Slide 1: First Quarter Highlights
First Quarter Highlights From Volume to Value: customer base profile continuous transformation · In 1Q22, Mobile ARPU grew by 7.6% YoY , reaching R$ 27.4; · Postpaid continued to gain relevance, reaching nearly 60% of the Service Revenue; · Mobile net additions totaled 239 thousand new customers in
Slide 2: Financial Performance: Operating Revenue
TIM BRASIL DAY 2022: May 4 th , 2022 at: 9 a.m. BRT / 8 a.m. (US EST) To access the event webcast: click here Financial Performance OPERATING REVENUE
Slide 3: Breakdown of Mobile Segment
Breakdown of Mobile Segment (net of taxes and deductions): Mobile Service Revenue (MSR) totaled R$ 4,286 million, up by 8.6% YoY , mainly due to the Mobile ARPU (Average Monthly Revenue Per User), up by 7.6% YoY and reached R$ 27.4 , reflecting the success of the Company’s strategy to monetize its c
Slide 4: Interconnection, Customer Platform and Fixed Segment Revenue
Interconnection Revenue (ITX) fell by 17.4% YoY, with lower incoming traffic. It should be noted that this was one of the most benefited lines by the COVID-19 pandemic. MTR’s effect on Net Service Revenue was 2.0%. Customer Platform Revenue totaled R$ 35 million in 1Q22 , with R$ 24 million from Fin
Slide 5: Reported Operating Costs and Expenses
[4][5] Reported Operating Costs and Expenses totaled R$ 2,624 million in 1Q22 (+13.1% YoY). In the quarter, this line was affected by the following non-recurring items: (i) payroll expenses totaling R$ 11.8 million, related to the acquisition of Oi’s mobile assets; and (ii) expenses with specialized
Slide 6: EBITDA
EBITDA 8 (Earnings before Interest, Taxes, Depreciation and Amortization)
Slide 7: Normalized EBITDA-Capex and Capex
In 1Q22, Normalized EBITDA-Capex was R$ 795 million, up by 14.2% YoY , taking Normalized EBITDA-Capex on Net Revenue to 16.8% . Excluding leasings, Normalized EBITDA-AL-Capex totaled R$ 248 million (+5.3% YoY). CAPEX
Slide 8: Capex and Working Capital Variation
At the end of this first quarter, the total Capex result was R$ 1,328 million , stable when compared to the same period of the previous year. In addition, Normalized Capex over Net Revenue was 28.1%, showing a reduction of -2.4 p.p. vs. 1Q21. WORKING CAPITAL VARIATION In this quarter, the Working Ca
Slide 9: Normalized Debt and Cash Position
In 1Q22, Normalized Debt (post-hedge) totaled R$ 13,964 million , up by R$ 3,729 million YoY. The total includes: (i) Recognizing a lease totaling R$ 9,592 million (related to the sale of towers, LT Amazonas project and lease agreements with exceeding 12 months terms, as established by IFRS 16); (ii
Slide 10: Mobile Segment: General Market
MOBILE SEGMENT: GENERAL MARKET The mobile market grew by 7.5% YoY at the end of March 2022, reinforcing the customer base positive advance in the last quarter. In the past 12 months, Postpaid net additions reached 14.4 million users, 58% of it from human postpaid lines. Prepaid reached 3.6 million n
Slide 11: TIM + Vendas: sales app for autonomous professionals
TIM + Vendas: TIM creates sales app for autonomous <a. Es Es professionals TIM launched a tool that creates job opportunities and additional income for any person in Brazil. Through TIM + Vendas app, autonomous professionals can register on the app to resell the telcos’ SIM cards and recharges, thus
Slide 12: TIM Live customer base
TIM Live reached a base of 689 thousand connections in 1Q22 , preserving the growth pace (+4.2% YoY). The service’s net additions reached around 4.5 thousand new lines in the period, with the FTTH base as the main driver. Higher-value plans, with speed above 100 Mpbs, continue to gain more relevance
Slide 13: Customer Platform and Mobile Advertising
Customer Platform and Mobile Advertising Since 2020, TIM has been developing strategies to expand and diversify the Company’s revenue sources, including the Customer Platform, which aims to monetize the Company’s customer base by observing market trends and innovative partnerships. This initiative i
Slide 14: Evolution of mobile and fixed networks
Below are the evolution details of our mobile and fixed networks:
Slide 15: ESG Highlights 1st Quarter 2022
Governance Reduce customer complaints by 50%** 2023 Maintain TIM on the Novo Mercado, Pró-Ética and ISE-B3 Maintain certifications ISO 14001, ISO 900 and ISO 37001 Get the certification ISO 27001 2022 Environmental, Social & Governance 1 ST QUARTER 2022 ESG HIGHLIGHTS For TIM Group, the business rol
Slide 16: Attachment: Income Statement
Attachment 2 TIM S.A. Income Statement
Slide 17: Attachment: Cash Flow Statement
Attachment 3 TIM S.A. Cash Flow Statement
Slide 18: Attachment: Operational Indicators
Attachment 4 TIM S.A. Operational Indicators
Slide 19: Signatures
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. TIM S.A. Date: May 3, 2022 By: /s/ Camille Loyo Faria Camille Loyo Faria Chief Financial Officer and In