Thaicom Public Co. Ltd. · SET:THCOM

Thaicom Public — Q1 2023 Earnings Presentation

13 slides from Thaicom Public's earnings presentation, May 2023

  1. Slide 1: THAICOM Q1/2023 Performance

    THAICOM Q1/2023 SPACE TECH FOR A BETTER FUTURE Performance Q1/2023 MAY 2023 Thaicom Public Company Limited 1

  2. Slide 2: Financial Highlights, Commercial Highlights, Moving Forward

    THAICOM Q1/2023 SPACE TECH FOR A BETTER FUTURE Financial Highlights Commercial Highlights Moving Forward Thaicom Public Company Limited 2

  3. Slide 3: Q1/2023 Key Highlights

    1. AGM has approved the investment in the new satellite project • Create business stability & enhance customer trust in our operations for another 20 years • Gain competitive advantages from new satellite technologies • Increase the opportunity to generate further revenue from the higher capacity of

  4. Slide 4: Financial Highlights

    Financial Highlights Thaicom Public Company Limited 4

  5. Slide 5: Q1/2023 Net Profit +77% and Core Profit +48% YoY

    Q1/2023 Net Profit +77% and Core Profit +48% YoY Unit: Baht million Revenue & EBITDA Margin Revenue increased YoY and maintained high EBITDA Margin 50% 42% 22% • QoQ: Insignificant change from that of Q4/2022 based on the offset between ramp down of broadband service via contract and revenue 738 735

  6. Slide 6: High cash position prepared for new investment

    High cash position prepared for new investment Unit: Baht million 1 D/E Ratio at 0.4x Strong Cash position Total Assets vs Cash of company and related Total Asset = 14,464 MB Consolidated CF Q1/2022 Q1/2023 Financial Profit from Cash 26% Asset 15% CF from Operating 987 686 operation & A/R Collection

  7. Slide 7: Commercial Highlights

    Commercial Highlights Thaicom Public Company Limited 7

  8. Slide 8: 1Q23 Key Commercial Highlights

    1Q23 Key Commercial Highlights  Started commercializing  Expended the managed  Globalstar: Recognized  Geospatial Intelligence:  Thaicom collaborating the 1st NAVA Global service platform for Teleport construction Started commercializing with World Wildlife vessel in Japan with PTT Digital Solu

  9. Slide 9: Signed First Japanese Vessel For Our NAVA Global Maritime Broadband Services

    Signed First Japanese Vessel For Our NAVA Global Maritime Broadband Services • IPSTAR Japan & Voyager Worldwide started commercializing the 1st Nava Global vessel, GT Persephone – a wood chips carrier – of Chugoku Sougyo IPSTAR Co. provides global maritime broadband services in collaboration with Mi

  10. Slide 10: Moving Forward

    Moving Forward Thaicom Public Company Limited 10

  11. Slide 11: A milestone for Thaicom to strengthen and grow satellite and new space tech businesses

    A milestone for Thaicom to strengthen and grow the satellite and new space tech businesses in long-term Existing Satellite New Satellite Broadband Business:  Secure existing customers with opportunities to continue services on the new satellite  Create opportunities for End-to-End Services with ta

  12. Slide 12: Ramp Up on New Space Tech Business

    Ramp Up on New Space Tech Business Off-the-shelf geospatial Thaicom’s geospatial UAV/Drone service & data analytics solution data analytics solution data analytics solution • Create more valuable partnerships • Develop own solutions targeting • To provide drone inspection for geospatial data analyti

  13. Slide 13: Q&A

    Q&A Thaicom Public Company Limited 12

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