Symphony Communication Public Co., Ltd. · SET:SYMC
Symphony Communication Public — Q2 2021 Earnings Presentation
15 slides from Symphony Communication Public's earnings presentation, Sep 2, 2021
Slide 1: Analyst Meeting 2Q2021
Analyst Meeting 2Q2021 02nd September 2021
Slide 2: 2Q2021 Financial Performance, Business Highlights, 2021 Outlook
2Q2021 Financial Performance Business Highlights 2021 Outlook
Slide 3: 2Q2021 Executive Highlights
2Q2021 EXECUTIVE HIGHLIGHTS Revenue Growth for both YoY and QoQ Net Profit increased QoQ and YoY Revenue continue increased due to better than Net Profit surged to 37% QoQ and 42% YoY, expected demand connectivity from both due to higher revenue growth with stable cost domestic and international seg
Slide 4: 2Q2021 & 1H2021 Financial Performance
2Q2021 & 1H2021 FINANCIAL PERFORMANCE Unit : Million Baht Revenue +11% +7.6% 2Q2021 Revenue continue increasing QoQ due to high demand +6% 713 663 connectivity for both domestic Enterprise and international segment 329 346 367 1H2021 Revenue increased contributed by new sales growth over the last 3
Slide 5: Revenue Performance
REVENUE PERFORMANCE Other Other 1% 2% International International 25% 29% Enterprise 2020 Enterprise 1H2021 43% 42% Revenue Revenue 1,322 MB 713 MB Wholesale Wholesale 32% 26% Revenue growth continued mainly from Enterprise and International segments despite with decreasing of Wholesale segment as a
Slide 6: Cost of Services & Sales and Operating Cost
COST OF SERVICES & SALES and OPERATING COST Unit : Million Baht COSS +12% +8% Cost increased due to higher from 3rd party cable rental on +5% 2Q2021 459 domestic and international segment to support higher 423 connectivity demand during WFH and increasing traffic demand from international connection
Slide 7: Financial Position
FINANCIAL POSITION Cash Flow Management Debt Maturity Profile • Operating cash flow remained healthy to support working capital, future 186MB investment and loan obligations. 1.88 257MB 1.19 • Investing 186 MB which includes 0.93 normal operation capex and also to 0.69 0.74 0.66 strengthen our netwo
Slide 8: Business Highlights
2Q2021 Financial Performance Business Highlights 2021 Outlook
Slide 9: Business Highlights: USO Fee dispute with NBTC
BUSINESS Highlights USO Fee dispute with NBTC ❖ Profit sharing of USO fee during period of 1 January 2011 to 30 May 2012. ❖ On 30 June 2021, the Supreme Administrative Court ruled in favor of the Company by revoking the resolution of the Telecommunications Commission (TC) (currently the NBTC) ❖ No l
Slide 10: Business Highlights: CAPEX Investment 300-350 Million baht
BUSINESS Highlights CAPEX Investment 300-350 Million baht Support various Cloud network synergy and Real time SLA monitoring interface integrated cloud-network & optimization GE/10GE/100GE service provisioning Investment in core network backbone for network stability and quality (due to legacy netwo
Slide 11: 2021 Outlook
2Q2021 Financial Performance Business Highlights 2021 Outlook
Slide 12: 2021 Outlook
2021 OUTLOOK Economic &COVID-19 Domestic Market International Market Accelerate Capex Spending • COVID-19 epidemic will • ICT solution + Cloud are • Good opportunity in continue to affect popular demanded and international market • Capex spending expects to businesses in the second may drive short-t
Slide 13: Q&A
Q&A Yee < > SYMPHONY
Slide 14: IR Contact
IR CONTACT Symphony Communication Public Company Limited Investor Relations Tel: +66 2 101-1111 # 36305 email: ir@symphony.net.th alexloh@symphony.net.th thareerat.w@symphony.net.th Website: https://www.symphony.net.th/ 2Q2021 Analyst Meeting 14
Slide 15: Thank You
THANK YOU
Symphony Communication Public Company — Q2 2021 Earnings Presentation on 6ix