Vodafone Qatar Qsc · QSE:VFQS
Vodafone Qatar Qsc — Q1 FY2014 Earnings Presentation
8 slides from Vodafone Qatar Qsc's earnings presentation, Jun 30, 2013
Slide 1: Vodafone Qatar Q.S.C Financial Results
Vodafone Qatar Q.S.C Financial Results Year ended 30 June 2013 Press Presentation 1 Q1FY14 Financial Results Presentation
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 For the Quarter ended 30 June 2013 Mobile Customers Total Revenue 1,146,000 QR 459mn 31% 31% EBITDA Distributable Profits QR 99m 22% margin QR 16m 92% 3 Q1FY14 Financial Results Presentation
Slide 4: Q1 FY14 Financial Review
Q1 FY14 Financial Review 4 Q1FY14 Financial Results Presentation
Slide 5: Total Revenue and Mobile Customers
Mobile Customers Total Revenue 29.3% 25.6% 26.8% 23.2% 459 1,149 19.9% 15.2% 350 878 291 761 534 176 0.3% 0.8% 15 Q1 Jun-09 Q1 Jun-10 Q1 Jun-11 Q1 Jun-12 Q1 Jun-13 Q1 Jun-09 Q1 Jun-10 Q1 Jun-11 Q1 Jun-12 Q1 Jun-13 Total Mobile Customers (000's) Mobile Customer Market Share Quarterly Revenue (QRm) Qu
Slide 6: EBITDA and Distributable Profits
EBITDA Distributable Profits 99 16 51 (21) (18) 31 (47) (9) (73) (88) Q1 Jun-09 Q1 Jun-10 Q1 Jun-11 Q1 Jun-12 Q1 Jun-13 Q1 Jun-09 Q1 Jun-10 Q1 Jun-11 Q1 Jun-12 Q1 Jun-13 EBITDA (QRm) -73 -9 31 51 99 EBITDA Margin % n/a -5% 11% 15% 22% Net Loss (152) (148) (122) (118) (85) Distributable Profit is def
Slide 7: Capitalised Fixed Asset Additions
Capitalised Fixed Asset Additions * 89 Fixed Line 80 8 - 73 - 64 Mobile 30 80 81 31 73 10 34 21 Q1 Jun-09 Q1 Jun-10 Q1 Jun-11 Q1 Jun-12 Q1 Jun-13 Fixed - - 8 30 10 Mobile 80 73 81 34 21 Total FA Additions 80 73 89 64 31 Capital Intensity n/a 41% 30% 18% 7% • Mobile – continued Investment for capacit
Slide 8: Contact Details
Contact Details Khalid Barzak Steve Walters Head of Investor & Shareholder Relations 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.com.qa 8 Q1FY14 Financial
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