Slide 1: WorldCall Telecom Limited Corporate Briefing Session
WorldCall Telecom Limited Corporate Briefing Session
Slide 2: Disclaimer
Disclaimer The document and presentation is intended for select audience and is not to be construed as any solicitation for investment into Worldcall Telecom Limited or any of its affiliates, subsidiaries and/or associate entities. The information included is generally agreed and considered to be in
Slide 3: Submit Your Questions
Submit Your Questions Please submit your queries at the below mentioned e-mail cbs@worldcall.pk PSX : WTL
Slide 4: Products & Services
Products & Services FTTH and B2B Services Long Distance and International –Voice Services Technology Services PSX : WTL
Slide 5: Revenue by Business Segment: 2023-2025
Revenue by Business Segment: 2023-2025 (PKR In Million) PSX : WTL
Slide 6: Revenue Growth by Segment: 2024-2025
Revenue Growth by Segment: 2024-2025 PSX : WTL
Slide 7: Financial & Operating Highlights
Financial & Operating Highlights Revenue Growth • Year 2024 to 2025 - growth 19% • Year 2023 to 2024 - growth 71% Telecom revenue growth 2024-2025 is 10% Technology Revenue • Transforming strategy into measurable growth service operations enhancement in non-Telecom domain – Year 2024-2025 Technology
Slide 8: Four-Year Income Statement: 2022-2025
Four-Year Income Statement: 2022-2025 (PKR In Million) Description Dec-25 Dec-24 Dec-23 Dec-22 Revenue 5,991 5,046 2,944 2,301 Direct Cost (5,416) (4,652) (2,812) (1,854) Operating Cost (366) (430) (471) (395) Other Income/(Expenses) 529 212 (84) 56 EBIDTA 738 176 (423) 108 Depreciation & amortizati
Slide 9: Balance Sheet Summary: 2024-2025
Balance Sheet Summary: 2024-2025 (PKR In Million) Description Description 31 Dec 2025 31 Dec 2024 ASSETS Total Current Assets 3,129 3,133 Total Non-Current Assets 11,289 11,787 TOTAL ASSETS 14,418 14,920 LIABILITIES Total Current Liabilities 11,383 11,400 Total Non-Current Liabilities 3,406 3,478 TO
Slide 10: Strategic Positioning
Strategic Positioning Telecom Growth Strategy • Network Coverage -1,800 KM Fiber in 20 cities- 3.2 million households coverage -Leverage metro fiber infrastructure. • 10-12% growth in Telecom Technology Powerhouse Transformation • Rebrand WorldCall Telecom to WorldCall Technologies • Service operati
Slide 11: Strategic Initiatives Underway
Strategic Initiatives Underway International Expansion Initiatives • Establishment of wholly owned subsidiary in UAE - Wholesale telecom B2B managed services. . Infrastructure Service Operator • Leverage metro fiber infrastructure to deploy micro-datacenters & IaaS services • Geopolitical shift in t
Slide 12: Growth Roadmap
Growth Roadmap Telecom Growth Outlook • Annual Growth 10% • Enhancement through overseas operations Infrastructure Play • Renewal of existing contracts with Telecom Partners • 5G supporting Optic Fiber Infra opportunities Technology • Capitalize on Pakistan's USD 4.6B IT export momentum. • Scale FTT
Slide 13: Funding & Capital Actions
Funding & Capital Actions TFC Offer • TFC- III settlement offer against Equity of Globaltech Investment • Globaltech is focusing on Nasdaq uplist (Currently trading on OTCQB:GLTK) • Funding plan for expansion -USD 5 million to USD 10 million (as per Globaltech filings with SEC) PSX : WTL
Slide 14: Strategic Partners & Collaborators
Strategic Partners & Collaborators Connectivity Strategic & Technology Collaborators PSX : WTL
Slide 15: Leadership & Governance
Leadership & Governance PSX : WTL
Slide 16: Management Team
Management Team Abbas Raza Shahzad Saleem Zulfiqar Mehdi Chief Executive Officer Chief Financial Officer Chief Technology Officer An accomplished leader with expertise A seasoned financial strategist with With over 30 years across in telecom operations, business deep experience in financial analysis
Slide 17: Board of Directors
Board of Directors Mehdi Al Abduwani Babar Ali Syed Hina Babar Mansoor Ali Chairman Executive Director Director Director Diverse experience in economic planning Vast telecom experience spanning 25 years, Diverse experience in economics and Over 32 years of experience in ICT and banking services, cor
Slide 18: Strategic Advisors
Strategic Advisors Mik MOHSIN TAYEBALY & CO. aie RS LAW RS CORPORATE ADVISORY es
Slide 19: Break - consolidation of questions for panel discussion
• Break – 05 minutes • For consolidation of questions for panel discussion PSX : WTL
Slide 20: Q&A Session
Q&A Session PSX : WTL
Slide 21: Contact Us
Contact Us Company Contact: Investor Contact: ABBAS RAZA | CEO SHAHZAD SALEEM | CFO abbas.raza@worldcall.pk shahzad.saleem@worldcall.pk PSX : WTL
Slide 22: Thank you!
Thank you!