Saudi Telecom Co. · TADAWUL:7010

Saudi Telecom — Q3 2020 Earnings Presentation

17 slides from Saudi Telecom's earnings presentation, 2020

  1. Slide 1: Financial Results Presentation Q3, 2020

    Financial Results Presentation Investor Relations Q3, 2020

  2. Slide 2: Disclaimer

    Disclaimer Financial Results Q3,2020 | stc group Saudi Telecom Company (stc) has prepared this presentation to the best of its abilities, however, no warranty or representation, express or implied is made as to the adequacy, correctness, completeness or accuracy of any numbers, statements, opinions,

  3. Slide 3: Agenda

    Financial Results Q3,2020 | stc group Agenda I. Strategy Overview II. KSA Telecom Market Overview III. Financial Highlights

  4. Slide 4: I. Strategy Overview

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  5. Slide 5: stc DARE Strategy

    stc DARE Strategy Financial Results Q3,2020 | stc group igitize stc ccelerate Core Asset Performance Digitally transform stc’s operational Extract more value from our core assets capabilities and traditional segments dare einvent Customer xpand Aggressively Experience At World-class Scale And Scope

  6. Slide 6: Aligning stc Strategy with Saudi Arabia's 2020 NTP & 2030 Vision

    Aligning stc Strategy with Saudi Arabia’s 2020 NTP Financial Results Q3,2020 | stc group 2020 & 2030 Vision  To raise our ranking on the E-Government Survey Index from our current position of 36 to be among the top five nations; Elements of stc Strategy:  To increase the private sector's contribut

  7. Slide 7: II. KSA Telecom Market Overview

    II. KSA Telecom Market Overview

  8. Slide 8: KSA & Telecom Industry (Q3 2020)

    KSA & Telecom Industry (Q3 2020) Financial Results Q3,2020 | stc group • Saudi bank loans granted to the public and private sectors increased 15% year-on-year (YoY) by the end of August 2020 to SAR 1.776 trillion compared to SAR 1.544 trillion a year earlier, according to data issued by the Saudi Ar

  9. Slide 9: Business Highlights

    Financial Results Q3,2020 | stc group Business Highlights  NEOM launches infrastructure work  stc won, for the 4th consecutive year, the  stc announced the first deployment of for the world’s leading cognitive award for the fastest mobile network 5G SA and “5G Voice over New Radio” cities in an a

  10. Slide 10: III. Financial Highlights

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  11. Slide 11: stc – Q3, 2020 Financial Highlights: Revenue

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group Revenue 5.43% -0.26% 6.41% 14.92 14.88 43.74 14.11 13.93 41.10 13.27 Q3-19 Q4-19 Q1-20 Q2-20 Q3-20 9M-19 9M-20 Top line growth of 5.43% and 6.41% was a result of a 25.2% increase in FTTH and 8.5% increase in broadband subscrib

  12. Slide 12: stc – Q3, 2020 Financial Highlights: Gross Profit

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group Gross 10.0 Profit 68.0% 13.26% 66.0% 6.14% 7.55% 8.97 25.51 91.00% 64.0% 8.36 81.00% 8.34 8.20 62.0% 24.03 71.00% 63.0% 8.0 7.92 61.00% 60.0% 58.47% 58.32% 60.3% 51.00% 58.8% 41.00% 58.0% 31.00% 55.9% 21.00% 56.0% 56.1% 11.00%

  13. Slide 13: stc – Q3, 2020 Financial Highlights: Operating Profit (EBIT)

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group Operating Profit (EBIT) 5.00 40.00% 11.00 -5.50% 4.50 3.96% 35.00% 46.00% 10.50 10.08 4.00 41.00% 10.00 12.99% 30.00% 9.53 3.46 9.50 36.00% 3.50 3.33 3.06 9.00 31.00% 3.00 3.00 25.00% 8.50 26.00% 21.79% 23.58% 2.40 23.25% 24.5

  14. Slide 14: stc – Q3, 2020 Financial Highlights: EBITDA

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group EBITDA 1.12% 10.50% 17.00 6.00 48.00% 8.43% 64% 5.79 46.00% 5.80 16.50 16.46 16.28 55% 44.00% 5.60 16.00 42.00% 46% 5.40 5.33 5.34 5.24 40.00% 39.60% 37% 15.50 5.20 37.63% 38.91% 38.00% 4.99 28% 5.00 35.80% 37.11% 15.00 36.00%

  15. Slide 15: stc – Q3, 2020 Financial Highlights: Net Profit

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group Net Profit 0.70% 0.73% 10.000 9.988 9.976 9.964 9.952 9.940 9.928 9.916 9.904 40% 9.892 9.880 9.868 9.856 9.844 9.832 9.820 9.808 9.796 9.784 9.772 9.760 9.748 9.736 9.724 9.712 9.700 9.688 1.54% 9.676 9.664 9.652 9.640 9.628

  16. Slide 16: Price vs. Yield Fluctuation and Dividend Policy

    stc – Q3, 2020 Financial Highlights Financial Results Q3,2020 | stc group Price Vs. Yield Fluctuation 104  stc commits to pay a fixed minimum dividend of a SR 1 per share per quarter. Further, the company may consider and pay additional dividend subject to the Board approval after 4.6% assessment a

  17. Slide 17: Thank You

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Saudi Telecom Company (stc) — Q3 2020 Earnings Presentation on 6ix