Vodafone Qatar Qsc · QSE:VFQS
Vodafone Qatar Qsc — Q3 FY2014 Earnings Presentation
10 slides from Vodafone Qatar Qsc's earnings presentation, Jan 29, 2014
Slide 1: Vodafone Qatar Q.S.C Financial Results
Vodafone Qatar Q.S.C Financial Results Third Quarter ended 31 December 2013 29 January 2014
Slide 2: Disclaimer
Disclaimer • The following presentation is made only to, and is directed only at, persons to whom such a presentation may lawfully be communicated (“relevant persons”). Any person who is not a relevant person should not act or rely on this presentation or any of its contents. • This presentation con
Slide 3: Financial Highlights
Financial Highlights
Slide 4: Financial Highlights
Financial Highlights For the 9 months ended 31 December 2013 Mobile Customers Total Revenue 1,273,000 QR 1.43bn 27% 31% EBITDA Distributable Profits QR 344m 24% margin QR 89m 89% 4 Q3 FY13 Financial Results Presentation
Slide 5: Q3 FY14 Financial Review
Q3 FY14 Financial Review
Slide 6: Mobile Customers and Total Revenue
Mobile Customers (000’s) 31.3% 1,273 27.8% 25.3% 1,005 • 11% increase in population to 2.045m 797 14.3% 711 • 27% growth in Customers to 1,273m 354 – 268k customers gained • Continued Postpaid base growth Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Total Mobile Customers Mobile Customer Market Share Total Re
Slide 7: EBITDA and Distributable Profits
EBITDA (QRm) 344 182 • 89% increase in EBITDA 102 • Significant margin improvement to 24%: − Strong data performance, offset by (31) higher cost of voice (186) − Scale benefit and cost management Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Margin: n/a (5%) 11% 17% 24% Distributable Profits (QRm) 89 • Continu
Slide 8: Capital Expenditure
Capital Expenditure (QRm) 322 286 262 Fixed Line 51 253 Mobile 60 76 203 19 322 235 194 185 185 Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Capital Intensity 149% 44% 28% 24% 14% • Continued investment towards strengthening network infrastructure to faster data speeds & integrated billing solution • Signific
Slide 9: Thank you
Thank you
Slide 10: Contact Details
Contact Details Khalid Barzak Steve Walters Investor Relations Manager Chief Financial Officer M +974 7777 5413 M +974 7777 5464 E khalid.barzak@vodafone.com E steve.walters01@vodafone.com Address: Vodafone Qatar PO BOX 27727 Doha, Qatar Website: www.vodafone.qa/ir-en 10 Q3 FY13 Financial Results Pr
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