Time Dotcom Bhd. · MYX:TIMECOM
Time Dotcom Bhd — Q1 2011 Earnings Presentation
11 slides from Time Dotcom Bhd's earnings presentation, May 30, 2011
Slide 1: 1Q 2011 Performance Guide
TIME. 1Q 2011 Performance Guide May 2011
Slide 2: Disclaimer
Disclaimer This presentation and the discussion following may contain forward looking statements by TIME dotCom Berhad (“TIME”) related to financial, market or industry trends for future period. These forward looking statements involve known and unknown risks and uncertainties which may cause the ac
Slide 3: Performance Overview: Revenue
Performance Overview Revenue for the quarter improved 8% yoy due to improved performance in the Wholesale & Corporate segments but dipped 18% qoq due to higher global bandwidth sales in prior quarter which are non-linear in nature The revenue performance was reflected in the higher EBITDA and Operat
Slide 4: Performance Overview: Margins and PBT
Performance Overview EBITDA Margin and Operating Profit Margin improved yoy on higher revenues and qoq on lower OPEX and a reduction in the 2010 wayleave fee to PLUS of RM3.5m which was adjusted in the current quarter. The revised payment schedule agreed with PLUS will lower 2011 wayleave fee from R
Slide 5: 1Q 2011 Performance
1Q 2011 Performance RM’ million 1Q 11 1Q 10 Growth yoy 4Q 10 Growth qoq Revenue 70.1 65.0 8% 85.5 -18% EBITDA 22.6 15.8 43% 24.0 -6% EBITDA Margin 32% 24% 8% 28% 4% Operating Profit 9.5 3.0 217% 10.9 -13% Operating Profit Margin 14% 5% 9% 13% 1% PBT 22.9 18.8 22% 26.2 -13% PBT Margin 33% 29% 4% 31%
Slide 6: Revenue by Products: Data and Voice
Revenue By Products +16% -19% 63.0 Data 51.1 43.9 Revenue RM’ million 1Q,10 4Q,10 1Q,11 -7% -2% 19.8 18.8 18.4 Voice Revenue RM’ million 1Q,10 4Q,10 1Q,11 Above revenues exclude miscellaneous revenues. 6
Slide 7: Corporate Updates: EPP and ASTRO-TIME Deal
Corporate Updates Entry Point Project (EPP) – Regional Network Entered into a Shareholders Agreement on 25 April 2011 to form a consortium called Konsortium Rangkaian Serantau Sdn Bhd. Focused on implementing one of the EPP entitled “Regional Network” to lower the costs of IP transit and domestic ba
Slide 8: Corporate Updates: Proposed Corporate Exercise
Corporate Updates Proposed Corporate Exercise in relation to the Proposed Acquisitions, Proposed Capital Repayment and Proposed Capital Restructuring The Group revised its purchase consideration of target companies to RM322 million in March 2011. Mode of consideration has also been revised according
Slide 9: Key Takeaways
Key Takeaways Contribution from Global Bandwidth Sales projected to spear revenue albeit nonlinear and seen on a qoq basis The Group targets to continue driving strong revenue growth in Data. Wholesale and Corporate expected to remain the main contributors 9
Slide 10: Key Takeaways
Key Takeaways aggressive 2011 will see network expansion and deployment to fiberise all targeted premises under the agreement with ASTRO Anticipate revenue growth for 2011 to be mainly contributed by the organic businesses of significant contributions from the Group whilst more new initiatives such
Slide 11: Thank You
Thank You Should you have any queries, please contact:: Karen Ding Head of Planning & Investor Relations investor.relations@time.com.my TIME dotCom Berhad No.14, Jalan Majistret U1/26, Hicom Glenmarie Industrial Park, 40150 Shah Alam, Selangor, MALAYSIA Tel: +603-5032 6000 I Fax: +603-5032 6100 I ww