Slide 1: SEC receipt page for document filing
HAIN UY UE YAU EEO OT 108032015002108 SECURITIES AND EXCHANGE COMMISSION SECBuilding EDSA, Greenhills, MandaluyongCity. MetroManila Philippines Tel:(632) 726-0931 to 39 Fax:(632) 725-5293 Email: mis@sec.gov.p| Barcode Page The following document has been received: Receiving Officer/Encoder : Jojit L
Slide 2: SEC Cover Sheet
COVER SHEET P W 0 0 0 0 1 1 7 7 SHEET G L O B E T E L E C O M , I N C . (Company's Full Name) 2 7 / F T H E G L O B E T O W E R 3 2 N D S T R E E T C O R N E R 7 T H A V E N U E B O N I F A C I O G L O B A L C I T Y T A G U I G (Business Address: No. Street City / Town / Province) ALBERTO M. DE LARR
Slide 3: SEC Form 17-C Current Report
SECURITIES AND EXCHANGE COMMISSION SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATIONS CODE (SRC) AND SRC RULE 17(a)-1(b)(3) THEREUNDER 1. 3 August 2015 — 2 4. [ xact Name of registrant as specified in its charter 5. . 8 ASEC Use Only). ; Industry Classification Code incorpor
Slide 4: 2Q15 Analysts' Briefing: Performance Highlights
8/3/2015 2Q15 Analysts’ Briefing 4 August 2015 1 Performance Highlights 2Q15 1H15 Service Revenues 53.8 Service Revenues 27.6 • Quarterly revenues at an all-time +5% high at Php 27.6 billion +13% • YoY increase driven by growth YoY Php billion QoQ across all products, particularly on Php billion mob
Slide 5: Revenue growth remains broad-based
8/3/2015 Revenue growth remains broad-based mobile broadband fixed line data fixed line voice total QoQ +5% +8% +4% +3% +5% YoY +10% +30% +20% +7% +13% mobile subscribers broadband subscribers 42.7 +13% 48.4 2.2 +55% 3.5 million million million million 1H14 1H15 1H14 1H15 3 Data remains key growth d
Slide 6: Partnerships aimed to further seed mobile browsing adoption
8/3/2015 Partnerships aimed to further seed mobile browsing adoption 1H14 1H15 +20 3 million** 17% 37% Streaming minutes ppts MDS users as % of mobile subscribers* Wireless data traffic up 82% YoY* 2.5 billion** Streamed songs * Figures as of June 2015 18 million** Daily active mobile users ** total
Slide 7: Update on Strategic Initiatives: Acquisition of up to over 98% of Bayan equity
8/3/2015 Update on Strategic Initiatives: Acquisition of up to over 98% of Bayan equity • With approval of NTC, Globe converted $USD115M of debt in Bayan into equity, effectively securing control of Bayan • Subsequently, Globe acquired Lopez-held shares in Bayan, hiking up its stake to over 98% of B
Slide 8: Consolidated Financial Highlights
8/3/2015 Consolidated Financial Highlights YoY QoQ In Php Millions 6M15 6M14 2Q15 1Q15 Change Change Service Revenues 53,830 47,695 13% 27,610 26,220 5% OPEX & Subsidy* 31,176 28,618 9% 15,965 15,211 5% EBITDA 22,654 19,077 19% 11,645 11,009 6% EBITDA Margin 42% 40% 42% 42% Depreciation*** (9,096) (
Slide 9: Capital expenditures and gross debt
8/3/2015 Capital expenditures at approximately Php11.4 Billion or USD 257 million, with majority of the investments related to data requirements 32% 35% 49% 53% 60% CAPEX** (in Php Bn) 37.8* 50% 36% 27% 14% 24% 9% 15% 10% 11% 9% 24% 9% 15% 15% 6% 2011 2012 2013 2014 6M15 Business Support Others Core
Slide 10: Historical Consolidated Gross / Net Service Revenues and EBITDA Margin
8/3/2015 13 Appendix 1 Historical Consolidated Gross / Net Service Revenues and EBITDA Margin 2013 2014 2015 (In Million Pesos) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q CONSOLIDATED SERVICE REVENUES Mobile 17,124 18,717 18,232 18,691 18,456 19,342 19,775 20,496 20,271 21,304 Voice 7,670 8,268 8,052 8,377 8,658
Slide 11: Core Net Income Reconciliation
8/3/2015 Appendix 2 Historical Consolidated Gross / Net Service Revenues and EBITDA Margin (in Million Pesos) 2Q15 2Q14 % Change 1Q15 % Change Reported Net Income After Tax 4,507 3,886 16% 4,203 7% Deferred Tax on Unexercised Stock Options (50) 13 -485% (32) -56% Add (deduct) Forex loss (gain) (13)