PLDT, Inc. · PSE:TEL
PLDT — Shareholder Meeting (2021)
19 slides from PLDT's shareholder meeting presentation, 2021
Slide 1: 2021 Annual Stockholders' Meeting
2021 ANNUAL STOCKHOLDERS’ MEETING
Slide 2: 2020 Consolidated Service Revenues
2020 CONSOLIDATED SERVICE REVENUES NET OF INTERCONNECTION COST P171.5B@ HIGHEST FULL YEAR REVENUE EVER 171.5 146.9 1423 145.8 157.7 ; 2016 2017 2018 2019 2020
Slide 3: Data/Broadband Services
2020 DATA/BROADBAND SERVICES CONSOLIDATED SERVICE REVENUES P124.5B@ 73% OF TOTAL SERVICE REVENUES DEMAND FOR HOME MOBILE DATA BROADBAND FUELED BY WORK-FROM-HOME AND TRAFFIC GREW ONLINE LEARNING BY 79%
Slide 4: Consolidated Service Revenues by Segment
ite 2020 CONSOLIDATED SERVICE REVENUES INDIVIDUAL 82.7B HOME 41.4B 11% HIGHER VS 2019 ENTERPRISE 41.2B
Slide 5: EBITDA (ex-MRP)
2021 ANNUAL STOCKHOLDERS’ MEETING 2020 EBITDA (EX-MRP) P88.8B4 ALL TIME HIGH 8311 88.8 : z Z a a 2016 2017 2018 2019 2020 < MARGIN: 40% 46% 45% 52% 51% y
Slide 6: Telco Core Income
STOCKHOLDERS’ | @PLOT | PLDT 2020 TELCO CORE INCOME (EXCLUDING ASSET SALES AND VOYAGER) 28.1 - - - a a 2016 2017 2018 2019 2020 REPORTED NET INCOME » P24.3B 8%
Slide 7: Dividends
2020 DIVIDENDS P78 sare 60% PAYOUT 4% HIGHER VS 2019 YIELD OF 5.8% BASED ON YEAR-END 2020 SHARE PRICE
Slide 8: 2020 Capex
2021 ANNUAL STOCKHOLDERS’ MEETING 2020 CAPEX P71.9B SIMILAR TO 2019 CAPEX DESPITE MOBILITY LIMITATIONS DUE TO COVID REPRESENTS 41% OF SERVICE REVENUES
Slide 9: 2011-2020 Capex
2021 ANNUAL APLDT STOCKHOLDERS’ MEETING 2011-2020 CAPEX P460.8B TOTAL CAPEX FOR LAST 10 YEARS
Slide 10: Fastest and Widest Networks
FASTEST AND WIDEST NETWORKS 429,3500KMS OF FIBER THE MOST EXTENSIVE IN THE COUNTRY AS OF END-2020
Slide 11: 3G/LTE Coverage
2021 ANNUAL A PLDT STOCKHOLDERS’ MEETING 96% 3G/LTE COVERAGE AS OF END-2020
Slide 12: 2020 Net Debt
2021 ANNUAL STOCKHOLDERS’ MEETING 2020 NET DEBT US$3.8B NET DEBT-TO-EBITDA: 2.05X $600MN DUAL TRANCHE SENIOR UNSECURED NOTES IFR (INTERNATIONAL FINANCING REVIEW) PHILIPPINE CAPITAL DEAL OF THE YEAR INTERNATIONAL CREDIT RATINGS REMAIN INVESTMENT GRADE
Slide 13: Latest Views for 2021: Revenues
2021 ANNUAL STOCKHOLDERS’ MEETING LATEST VIEWS FOR 2021 ( REVENUES HIGH SINGLE DIGIT GROWTH ‘< w) a UND ERPINN ED BY NETWORK QUALITY AND SUPERIOR CX es ,
Slide 14: Latest Views for 2021: Capex
ite LATEST VIEWS FOR 2021 CAPEX P88 - P92B BUSINESS/DEMAND DRIVEN EXPANSION OF 5G NETWORK SS Ww)
Slide 15: Latest Views for 2021: Core Income and Dividends
LATEST VIEWS FOR 2021 TELCO CORE INCOME P29B - PSOB DIVIDENDS 60% PAYOUT TO CONSIDER 5% SPECIAL DIVIDEND
Slide 16: 1Q2021 Consolidated Service Revenues
2021 ANNUAL APLDT STOCKHOLDERS’ MEETING 1Q2021 CONSOLIDATED SERVICE REVENUES NET OF INTERCONNECTION COST
Slide 17: 1Q2021 Service Revenues by Segment
2021 ANN UAL A PLDT STOCKHOLDERS’ MEETING 1Q2021 CONSOLIDATED SERVICE REVENUES INDIVIDUAL 22.1B HOME 10.9B ENTERPRISE 10.3B
Slide 18: 1Q2021 EBITDA (ex-MRP)
2021 ANNUAL APLDT STOCKHOLDERS’ MEETING 1Q2021 EBITDA (EX-MRP) P23.5B4 MARGIN: 51% NEW ALL-TIME QUARTER HIGH
Slide 19: 1Q2021 Telco Core Income
1Q2021 TELCO CORE INCOME (EXCLUDING ASSET SALES AND VOYAGER) P7.5B@ HIGHEST QUARTER AVERAGE (SINCE 2015)