Coverage end Oct 2021. IMDA Audit Starts Q1 2022. Page 9
Slide 12: 5G Updates
5G Updates • Provisionally awarded 5G spectrum in the 2.1 GHz spectrum auction. • 2 lots (paired 10 MHz) were procured at $31M. • Complementary to existing 800MHz mmWave spectrum. • Rollout begins Q1 2022 with launch of 5G Standalone services in 2022. Page 10
Slide 13: Outlook
Outlook • YTD EBITDA is above budget. • 5G service planned for 2022. Page 11
Slide 14: Disclaimer
Disclaimer 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