Thaicom Public Co. Ltd. · SET:THCOM
Thaicom Public — FY2021 Earnings Presentation
12 slides from Thaicom Public's earnings presentation, February 2022
Slide 1: Thaicom 2022: Ushering in a New Era – Performance 2021
THAICOM 2022 USHERING IN A NEW ERA Performance 2021 FEBRUARY 2022
Slide 2: Commercial Highlights, Financial Highlights, Moving Forward
THAICOM 2022 USHERING IN A NEW ERA Commercial Highlights Financial Highlights Moving Forward 1
Slide 3: Commercial Highlights
Commercial Highlights Thaicom Public Company Limited 2
Slide 4: Satellite Business after the End of Concession
Satellite Business after the End of Concession *Owned and operated by NT 2021: Satellite Performance International satellites * Committed Bandwidth Utilization 4Q20 4Q21 * 57% 57% THAICOM SATELLITES LEASED SATELLITES Satellites utilization as of Q4/2021 • Utilization of our satellites, which compris
Slide 5: 2021 Key Highlights
2021 Key Highlights Broadcast Services Broadband Services Broadcast service expansion in Thai and Foreign Markets Thailand: Broadband service expansion in key markets Renewal agreements with various TV Broadcasters Indonesia: Myanmar: Signed new agreement with a Private Enterprise for new
Slide 6: Financial Highlights
Financial Highlights Thaicom Public Company Limited 5
Slide 7: 2021 Consolidated Performance
2021 Consolidated Performance Unit: Baht million Revenue from Sale and Services For 2021 compared to 2020: Project sale revenue 925 3,557 • Revenue 7.1% YoY 3,303 788 796 794 • Decrease of broadcast customers, due to a ramp down of utilization from domestic clients, along with the Thaicom 5 satellit
Slide 8: Financial position as of December 2021
Financial position as of 31 December 2021 Unit: Baht million D/E Ratio at 0.11x 1 Strong Cash position Down from 0.33x as at the end of 2020 Consolidated CF 2020 2021 Equity CF from Operating 1,769 1,224 11,129 Assets 2 10,437 CF from Investing (1,164)* 1,446 2021 Bond CF from Financing (928) (3,189
Slide 9: Moving Forward
Moving Forward Thaicom Public Company Limited 8
Slide 10: Strengthen the Company's strategies by creating new growth opportunities
Strengthen the Company's strategies by creating new growth opportunities from existing & new satellite technologies Satellite Business To be a leading regional end-to-end satellite service provider and maintain the number 1 leadership position in Thailand 1. Increase utilization of existing satellit
Slide 11: Capture new projects and business opportunities from the new Space Economy
Capture new projects and new business opportunities from the emerging new Space Economy Mega Projects New Space Economy Pursue satellite and space related Mega projects to serve the Expand into the new space businesses to create new growth government and corporate segments with the space based d
Slide 12: Q&A
Q&A
Thaicom Public Company — FY2021 Earnings Presentation on 6ix