Slide 1: 20th Annual General Meeting
20" ANNUAL GENERAL MEETING me —
Slide 2: 2016 at a Glance
2016 AT A GLANCE Malaysia’s fastest broadband Launched on 23 March to very encouraging take up. Extended global network footprint Able to connect Malaysia to the US on our two new submarine cables. ASEAN expansion Increased presence in Vietnam via additional stake in CMC Telecom. Highest ever operat
Slide 3: Business Review
BUSINESS REVIEW TIME
Slide 4: Fixed Line
FIXED LINE Growth across all segments with stable recurring revenue streams. Strong Retail contribution following fastest fibre home broadband launch. Extended domestic reach with a 39% increase in coverage since 2015. 3
Slide 5: Global Networks
GLOBAL NETWORKS 2 3 1 FASTER – ready APG – ready for AAE1 – on track 1 for service on 30 2 service on 28 Oct 3 for mid-2017 June 2016. 2016. completion. 4
Slide 6: Data Centres
DATA CENTRES 1 24% revenue expansion – outperformed average industry growth. Expanded Menara AIMS in Kuala Lumpur by three additional floors. 2 Location Data Centre (Net Lettable Area Sq. Ft.) Menara AIMS 45,000 Cyberjaya 12,720 Others 2,035 Total 59,755 3 Maintained focus on green initiatives, main
Slide 7: ASEAN Expansion
ASEAN EXPANSION Vietnam Thailand • Continued to implement turnaround efforts in Kirz. RM • Acquired an additional 6,666,124 shares in CMC Telecom for a cash consideration of VND262.3 • Proposed acquisition of a Our investments in ASEAN billion (approx. RM51.3 stake of up to 49% in generated for the
Slide 8: Financial Review
FINANCIAL REVIEW TIME
Slide 9: Performance Indicators
PERFORMANCE INDICATORS FY 2016 FY 2015 REVENUE RM 766.9 MILLION 12% RM 682.4 MILLION ADJUSTED EBITDA* RM 279.6 MILLION 21% RM 230.5 MILLION ADJUSTED OPS PROFIT* RM 186.1 MILLION 36% RM 137.2 MILLION * Adjusted for gain on disposal of PPE, gain on disposal of investment in 8 Campana, PPE written off,
Slide 10: Revenue: Overall
REVENUE: OVERALL Solid revenue from core operations with lower reliance on one-off revenue items. 9
Slide 11: Revenue: By Product
REVENUE: BY PRODUCT Data remains the key driver, making up for 76% of Group revenue. One-off IRU sales and non-recurring contracts 10
Slide 12: Revenue: By Customer Group
REVENUE: BY CUSTOMER GROUP One-off IRU sales and non-recurring contracts 11
Slide 13: Outlook
OUTLOOK TIME
Slide 14: 2017 and Beyond
2017 AND BEYOND Expansion and growth opportunities both on the domestic front and in the ASEAN 1 region. Completion of the strategic partnership with Symphony and expansion of 2 network presence in Thailand. Extension of connectivity to East Malaysia through recent SKR1M 3 completion. AAE-1 is sched
Slide 15: MSWG Q&A
MSWG Q&A TIME
Slide 16: Strategic & Financial
STRATEGIC & FINANCIAL 1. What would be the expected non-Malaysia revenue contribution of the Asia-Africa- Europe-1 (AAE-1) to the Group for FY2017, which is expected to be completed by mid-2017? It is difficult to predict exactly how much non-Malaysian revenue will be generated from AAE-1 in FY2017,
Slide 17: Strategic & Financial
STRATEGIC & FINANCIAL 2. It was stated in the Management Discussion and Analysis that the Group had increased its equity stake in CMC Telecommunication Infrastructure Corporation to 45.27%. The regional investments have been positive, generating significantly higher share of profits than the year be
Slide 18: Strategic & Financial (Continued)
STRATEGIC & FINANCIAL Continued 2. It was stated in the Management Discussion and Analysis that the Group had increased its equity stake in CMC Telecommunication Infrastructure Corporation to 45.27%. The regional investments have been positive, generating significantly higher share of profits than t
Slide 19: Strategic & Financial
STRATEGIC & FINANCIAL 3. The Group registered a year-on-year growth for all its core product segments. Does the Board expect this trend to continue for FY2017? TIME remains optimistic and will endeavour to achieve continued year-on-year revenue growth of its core product segments. 4. Revenue trends
Slide 20: Strategic & Financial
STRATEGIC & FINANCIAL 5. The Group disposed its entire equity stake in Campana Group Pte. Ltd. (“Campana”) on 29 April 2016 and the disposal resulted in a gain of RM2.5 million to the Group. What was the reason for the Group to dispose this investment? The Group disposed its investment in Campana wh
Slide 21: Corporate Governance
CORPORATE GOVERNANCE 1. The Company is seeking shareholders’ approval for the payment of Directors benefits which include meeting attendance allowance, medical and hospitalisation coverage and other claimable benefits incurred from 31 January 2017 until the next AGM. Could the Board provide the tota
Slide 22: Corporate Governance (Continued)
CORPORATE GOVERNANCE Continued 1. The Company is seeking shareholders’ approval for the payment of Directors benefits which include meeting attendance allowance, medical and hospitalisation coverage and other claimable benefits incurred from 31 January 2017 until the next AGM. Could the Board provid
Slide 23: 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 24: Thank You
Thank You Should you have any queries, please contact: 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 www.time.com.my