Slide 1: Financial Results Presentation FY 2021
Financial Results Presentation Investor Relations FY 2021
Slide 2: Agenda
Financial Results FY 2021 | stc group Agenda 1. Strategy Overview 2. Company Overview 3. Financial Highlights 4. Q&A Session 5. Appendix
Slide 3: 1. Strategy Overview
1. Strategy Overview
Slide 4: stc DARE Strategy
stc DARE Strategy Financial Results FY 2021 | stc group digitize stc accelerate performance → Instill digital mindset and unlock the potential of → Maximize shareholder returns by transforming costs and digital and analytics capabilities. monetizing assets. → Transform into an agile technology compa
Slide 5: Aligning stc Strategy with Saudi Arabia's 2020 NTP & 2030 Vision
Aligning stc Strategy with Saudi Arabia’s 2020 NTP Financial Results FY 2021 | stc group 2020 & 2030 Vision To raise our ranking on the E-Government Survey Index from our current position of 36 to be among the top five nations; Elements of stc Strategy: To increase the private sector's contribut
Slide 6: 2. Company Overview
2. Company Overview wR sen ati . Sic
Slide 7: 2021 key milestones by quarter
Financial Results FY 2021 | stc group The Council of stc launched the stc succeeded in Ministers approved digital control center, providing the largest the establishment of The board of directors stc is continuing its A company dedicated which is considered advanced 5G network stc Digital Bank, of s
Slide 8: Business Units, Infrastructure and stcPay
Financial Results FY 2021 | stc group → Business Units → Infrastructure • stc has deployed 6,506 5G towers as 5G the end of 2021. EBU was able to grow its revenues by 20.9%, benefiting from the company’s Enterprise Business ability to accommodate the strong Subscriber base increased by 10.3% and Uni
Slide 9: 3. Financial Highlights
3. Financial Highlights Sic
Slide 10: stc – 2021 Financial Highlights: Revenue
stc – 2021 Financial Highlights Financial Results FY 2021 | stc group Revenue 7.6% 63.42 5.7% 58.95 2.2% 15.90 16.09 15.69 15.74 15.22 Q4-20 Q1-21 Q2-21 Q3-21 Q4-21 2020 2021 stc continued to display consistent growth in its annual revenues All figures are in SAR Billions 10
Slide 11: stc – 2021 Financial Highlights: Gross Profit
stc – 2021 Financial Highlights Financial Results FY 2021 | stc group Gross 10.0 Profit 0.8% 67.00% -0.5% 1.8% 33.95 33.79 91.00% 8.56 8.52 8.45 8.35 62.00% 81.00% 8.37 30.00 71.00% 8.0 61.00% 57.00% 57.59% 51.00% 53.28% 41.00% 53.19% 52.95% 55.52% 54.56% 52.53% 31.00% 52.00% 21.00% 11.00% 6.0 10.00
Slide 12: stc – 2021 Financial Highlights: EBITDA
stc – 2021 Financial Highlights Financial Results FY 2021 | stc group EBITDA 2.5% 3.4% 2.9% 6.00 60.00% 145% 24.00 22.84 136% 5.90 5.84 22.09 127% 5.77 22.00 55.00% 118% 5.80 109% 5.70 20.00 100% 5.63 5.63 5.61 50.00% 91% 5.60 18.00 82% 5.50 45.00% 73% 64% 5.40 16.00 55% 40.00% 37.47% 46% 5.30 36.99
Slide 13: stc – 2021 Financial Highlights: Net Profit
stc – 2021 Financial Highlights Financial Results FY 2021 | stc group Net Profit 0.8% 2.9% 40% 12.00 -10.6% 11.31 3 2.95 10.99 2.92 11.00 35% 25% 2.82 10.00 3 30% 23% 9.00 2.59 2.61 3 21% 8.00 25% 2 19% 7.00 18.64% 17.83% 20% 18.80% 18.58% 6.00 2 17.74% 17% 15% 17.02% 5.00 16.22% 2 15% 4.00 10% Q4-2
Slide 14: stc – 2021 Financial Highlights: Price vs. Yield and Dividend Policy
stc – 2021 Financial Highlights Financial Results FY 2021 | stc group Price Vs. Yield Fluctuation stc commits to pay a fixed minimum dividend of a SR 1 per share per starting from Q4 2021 for three years. Further, the company may consider and pay additional dividend subject to the 125 4.00% Board
Slide 15: 5. Appendix
5. Appendix
Slide 16: KSA & Telecom Industry
KSA & Telecom Industry Financial Results FY 2021 | stc group → The point-of-sale (POS) transactions rose by 18% to SAR 44.37 billion in December, from SAR 37.62 billion in the same month last year, data issued by the Saudi Central Bank (SAMA) showed. → Foreign investment in Saudi Arabia grew by 20%
Slide 17: Business Highlights
Financial Results FY 2021 | stc group Business Highlights stc launched Phase 2 of "Broadband stc signed an institutional accreditation Channels by stc has received the “Best Opening Project for the Business agreement with the Education and Training Distribution Service Provider” award Sector”.
Slide 18: Thank you
Thank you Disclaimer This presentation has been prepared as an informative guide that might assist interested parties in gaining an insight into the history and background of telecommunications within Saudi Arabia, as they relate to the Saudi Telecom Company (stc). Furthermore, it does not constitut