Time Dotcom Bhd. · MYX:TIMECOM
Time Dotcom Bhd — Q4 2014 Earnings Presentation
12 slides from Time Dotcom Bhd's earnings presentation, February 2015
Slide 1: 4Q and FYE 2014 Performance Guide
TIME. 4Q and FYE 2014 Performance Guide February 2015
Slide 2: Disclaimer
Disclaimer This presentation and the discussion following may contain forward looking statements by TIME dotCom Berhad (“TIME”) related to financial, market or industry trends for future period. These forward looking statements involve known and unknown risks and uncertainties which may cause the ac
Slide 3: Q4, 2014 Performance Overview
Q4, 2014 Performance Overview QUARTER ON Revenue increased 5% QoQ mainly due to higher Data revenues from global bandwidth sales, QUARTER non-recurring contracts and Data Centre sales. PBT and Core PBT* for Q4 2014 was RM50.9m and RM42.4m respectively. Excluding the one-off adjustment in the previou
Slide 4: FYE Dec, 2014 Performance Overview
FYE Dec, 2014 Performance Overview YEAR ON FYE Dec 2014 revenue up 9% YoY mainly due to strong growth in Data and Data Centre revenues. YEAR Data revenues was supported by high demand on the Group’s Trans-Pacific submarine cable infrastructure. • FYE Dec 2014 PBT closed at RM179.3m • Core PBT* grew
Slide 5: Q4, 2014 Performance
Q4, 2014 Performance RM ‘million Q4, 2014 Q4, 2013 Y-o-Y Q3, 2014 Q-o-Q Revenue 158.1 149.2 6% 150.6 5% EBITDA 64.1 49.9 28% 63.7 1% Operating Profit 42.1 28.7 47% 42.4 -1% PBT 50.9 36.2 41% 51.3 -1% Core PBT 42.4 28.3 50% 42.5 0% EBITDA Margin 41% 33% 8 pps 42% -1 pps Op Profit Margin 27% 19% 8 pps
Slide 6: FYE Dec, 2014 Performance
FYE Dec, 2014 Performance YTD Dec 2014 YTD Dec 2013 Y-o-Y RM ‘million Revenue 596.3 548.3 9% EBITDA 228.9 193.2 18% Operating Profit 143.9 118.0 22% PBT 179.3 497.3 -64% Core PBT 143.9 116.2 24% EBITDA Margin 38% 35% 3 pps Op Profit Margin 24% 22% 2 pps PBT Margin 30% 91% -61 pps Core PBT Margin 24%
Slide 7: Consolidated Revenue by Segment
Consolidated Revenue by Segment +10% yoy +11% yoy Wholesale +7% qoq Enterprise -2% yoy +3% yoy +1% qoq SME & +37% yoy +29% yoy Consumer +11% qoq 6
Slide 8: Consolidated Revenue by Product
Consolidated Revenue by Product Data +7% yoy +11% yoy RM mn +6% qoq Voice +5% yoy -5% yoy RM mn -1% qoq Data Centre +4% yoy +10% yoy RM mn +5% qoq 7
Slide 9: Consolidated Cost % of Revenue
Consolidated Cost % of Revenue 78.7% RM mn 80.4% RM469.4m YTD Dec 2014 Cost-to-Revenue % 500.0 RM441.0m 7.3 improved on operational efficiencies and 8.0 contributions from non-recurring 85.0 400.0 75.2 revenues. 300.0 167.2 154.5 200.0 Cost of Sales OPEX 100.0 203.3 209.9 Dep & Amortisation Finance
Slide 10: Group Capital Expenditure
Group Capital Expenditure RM mn RM254.3m Continued spending on Telco Assets for: - expansion of coverage to spur RM170.6m segmental growth; - CAPEX for APG, AAE-1 and FASTER cable systems amounting to RM138.6m or 58.8% of Telco Assets for YTD Dec 2014. Telco Assets Non-telco Assets Data Centre 9
Slide 11: Corporate updates and 2015 expectations
Corporate updates • TIME dotCom Berhad declared an interim tax exempt (single-tier) dividend of 5.60 sen per ordinary share in respect of the financial year ended 31 December 2014. The dividend will be paid on 31 March 2015. 2015 expectations • Continuing demand expected from mobile operators for th
Slide 12: Thank You
Thank You Should you have any queries, please contact:: [email protected] TIME dotCom Berhad No.14, Jalan Majistret U1/26, Hicom Glenmarie Industrial Park, 40150 Shah Alam, Selangor, MALAYSIA Tel: +603-5032 6000 I Fax: +603-5032 6100 I www.time.com.my 11