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Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward...

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Page 1: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached
Page 2: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

2 Private and Confidential

Forward Looking Statements

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 subject to a number of risks and uncertainties that could cause actual results, performance or achievements to differ materially from those discussed in the forward looking statements. Such statements are not and should not be construed as a representation as to the future performance or achievements of Green Packet Berhad and Green Packet Berhad assumes no obligation to update any such statements.

Copyright © 2011 Green Packet. All rights reserved. Not for distribution. 2

2

Page 3: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

3 Private and Confidential 3 Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

Highlights of 3Q12

3

Green Packet Group revenue increased 16% QoQ to RM160mil.

Group EBITDA recorded strong growth of 114% QoQ to RM9.2mil for 3Q 2012.

P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached 505,000.

Greenpacket Solution WiMAX modem shipments improved by 50% QoQ to over 181,000.

Page 4: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

4 Private and Confidential

4

Solution Pillar Operational Performance

4

Page 6: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

6 Private and Confidential

Devices - CPE Shipments in Q3

2009 2010

Substantial Overseas CPE

Shipment Growth

6 Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

181,755 units

-11% YoY +50% QoQ

6

Page 7: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

7 Private and Confidential

Ready For 4G LTE

Green Packet Innovates

1st FDD-LTE Multi-Mode

Modem

>> The Multi Mode Modem is the latest addition to Greenpacket’s complete LTE device line-up ready for mainstream 4G growth markets.

“MD-235” Coming soon

in Q1’ 2013

7

Page 8: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

8 Private and Confidential

Sept 2011 – Feb 2012 Mar 2012 June 2012 July 2012 - 2013 Sept 2012

•Joint R&D with Mediatek, Altair & Qualcomm •MoU collaboration with Sequans

•Preview Launch of Greenpacket’s first TD-LTE device @ MWC Barcelona

•Soft-launch of Greenpacket’s and the Industry’s first multimode TD-LTE & WiMAX device

•Joint field trial with 8 WiMAX/TD-LTE service provider

•Greenpacket’s first generation full portfolio of multimode TD-LTE & WiMAX based devices

Roadmap Towards TD-LTE : New Horizon of Opportunity

Feb 2013

•Greenpacket’s first portfolio of multimode FDD-LTE/HSPA+ based devices

8

Page 9: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

9 Private and Confidential

9

Page 10: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

10 Private and Confidential

Industry Outlook

19%

10%

70%

1%

Survey Response of Deployment of LTE vs Wi-Fi

LTE will reduce Wi-Fi investments

LTE will not impact Wi-Fi investment levels

Operators continue to invest in Wi-Fi in parallel to LTE

Others

n= 259 respondent (CSPs, vendors, content providers) Source : WBA-ITM survey

Opportunity – high value markets

Market Expansion

Commercialization 10

Page 11: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

11 Private and Confidential

Wi-Fi Here To Stay

NGH & Hotspot 2.0 Global Roaming

Wi-Fi QoS for Next Generation of broadband developments/experience

Source : Analysys Mason 2012

Coverage and Deployment Strategies for Wi-Fi

Focused Citywide

Public Hot zone

Public Hotspot

Private Hotspot

AT&T

Orange

Airtel

KT

PCCW

Fon

Taipei Free C

ove

rage

Deployment

11

Page 12: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

12 Private and Confidential

GP in the News Global and Regional Voices

Page 13: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

13 Private and Confidential 13

P1 Pillar Operational Performance

13

Page 14: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

14 Private and Confidential

3Q12 Subscribers Growth

380

400

420

440

4Q'11 1Q'12

2Q'12 3Q'12

389

399

410

435

20

40

60

80

4Q'11 1Q'12

2Q'12 3Q'12

27

47

57

70

Broadband Subscribers ‘000

‘000 Voice Subscribers

400

450

500

Q4'11 Q1'12

Q2'12 Q3'12

416

448 467

505

Total Subscribers ‘000

• Broadband subscribers added 25,000 in Q3.

• Voice subscribers increased by 14,000 in Q3.

• Total subscriber base improved by 38,000 to reach 505,000 in 3Q12.

14

Page 15: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

15 Private and Confidential

3Q12 Sites Growth

1,500

1,600

1,700

1,800

4Q'11 1Q'12

2Q'12 3Q'12

1527

1629

1700

1791 Total Sites

• Additional 91 new sites were rolled out in 3Q12.

15

Page 16: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

16 Private and Confidential

ARPU & Churns

16 Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

Churn (%)

Churn rate reduced to 2.7% due to more mixture of fixed broadband subscribers vs nomadic. Contract period commitment were imposed on most broadband packages, coupled with investment efforts capacity sites, network optimization and loyalty programs.

ARPU decrease slightly to RM78 due to promotional packages offered.

ARPU (Postpaid, RM)

18

75

77

79

81

4Q11 1Q12 2Q12 3Q12

81

78

80

78

0

2

4

6

4Q11 1Q12 2Q12 3Q12

5.5 5.3 4.8

2.7

Page 17: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

17 Private and Confidential

3Q12 Happenings

P1 Spreads Net with Google +, July

NEC Corp, P1 to jointly promote products, August

Partnerships

17

Page 18: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

18 Private and Confidential

3Q12 Happenings

LTE Leadership Positioning

P1 has been appointed to the

Global TD-LTE Initiative (GTI)

Steering Committee, September

18

Page 19: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

19 Private and Confidential

3Q12 Happenings

East Malaysia – Official Launch

P1 Broadband officially launched in Sabah, September

19

Page 20: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

20 Private and Confidential

3Q12 Happenings

Launch of ForBiz Fiber

P1 demo for the launch of P1’s ForBiz Fiber plan, August

Launch of MiFi

P1 Launched of MiFi at media preview screening of

‘The Dark Knight Rises’ movie, August 20

Page 21: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

21 Private and Confidential

3Q12 Happenings

P1 Reached Out to SMEs

P1 Participated in the Malaysia SME Biz Networking and Seminars (BNS) to Reach Out to local SMEs in Penang, August

P1 and Partners Empower Perak SMEs to be more Competitive , September

P1 Reaches Out to Local SMEs in Seremban, September

21

Page 22: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

22 Private and Confidential

3Q12 Happenings

Collaboration on Campaign Launch

P1 P1’s collaboration with local popular YouTubers Launch of ‘TukarTakTukar’ Campaign , October

Page 23: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

23 Private and Confidential

3Q12 Happenings

Community Service (CSR)

P1 Marks Syawal with Underprivileged, August 23

Page 24: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

24 Private and Confidential 24

Group Financial Performance

For the period ended

30 September 2012

24

Page 25: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

25 Private and Confidential

Key Financial Highlights 3Q 2012

Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

Revenue (RM’million) EBITDA (RM‘million)

Revenue grew

19% 3Q12 vs 3Q11

EBITDA improvement

527% 3Q12 vs 3Q11

82 (51%)

41 (26%)

37 (23%)

P1 Solutions Alt Svs

8.4, (91%)

0.1 (1%)

0.7 (8%)

P1 Solutions Alt Svs

Total : RM160mil Total : RM9.2mil

25

Page 26: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

26 Private and Confidential

Revenue

+19% YoY growth

+16% QoQ growth

Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

YoY Group Revenue improves 16% mainly due to :

Solution sales registered higher revenue of RM41million, a 95% jump from last quarter.

Broadband Services business continue to post strong growth, total subscriber numbers reached 505,000.

26

Page 27: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

27 Private and Confidential

Result from Operational Units

YoY Group EBITDA margin improves 527% mainly due to : Stringent cost control; Catch up the shipment for the Solution business; Higher subscribers base for the Broadband business.

EBITDA +255%

Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

EBITDA Margin

EBITDA is before depreciation of PPE and amortisation of modem.

+34% +54% +150% QoQ growth

+10%

(6%) (4%)

(2%) 0.7 % 3% 3%

+114%

6%

(7.3) (4.8) (2.2) 1.1 3.9 4.3 9.2

1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12

Communication/Voice Services

Broadband Services

Software. Devices and Corporate Office

Total (MYR' million)

27

Page 28: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

28 Private and Confidential

Result from Operational Units

Operational

Losses

Operational

Losses (After MI)

Copyright © 2011 Green Packet. All rights reserved.

Not for distribution.

+31% QoQ positive growth

+31% YoY positive growth

-42% YoY negative growth

+34% QoQ positive growth

(37.5) (36.6) (32.0) (41.3) (29.5) (31.9) (22.1)

1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12

Communication/Voice Services

Broadband Services

Software. Devices and Corporate OfficeTotal (MYR' million)

28

Page 29: Forward Looking Statements...of 114% QoQ to RM9.2mil for 3Q 2012. P1 QoQ EBITDA continues the upward trend grew 50% to RM8.4 million. P1 combined data and voice subscribers reached

29 Private and Confidential

To Be The Visionary Global Leader Providing Best Connectivity To Enrich Lives

THANK YOU


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