Thaicom Public Co. Ltd. · SET:THCOM
Thaicom Public — Q1 2022 Earnings Presentation
15 slides from Thaicom Public's earnings presentation, May 2022
Slide 1: Thaicom 2022: Ushering in a New Era - Performance Q1 2022
THAICOM 2022 USHERING IN A NEW ERA Performance Q1 2022 MAY 2022
Slide 2: Agenda: 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: 1Q22 Key Commercial Highlights
1Q22 Key Commercial Highlights Core Business NAVA Business Signed Global Cloud Infrastructure with Amazon Web Signed an agreement with Milano Teleport - MT to expand Services - AWS to develop Thaicom’s first cloud-based NAVA services globally. satellite TV broadcast distribution platform for Asi
Slide 5: 1Q22 Key Commercial Highlights
1Q22 Key Commercial Highlights Core Business LEO Satellite Business New Space Economy in Agriculture Sector Partnership with Globalstar to enhance satellite business Signed a Memorandum of Understanding (MOU) with Thai and open new opportunities in LEO business: General Insurance Association – T
Slide 6: Financial Highlights
Financial Highlights Thaicom Public Company Limited 5
Slide 7: Core Business Turnaround YoY & Repositioning for Growth
Highlights Q1 2022: Core Business Turnaround YoY & Repositioning for Growth • CORE PROFIT TURNAROUND Core profit turnaround from (24) to 148 MB due to cost restructuring from ending of depreciation and concession fee Core Business (24) 148 Core Profit from operation excluding share of profit(loss) o
Slide 8: Potential Upside for Revenue
2022 Potential Upside for Revenue Revenue from Sale and Services decreased YoY from broadcast customer transition with potential upside 788 Revenue decreased from the transition of broadcast customers, though 691 the company is looking forward for the potential upside to grow businesses in 2022. Q12
Slide 9: 1Q 2022 Consolidated Performance
1Q 2022 Consolidated Performance Unit: Baht million Net Profit & Core Profit Net Profit for 1Q 2022: Improving • YoY: from Baht 111 million for Q1/2021, mainly due to loss from foreign Core Profit YoY exchange both on THCOM & telephone business in Lao PDR. 168 148 • QoQ: from Baht (72) million for Q
Slide 10: Financial position as of March 2022
Financial position as of 31 March 2022 Unit: Baht million D/E Ratio at 0.10x 1 Strong Cash position Down from 0.11x as at the end of 2021 Consolidated CF 1Q2021 Q12022 Profit from operation Equity CF from Operating 404 987 & A/R Collection 10,808 Assets 2 Other Current 9,468 CF from Investing (276)
Slide 11: Moving Forward
Moving Forward Thaicom Public Company Limited 10
Slide 12: Strategic Partnership Opportunities to Create New Growth
To explore potential strategic partnership opportunities to provide satellite broadband services in India and the region, starting with TC4 and expansion to our new satellite. Strategic Partnership Opportunities to Create New Growth Thaicom Public Company Limited for Core Business 11
Slide 13: Thaicom's First Commercial Partnership in the LEO Satellite Business in Thailand
Thaicom's First Commercial Partnership in the LEO Satellite Business in Thailand Phase 2 Develop and operate Teleport Facilities Collaboration for Satellite IoT Business for Globalstar to provide services in Thailand e.g. Fishery, Tourist Safety, Phase 1 in Thailand and Vessel Management Expected
Slide 14: New Space Economy in Agriculture Sector: Earth Observation Data Analytics platform
New Space Economy in Agriculture Sector : Develop an Earth Observation Data Analytics platform To verify the correctness of the farmlands and insurance areas To verify the damage of planting plots such as drought/ flood/ Dry Spell Thaicom Public Company Limited 13
Slide 15: Q&A
Q&A
Thaicom Public Company — Q1 2022 Earnings Presentation on 6ix