Telkom Sa Soc Ltd. · JSE:TKG
Telkom Sa Soc — Investor Day (August 2014)
11 slides from Telkom Sa Soc's investor day presentation, Aug 4, 2014
Slide 1: 2014 Investor Day
2014 Investor Day 04 August 2014
Slide 2: Introduction
INTRODUCTION Sipho Maseko, Group Chief Executive 01
Slide 3: Agenda
Agenda 09:00 Introduction 09:30 Wholesale and Networks 10:30 Tea 11:00 Telkom Retail 12:00 Lunch 13:00 Telkom Consumer 14:00 Procurement, Property and Supply chain 15:00 IT 15:30 Marketing (and Brand) 3
Slide 4: Four challenges facing our company
Four challenges facing our company 01 Fixed market decline Increased operating 1 2 expenses 3 4 Threats to core fixed Performance below business that of peers 4
Slide 5: Telkom's turnaround underpinned by two objectives
Telkom’s turnaround underpinned by two objectives 01 1. Reposition the business to achieve commercial sustainability Implement efficiency drive Generate sustainable revenue streams 2. Fulfil a broader role in transforming the South African economy 5
Slide 6: Realising our strategy will involve focus and discipline in executing
Realising our strategy will involve focus and discipline in executing 01 Seamlessly connecting South Africans to a better life Centre of the digital home Lead in business, enterprise and government Pre-eminent in wholesale Enabled by: People & organisational capabilities An invincible netw
Slide 7: Our turnaround must be guided by wise choices
Our turnaround must be guided by wise choices 01 Quick wins = confidence Customer first Sustained wins = long-term success Turnaround Build adjacencies Focus on through partnerships, fixed connectivity - alliances, mergers our core product and acquisitions 7
Slide 8: Key features of the business landscape thus far
Key features of the business landscape thus far 01 Challenges: Wins: Voice revenue under pressure Continued cost reductions Data revenue is a challenge Mobile growth Lower margins Focus on cash flow Improving customer service Good performance in equity market Complying with Settlem
Slide 9: Customer experience improvement a priority
Customer experience improvement a priority 01 "On a scale 0-10, how likely is it that you would Extremely recommend our company to a friend or colleague?" Extremely likely unlikely 9 - 10 7-8 0-6 Promoters Passives Detractors Loyal customers Got what they asked for but Dissatisfied by their ex
Slide 10: The Winning Formula
Our brand promise 01 The Winning Formula: One Telkom Product Advantage Invincible Network Superior Customer Service 10
Slide 11: Staff restructuring: Fit For The Future
Staff restructuring: Fit For The Future 01 Objectives Flatten / delayer managerial and specialist level Bring leadership closer to customer Lower human capital cost Improve financial performance 11