Saudi Telecom Co. · TADAWUL:7010

Saudi Telecom — H1 2026 Earnings Presentation

25 slides from Saudi Telecom's earnings presentation, 2026

  1. Slide 1: Financial Results Presentation H1 2026

    Financial Results Presentation H1 2026 Investor Relations 2026

  2. Slide 2: Table of Contents

    Table of 1. H1 2026 Overview Contents 2. Operational & Strategic Review 3. Financial Performance 4. Q&A Investor Relations 2026

  3. Slide 3: H1 2026 Overview

    H1 2026 Overview Investor Relations 2026 3

  4. Slide 4: H1 2026 Key Messages

    H1 2026 Key Messages A resilient first half supported by continued operational execution. Business Momentum • Growth in mobile & fixed subscribers, STC Bank customers and stc tv subscribers. • Sustained investment, with capex intensity of 11.9% | Expansion of 5G & Fiber stc group delivered a resilie

  5. Slide 5: H1 2026 Key Financial Features

    H1 2026 Key Financial Features stc delivered solid H1 2026 results, underpinned by operational excellence, strategic execution and a disciplined approach to financial performance. Revenue > stc group achieved healthy revenue growth of 3.8% in the first half of the year, compared with the same 40.1 b

  6. Slide 6: Operational & Strategic Review

    Operational & Strategic Review Investor Relations 2026 6

  7. Slide 7: Performance Highlights

    Performance Highlights stc’s market leadership and operational excellence underscores the strength and scalability of its business model, supporting sustained growth. #1 #1 #1 #1 in consumer segment in in enterprise segment in in ICT segment in rank as the most valuable Saudi Arabia Saudi Arabia Sau

  8. Slide 8: Operational Highlights

    Operational Highlights stc’s expanding customer base reflects the continued strength of its market leadership, supported by a compelling value proposition and a consistent focus on customer experience. Mobile Subscribers* Fixed Subscribers* Mobile Subscribers Mobile Subscribers (Millions) (Millions)

  9. Slide 9: Q2 2026 Business and Strategic Highlights

    Q2 2026 Business and Strategic Highlights Strategic execution remained at the forefront of Q2 2026, as stc achieved key milestones that further strengthened its leadership and future growth prospects. stc group extended its MoU with HUMAIN stc group extended its MoU with HUMAIN for an additional six

  10. Slide 10: Financial Performance

    Financial Performance H1 2026 Investor Relations 2026 10

  11. Slide 11: stc group – Revenue

    stc group – Revenue Revenue grew 3.8% YoY in H1 2026 and 3.7% YoY in Q2 2026, driven by solid performances from stc KSA and the group’s subsidiaries. 3.8% 3.7% 1.2% 40.110 38.660 20.171 19.939 19.451 - H1 2026 revenue grew 3.8% YoY, supported by 3.3% growth in stc KSA and 4.6% growth across the grou

  12. Slide 12: stc group – Gross Profit

    stc group – Gross Profit Gross profit increased by 5.3% YoY in H1 2026 and 3.2% YoY in Q2 2026, driven by the growth in the group’s revenue and its disciplined cost management. 5.3% 3.2% 0.9% 19.637 18.658 9.772 9.865 9.560 - Gross profit reached 19.6 billion in H1 2026, increasing by 5.3% YoY and o

  13. Slide 13: Revenue Breakdown for stc KSA

    Revenue Breakdown for stc KSA stc KSA’s revenue grew by 3.3% in H1 2026, driven by growth across all business units. stc KSA Breakdown stc KSA: Business Units Breakdown 3.3% Commercial Unit Business Unit Carrier & Wholesale Unit 26.150 26.0 25.319 3.0% 2.531 8.8% 24.0 2.326 2.1% 22.0 18.0 16.087 16.

  14. Slide 14: Revenue Breakdown by Subsidiaries

    Revenue Breakdown by Subsidiaries Subsidiaries’ revenue increased by 4.6% YoY in H1 2026, with specialized delivering the strongest growth of 435.3%. 26,150 stc group Revenue 25,319 40,110 Million in H1 2026 Revenue Breakdown Vs. For H1 2026 vs H1 2025 38,660 Million in H1 2025 7,738 7,054 6,243 5,7

  15. Slide 15: Gross Profit Breakdown by Subsidiaries

    Gross Profit Breakdown by Subsidiaries Gross profit across the group’s subsidiaries increased by 33.9% YoY in H1 2026, with specialized achieving an impressive growth of 774.9%. stc group Gross Profit 15,143 14,930 19,637 Million in H1 2026 Gross Profit Breakdown Vs. For H1 2026 vs H1 2025 18,658 Mi

  16. Slide 16: stc group – EBITDA

    stc group – EBITDA EBITDA increased by 5.5% YoY in H1 2026 and 3.9% YoY in Q2 2026, reflecting the group’s continued ability to enhance operational and financial efficiency. 5.5% 3.9% 12.968 (2.2%) 12.289 6.557 6.411 6.168 - H1 2026 EBITDA stood at 12.968 billion, growing by 5.5% YoY; with EBITDA ma

  17. Slide 17: stc group – Operating Profit

    stc group – Operating Profit Driven by the group’s focus on cost efficiency, operating profit increased by 7.8% in H1 2026 and 4.7% YoY in Q2 2026. 7.8% 4.7% 9.0 00 40.0% (4.7%) 8.000 7.771 7.207 35.0% - H1 2026 operating profit reached 7.771 3.978 7.000 billion, increasing by 7.8% compared to H1 30

  18. Slide 18: stc group – Net Profit

    stc group – Net Profit Net profit increased by 6.3% YoY in H1 2026 and by 1.2% in Q2 2026, excluding non-recurring items. (2.1%) (5.2%) 6.3%* 1.2%* 7.472 (2.0%) 7.319 Net profit for H1 2026 reached 7.319 billion, mainly due to: 3.823 3.696 3.623 - An in increase in operating profit by 7.8%. 19.3% 18

  19. Slide 19: Additional Financial Insights

    Additional Financial Insights Solid financial foundation provides the group with flexibility to continue investing in its long-term ambitions while maintaining a resilient financial structure. 31.0% 264.5% 3.568 4.773 - Total assets grew by 10% YoY, and reached 3.644 ‫ ﷼‬167 billion, demonstrating t

  20. Slide 20: Closing Remarks

    Closing Remarks stc will continue to create long-term value by: Driving sustained business Maintaining a prudent approach Accelerating strategic initiatives and momentum and efficiency in the to capital allocation to safeguard partnerships to strengthen the group’s KSA and subsidiary operations. str

  21. Slide 21: Q&A

    Q&A Investor Relations 2026 Investor Relations 2026

  22. Slide 22: Appendix

    Appendix Investor Relations 2026 22

  23. Slide 23: H1 2026 Business & Strategic Highlights

    H1 2026 Business & Strategic Highlights H1 2026 reflected continued progress in strategic execution, as stc delivered key initiatives that strengthened its leadership position and advanced its long-term growth ambitions. stc’s Brand Value stc group extended its MoU with HUMAIN stc group was named th

  24. Slide 24: Investor Relations App and Disclaimer

    Stay updated with the latest stock data, financial information, announcements and more by downloading the Investor Relations app: Investor Relations Website: https://www.stc.com/en/investors.html Disclaimer This presentation has been prepared as an informative guide that might assist interested part

  25. Slide 25: Thank you

    Stc Thank you

Saudi Telecom Company (stc) — H1 2026 Earnings Presentation on 6ix