Time Dotcom Bhd. · MYX:TIMECOM
Time Dotcom Bhd — Q1 2014 Earnings Presentation
10 slides from Time Dotcom Bhd's earnings presentation, May 2014
Slide 1: 1Q 2014 Performance Guide
TIME. 1Q 2014 Performance Guide May 2014
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: Q1, 2014 Performance Overview
Q1, 2014 Performance Overview YEAR ON Q1 2014 revenue closed at RM131.9m. Performance distorted by non-recurring revenue from YEAR one-off contracts and global bandwidth sales in Q1 2013 Excluding revenue from non-recurring contracts and global bandwidth sales of RM13.0m in Q1 2013, revenue was up 1
Slide 4: Q1, 2014 Performance
Q1, 2014 Performance RM ‘million Q1, 2014 Q1, 2013 Y-o-Y Q4, 2013 Q-o-Q Revenue 131.9 133.0 -1% 149.2 -12% EBITDA 42.8 49.0 -13% 49.9 -14% Operating Profit 22.5 31.5 -29% 28.7 -22% PBT 31.8 37.9 -16% 36.2 -12% PBT (excl. div income) 22.2 31.0 -28% 28.3 -22% EBITDA Margin 32% 37% -5 pps 33% -1 pps Op
Slide 5: Consolidated Revenue by Segment
Consolidated Revenue by Segment Wholesale -10% yoy -18% qoq Enterprise +7% yoy -6% qoq SME & +22% yoy Consumer +3% qoq Note: Enterprise segment includes revenue from AIMS Group of Companies. 4
Slide 6: Consolidated Revenue by Product
Consolidated Revenue by Product Data -2% yoy RM mn -14% qoq Voice -6% yoy RM mn +3% qoq Data Centre +11% yoy RM mn -8% qoq Note: Data includes revenue from Global Transit Companies. The comparative revenue by product segment has been reclassified to be consistent with the current 5 periods presentat
Slide 7: Consolidated Cost % of Revenue
Consolidated Cost % of Revenue Consolidated cost % to revenue in YTD RM mn 84.8% 78.1% Mar 2014 is higher than YTD Mar 2013 RM111.8m RM103.9m mainly due to: • Lower non-recurring revenue recorded in YTD Mar 2014 • Net foreign exchange loss of RM448k vs net gain of RM283k in Q1 2013 • Higher deprecia
Slide 8: Group Capital Expenditure
Group Capital Expenditure RM mn RM34.5m RM32.0m Continued spending on Telco Assets for: - expansion of coverage to spear segmental growth; - Committed CAPEX for Asia Pacific Gateway Telco Assets Non-telco Assets Data Centre 7
Slide 9: Corporate updates and Key Developments for 2014
Corporate updates 15 April 2014 • TIME dotCom Berhad announced its participation in the Asia-Africa-Europe-1 (AAE-1) submarine cable system via the signing of the Construction and Maintenance Agreement with the AAE-1 consortium members. Key Developments for 2014 • Continuing demand expected from mob
Slide 10: 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 9