Philweb — Q1 2014 Earnings Presentation

7 slides from Philweb's earnings presentation, 2014

Slide 1: Management Report 1st Quarter 2014
Management Report 1st Quarter 2014
Slide 2: Revenue Q1 2014 vs Q1 2013 by business
+ 6% 390 370 400 342 350 274 300 239 250 200 150 100 50 - 2010 2011 2012 2013 2014 Q1 2014 vs Q1 2013 o PeGS +9% o BGI +3% o AP -58% 2
Slide 3: Net income and operating income
300 266 243 239 220 250 206 197 174 200 150 166 146 150 100 50 - 2010 2011 2012 2013 2014 Net income Operating income o Operating income grew by 16% or P33M o Decrease in Net Income due to the ff: • Equity earnings from associate of P55M in 2013 • Interest expense of P15M in 2014 3
Slide 4: +12%
+ 12% 300 264 236 250 219 186 200 165 150 100 50 - 2010 2011 2012 2013 2014 4
Slide 5: e-Games number of sites
e-Games No. of sites 350 299 299 300 277 250 227 200 191 150 100 50 0 2010 2011 2012 2013 Q1 2014
Slide 6: Cash Flows (Php mils)
Cash Flows (Php mils) Dec 2013 Mar 2014 Cash - Beginning P 1052 P 342 From operation 802 267 Proceeds from sale of ISM 558 - Loans 1,200 - Treasury shares (2,881) - Dividend payments (268) (117) Capex / Others (121) (149) Net change (710) 1 Cash - End P 342 P 343
Slide 7: End
End