Slide 1: Earnings Presentation 1Q 2025
MBC INVESTOR RELATIONS PRESENTATION FY2024 01 Overview 02 Business Segments 03 Performance Highlights 04 Financial Summary 05 Leadership 06 Outlook 0‹#› Earnings Presentation 1Q 2025
Slide 2: Group Financial Performance
02 GROUP FINANCIAL PERFORMANCE MBC has experienced strong revenue growth across its core business segments, with positive bottom-line performance GROUP REVENUE GROSS PROFIT NET PROFIT SAR 2,043.8 MN SAR 536.7 MN SAR 263.5 MN +65.4% YoY +54.8% YoY / 26.3% GP margin +117.3% YoY / 12.9% NP margin REVEN
Slide 3: Content Highlights
03 CONTENT HIGHLIGHTS Beyond the numbers, MBC GROUP continued to deliver on its strong and diverse content strategy
Slide 4: Our Group Segments
04 OUR GROUP SEGMENTS MBC has continued to grow its presence and reach in the MENA region through three primary verticals BROADCASTING & OTHER MEDIA & ENTERTAINMENT SHAHID - OTT COMMERCIAL ACTIVITIES INITIATIVES The commercial activities of MBC A dual revenue approach, The governments’ media partner
Slide 5: Broadcasting & Other Commercial Activities Performance
05 BROADCASTING & OTHER COMMERCIAL ACTIVITIES PERFORMANCE BOCA’s growth was underpinned by strong advertising momentum, content distribution and large-scale media services BOCA REVENUE TV REVENUES BROADCASTING & TECHNICAL SAR 1,205.3 MN SAR 629.1 MN SAR 513.9 MN +55.5% YoY +45.1% YoY +82.9% YoY REVE
Slide 6: Shahid (OTT) Performance
06 SHAHID (OTT) PERFORMANCE SHAHID turned a net profit in 1Q 2025, marking an important milestone toward the Group’s target of full-year breakeven by 2027 SHAHID REVENUE AVOD REVENUES SVOD REVENUES SAR 391.3 MN SAR 115.1 MN SAR 264.1 MN +31.2% YoY +55.8% YoY +20.3% YoY REVENUE BREAKDOWN GROSS PROFIT
Slide 7: Media & Entertainment Initiatives Performance
07 MEDIA & ENTERTAINMENT INITIATIVES PERFORMANCE Media & Entertainment Initiatives continue to be a strong value-add for MBC and the media ecosystem in KSA, with strong partnerships fostering growth and development M&E REVENUE M&E GROSS PROFIT M&E NET PROFIT SAR 447.2 MN SAR 52.2 MN SAR 12.0 MN +174
Slide 8: Guidance
8 GUIDANCE BROADCASTING & OTHER MEDIA & ENTERTAINMENT SHAHID - OTT COMMERCIAL ACTIVITIES INITIATIVES FY 2025E FY 2025E FY 2025E Revenue (% Growth) Revenue (% Growth) 10%-20% Net Profit Margin Low-double digit growth 2%-4% Net Profit Margin Net Profit Margin (10%)-(20%) 16-18% Medium Term Medium Term
Slide 9: Q&A
Q&A
Slide 10: Thank you
Thank you