Slide 1: ASX cover letter for results investor presentation
Market Announcements Office Australian Securities Exchange For personal use only Level 4, 20 Bridge Street Sydney NSW 2000 Sydney, 25 February 2021 TPG Telecom Limited Results for Year Ended 31 December 2020 – Investor Presentation Please find attached for immediate release to the market an Investor
Slide 2: TPG Telecom Results Presentation
tpg tics TPG Telecom Results Presentation For the year ended 31 December 2020
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Slide 4: 2020 Highlights & 2021 Strategic Priorities
2020 Highlights & 2021 Strategic Priorities InNaki Berroeta Chief Executive Officer and Managing Director
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Slide 8: 2021 Strategic Priorities
N tpg rise 2021 Strategic Priorities Capitalising on strengths and opportunities to drive growth How we will Bring more of our products Launch 5G fixed wireless Increase focus on drive growth into even more Australian services and bring more Enterprise, Government households customers onto our and W
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Slide 12: 2020 Financial Results
2020 Financial Results Stephen Banfield Chief Financial Officer
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Slide 15: Reconciliation of Reported to Pro Forma Income Statement
Reconciliation of Reported to Pro Forma Income Statement tpg rise 2020 ADD BACK: LESS: ADD BACK: 2020 REPORTED 1H20 2H20 MERGER 2H20 ONE-OFF ACQUIRED PRO FORMA INCOME PRO FORMA TRANSACTION INCOME TAX CUSTOMER BASE INCOME $m STATEMENT ADJUSTMENTS* COSTS? CREDIT? AMORTISATION4 STATEMENT Revenue 4,350
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Slide 25: Reconciliation of Reported to Pro Forma Cash Flow
Reconciliation of Reported to Pro Forma Cash Flow 2020 1H20 ADD BACK: 2020 REPORTED PRO FORMA 2H20 MERGER PRO FORMA $m CASH FLOW ADJUSTMENTS? TRANSACTION COSTS? CASH FLOW Operating cash flow 1,188 375 1,563 Tax paid - (56) (56) Mobile spectrum payments (204) (484) (688) Other capital expenditure (61
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Slide 28: 2021 Outlook
tpg ssss 2021 Outlook Inaki Berroeta Chief Executive Officer and Managing Director
Slide 29: Our 2021 Focus
2 tpg siss Our 2021 Focus ] Continue to provide a great customer experience across our networks and service channels, supporting customers through COVID and beyond. ] Focus on continued integration and synergies program. ] Achieve scale in 5G rollout across Sydney, Melbourne, Brisbane, Adelaide, Per
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Slide 36: Reconciliation of Reported to Pro Forma 2019 Income Statement
tpg rise Reconciliation of Reported to Pro Forma 2019 Income Statement 2019 PRO FORMA INCOME STATEMENT REVISED 2019 PRO PER MERGER ADJUSTMENT ADJUSTMENT FORMA INCOME $m SCHEME BOOKLET 1 2 STATEMENT Revenue 5,899 - - 5,899 Other income 10 - - 10 Cost of provision of telco services (1,931) - - (1,931)
Slide 37: 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 Group at the date of preparation, are subject to risks and uncertainties. Actual results and achievements could be