Green Packet Bhd. · MYX:GPACKET
Green Packet Bhd — Q1 2016 Earnings Presentation
15 slides from Green Packet Bhd's earnings presentation, Mar 31, 2016
Slide 1: Financial & Operational Performance
Financial & Operational Performance Quarterly Financial Ended 31 March 2016
Slide 2: Forward-looking statements disclaimer
This presentation and the following discussion may contain forward looking statements by Green Packet Berhad that reflect management’s current expectation, beliefs, hopes, intentions or strategies regarding the future and assumptions in light of currently available information. These statements are
Slide 3: Contents
Contents A. Solutions Pillar B. Communications Pillar C. Group Financial Performance Copyright @ 2015 Green Packet. All rights reserved.
Slide 4: A. Solutions Pillar
A. Solutions Pillar Sales Review 1 a. Customer Base b. Technology Update c. Shipments c2 Financials Copyright @ 2015 Green Packet. All rights reserved.
Slide 5: Customer base by region
Customer base by region Copyright @ 2015 Green Packet. All rights reserved.
Slide 6: LTE Adoption
LTE Adoption 2013 Mar’15 Jun’15 Sep’15 Dec’15 Mar’16 70 TD-LTE 123 TD- 131 TD-LTE 152 TD-LTE 451 FD & LTE TD-LTE 33 59 65 71 87 Trial Trial Trial Trial Cat.6 Indoor CPE Trial Clients Clients Clients Clients Clients 8 18 21 25 28 Commercial Commercial Commercial Commercial Commercial Cat.6 Outdoor CP
Slide 7: Quarterly devices shipments ended Mar'16
Quarterly devices shipments ended Mar’16 81,386 units - 2.2% YoY - 45.2% QoQ Copyright @ 2015 Green Packet. All rights reserved.
Slide 8: Quarterly financial ended Mar'16
Quarterly financial ended Mar’16 +-113% Copyright @ 2015 Green Packet. All rights reserved.
Slide 9: B. Communications Pillar
B. Communications Pillar c1 Financials - Revenue, EBITDA & PAT Copyright @ 2015 Green Packet. All rights reserved.
Slide 10: Quarterly financial ended Mar'16
Quarterly financial ended Mar’16 -9.2% +23.5% -21.1% Copyright @ 2015 Green Packet. All rights reserved.
Slide 11: Group Financial Performance
Group Financial Performance Operational Results a. Revenue c b. EBITDA c. Consolidated Profit After Tax Copyright @ 2015 Green Packet. All rights reserved.
Slide 12: Revenue by Operational Units
Revenue by Operational Units * Higher revenue Q on Q and YoY for both business units +14.3% +12.3% RM Mil Copyright @ 2015 Green Packet. All rights reserved.
Slide 13: Result from Operational Units - EBITDA
Result from Operational Units - EBITDA (MYR mil) Copyright @ 2015 Green Packet. All rights reserved.
Slide 14: Profit After Tax result
(MYR mil) Profit After Tax result Total (Mil) -19.4 -24.3 -29.1 -24.5 19.5 Copyright @ 2015 Green Packet. All rights reserved.
Slide 15: Thank you
Thank you