Symphony Communication Public Co., Ltd. · SET:SYMC
Symphony Communication Public — Q3 2021 Earnings Presentation
15 slides from Symphony Communication Public's earnings presentation, Nov 30, 2021
Slide 1: Analyst Meeting 3Q2021
Analyst Meeting 3Q2021 30th November 2021
Slide 2: 3Q2021 Financial Performance, Corporate Highlights, 2021 Outlook
3Q2021 Financial Performance Corporate Highlights 2021 Outlook
Slide 3: 3Q2021 Executive Highlights
3Q2021 EXECUTIVE HIGHLIGHTS Revenue continued its growth, both YoY and QoQ Net Profit Growth QoQ and YoY >100% Strong revenue growth due to growing Net Profit growth >100% QoQ and YoY, due to higher demand from both Domestic and revenue growth, other income along with stable cost International conne
Slide 4: 3Q2021 & 9M2021 Financial Performance
3Q2021 & 9M2021 FINANCIAL PERFORMANCE Unit : Million Baht Revenue +26% +14% 3Q2021 Revenue double digit growth QoQ and YoY due to high +15% 1,134 995 demand connectivity for both domestic Enterprise and international segment, and also one-off adjustment of USO provision 367 420 333 9M2021 Revenue in
Slide 5: Revenue Performance
REVENUE PERFORMANCE Other Other 1% 5% International 25% International 2020 Enterprise 29% 9M2021 Enterprise 42% 41% Revenue Revenue 1,322 MB 1,134 MB Wholesale 32% Wholesale 25% Revenue growth continued mainly from Enterprise and International segments, which are the key driver of the business focus
Slide 6: Cost of Services & Sales and Operating Cost
COST OF SERVICES & SALES and OPERATING COST Unit : Million Baht COSS +18% +12% Cost increased due to higher from 3rd party cable rental on +5% 3Q2021 domestic and international segment to support higher 705 632 connectivity demand and cost of sale to support ICT new sale growth 208 235 246 9M2021 Mo
Slide 7: Financial Position
FINANCIAL POSITION Cash Flow Management Debt Maturity Profile • Operating cash flow healthy to support working capital, investment and loan 339MB obligations. 374MB 1.88 • Investing 339 MB which includes normal operation capex and also to 1.19 enhancement company network 0.93 0.69 0.74 0.61 • DE Rat
Slide 8: Corporate Highlights
3Q2021 Financial Performance Corporate Highlights 2021 Outlook
Slide 9: Corporate Certification
CORPORATE CERTIFICATION IS 752155 (ISO/IEC 27001:2013) STAR 752232 The information Security (STAR Management System Certification applied to Data center, 2014) Disaster Recovery The provision and Operation Center, and operation for Moalee Cable Landing Private Cloud Station (IaaS). 3Q2021 Analyst Me
Slide 10: Excellent corporate governance assessment recognition (5 stars)
The Company achieved the good corporate governance assessment result at the “Excellent" recognition level (5 stars) from the “Corporate Governance Report of Thai Listed Companies Project (CGR) ” conducted by the Thai Institute of Directors Association (IOD) for 2nd consecutive years 3Q2021 Analyst M
Slide 11: 2021 Outlook
3Q2021 Financial Performance Corporate Highlights 2021 Outlook
Slide 12: 2021 Outlook
2021 OUTLOOK Economic &COVID-19 Domestic Market International Market CAPEX and Cash Flow • economy situation will • expands enterprise • Growing demand and • Strong financial position begin to recover following solutions offerings to opportunities from big with cash balance and the re-opening of the
Slide 13: Q&A
Q&A Yee < > SYMPHONY
Slide 14: IR Contact
IR CONTACT Symphony Communication Public Company Limited Investor Relations Tel: +66 2 101-1111 # 36305 email: ir@symphony.net.th alexloh@symphony.net.th thareerat.w@symphony.net.th Website: https://www.symphony.net.th/ 3Q2021 Analyst Meeting 14
Slide 15: Thank You
THANK YOU
Symphony Communication Public Company — Q3 2021 Earnings Presentation on 6ix