Slide 1: Tuas Limited FY26 Results Presentation
Tuas Limited FY26 Results Presentation (1 August 2025 to 31 July 2026) 23 September 2026 Page 1
Slide 2: Agenda
Agenda 1. Financials 2. Business Updates 3. Outlook 4. Q&A N.B.: All reported numbers are in Singapore Dollars. Page 2
Slide 3: Tuas Group Financial Results
Tuas Group Financial Results FY26 FY26 (in S$’M) FY24 FY25 Statutory Underlying Revenue 117.1 151.3 187.6 187.6 EBITDA 49.7 68.4 80.1 83.7 NPAT (4.4) 6.9 26.0 29.6 • Continued strong improvement in key financial metrics. • Achieved EBITDA of $80.1M (includes pre-acquisition costs) with underlying EB
Slide 4: Key Financial Metrics
Key Financial Metrics Revenue Performance In $Million Revenue & Underlying EBITDA • 24% revenue increase over FY25 120.0 driven by growing subscriber base 100.0 • 22% underlying EBITDA increase over 95.7 FY25 80.0 91.9 78.1 • Underlying EBITDA margin of 45%, 60.0 73.2 consistent to FY25 40.0 33.1 35
Slide 5: Subscriber Growth- Mobile
Subscriber Growth- Mobile (In '000) Active Mobile Services 1,600 1,400 1,458 1,412 1,200 1,254 1,000 1,160 800 600 400 200 - FY25 1H FY25 2H FY26 1H FY26 2H Page 5
Slide 6: Subscriber Growth- Broadband
Subscriber Growth- Broadband Active Broadband Services (In ‘000) 60 62 40 46 20 26 14 - FY25 1H FY25 2H FY26 1H FY26 2H Page 6
Slide 7: Cash Flow
Cash Flow From 1 August 2024 to 31 July 2025 S’000 Cash and Term Deposits at 31 July 2025 80,687 Cash receipts from customers 203,637 Cash paid to suppliers and employees (120,516) Interest Received 8,260 Tax Paid (126) Net cash from operating activities 91,255 Acquisition of Plant & Equipment (38,6
Slide 8: Cash
Cash (In ‘000) Cash from Operations and Cash CAPEX 120 91 81 80 60 40 40 22 0 FY22 FY23 FY24 FY25 FY26 (40) (45) (39) (48) (55) (80) (67) Operation Cash CAPEX Page 8
Slide 9: Mobile Updates
Mobile Updates • Continued CAPEX investment for network densification to support subscriber growth and expand 5G coverage. • Transition to new cloud-based BSS to enhance customer experience. • Network planning for 5G Standalone transition is on-going. Mobile core upgrades are completed. Page 9
Slide 10: Fibre Broadband
Fibre Broadband • Continued enhancements to provide 10Gbps connectivity to homes and businesses • Exclusive WiFi 7 premium router packages offering best value in the industry. • Industry leading 10Gbps business package launched at S$139/month with GST. Page 10
Slide 11: M1 Acquisition Outcome
M1 Acquisition Outcome • The proposed M1 Acquisition announced on 11 August 2025 was subject to IMDA approval. • SIMBA was designated a CII Operator on 24 September 2025. • The consolidation application was accepted by IMDA on 29 September 2025. • On 9 February 2026, the Ministry of Digital Developm
Slide 12: Plans for FY27
Plans for FY27 • More broad-based revenue growth, leveraging SIMBA’s value proposition and network infrastructure. • Continued focus on product innovation and services. • Mobile and broadband CAPEX guidance of $50-55m. • Incremental cost to meet cybersecurity requirements in FY27 (CAPEX and OPEX) is
Slide 13: This presentation information. contains
This presentation contains certain forward-looking and unaudited information. Such information is based on estimates and assumptions that, whilst considered reasonable by the company, are subject to risks and uncertainties. Actual results and achievements could be significantly different from those
Slide 14: Q&A
Q&A Page 14