Financial & Operational Performance
for Financial Period Ended 31 March 2013
for Financial Period Ended 31 March 2013 Forward Looking Statements - - PowerPoint PPT Presentation
Financial & Operational Performance for Financial Period Ended 31 March 2013 Forward Looking Statements This presentation and the following discussion may contain forward looking statements by Green Packet Berhad that reflect managements
Financial & Operational Performance
for Financial Period Ended 31 March 2013
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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
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C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Highlights of 1Q13
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Green Packet Group 1st quarter revenue recorded growth of 17% YoY and 7% QoQ to RM149million. Solutions pillar’s revenue increased 35% QoQ to RM21mil for 1Q13. P1 pillar’s EBITDA strengthened to RM8.1 million, a 145% YoY and 65% QoQ improvement. P1’s subscribers added 24,000 to reach a total subscriber base of over 541,000.
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Devices – CPE Shipments in 1Q13
103,839 units +14% YoY -45% QoQ
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
GP’s WiMAX Client Footprint
Highest No. of client on books
North America Caribbean & Latin America Europe Middle East & Africa Asia
Australia
Bangladesh
Cambodia
India
Indonesia
Laos
Nauru
Malaysia
Mongolia
Pakistan
Philippines
Taiwan
Vietnam
Argentina
Barbados
Costa Rica
Curacao and St. Maarten
Dominican Republic
Tahiti
Honduras
El Salvador
Guatemala
Haiti
Jamaica
Nicaragua
St.Martin
Armenia
Bolivia
Bulgaria
France
Georgia
Germany
Greece
Italy
Kazakhstan
Lithuania
Portugal
Romania
Russia
Spain
Tajikistan
Ukraine
Bahrain
Ghana
Guyana
Iran
Iraq
Jordan
Kurdistan
Kuwait
Lebanon
Malawi
Mozambique
Nigeria
Saudi Arabia
Trinidad & Tabago
Zambia
Zimbabwe
Canada
USA
*Green Packet ,March 2013
162 Operators..
in 66 Countries.. across 5 Regions. 2012 2013
155 Operators/ Clients 162 Operators/ Clients 65 Countries 66 Countries
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Brand Building
Building the Green Packet brand in LTE
SHOWCASE SPEAKING SUPPORT PARTICIPATION LAUNCH SHOWCASE CO-MARKETING
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
62 TD-LTE 51 TD-LTE 46 TD-LTE
Brand Building
Building the Green Packet brand in LTE
15 WiMAX + LTE 20 WiMAX + LTE 8 Trials Clients 11 Trial Clients 21 WiMAX + LTE
13 Trial Clients
Q3 2012 Q4 2012 Q1 2013
*GSA, WiMAX Forum, Green Packet Records
Soft Launch of Green Packet’s and the industry’s 1st LTE+WiMAX Device @ Singapore Commercial Launch
POD portfolio Preview Launch of Green Packet’s 1st LTE Device @ MWC Barcelona
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Thought Leadership
Garnering Media & Analyst Interest
Network Based WiFi - Routing Management and Roaming solutions – To be published in Q2 2013
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
TRIALS EVENTS
Thought Leadership
Garnering Standardizing Organization Recognition
TECHNOLOGY PAPERS
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
1st To Invent Again
GP Files New Patent For CM
Managing System For Intelligent Network Selection and Seamless Network Roaming for Computing Devices (Patent Application No.: PI 2012003910)
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Awards & Accolades
Shortlisted as a finalist by ACA for Technology Innovation
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Partnership with Tekelec
On ANDSF Technology
GP ANDSF Client Mobile Policy Gateway (ANDSF)
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Green Packet Software Client Footprint
| India | China | Hong Kong | Japan | Taiwan | The Philippines | Thailand | Malaysia | Singapore | Indonesia |
Carrier Wi-Fi Experience Mgt Mobile Data Offload Customer Experience Intelligence Connection Management
| Canada | USA | Chile | UK | Germany | France | Spain | Portugal | Saudi Arabia |
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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916 1009 1083 1171 1527 1610 1678 1791 1868 93 74 88 356 83 68 113 77 13
1009 1083 1171 1527 1610 1678 1791 1868 1881 500 1000 1500 2000
1Q'11 2Q'11 3Q'11 4Q'11 1Q'12 2Q'12 3Q'12 4Q'12 1Q'13
Number of sites Existing Sites New Sites Total Sites
Private & Confidential. Powered by Packet One Networks 18
Additional 13 new sites were rolled out, increasing the total number of sites to 1,881 as at end of Q1 ‘13 .
Total Sites
Private & Confidential. Powered by Packet One Networks 19
304.8 337.8 355.5 388.6 399.0 410.0 434.9 433.5 449.0 14.2 19.1 20.9 26.9 47.1 57.5 70.7 83.6 92.3
319.0 357.0 376.3 415.4 446.1 467.4 505.6 517.1
541.2
100 200 300 400 500 600
1Q'11 2Q'11 3Q'11 4Q'11 1Q'12 2Q'12 3Q'12 4Q'12 1Q'13 Number of Subs (Thousands)
Broadband Net Subs Voice Net Subs Total Subs
+4.7%
Total subscriber base grew 24,000 to 541,000 as at end of Q1 2013.
Total Subscribers
ARPU & Churns
Churn (%)
higher subscription of the enterprise packages.
various churn management initiatives implemented. ARPU (Postpaid, RM) 1Q12 2Q12 3Q12 4Q12 1Q13 5.3 4.8 2.7 4.9 3.5 1Q12 2Q12 3Q12 4Q12 1Q13 78 80 78 81 83
Private & Confidential. Powered by Packet One Networks 21
Corporate Happenings
P1 shared brand development stories with MBA students from EDS business school, March
Private & Confidential. Powered by Packet One Networks 22
Corporate Happenings
P1 won gold for “Excellence in Media Strategy” at The Marketing Excellence Awards for its ‘Tukar Tak Tukar’ campaign. P1 was also the finalist in the ‘Excellence in Advertising’ category for the same campaign. March
Private & Confidential. Powered by Packet One Networks 23
Corporate Happenings
Donation of hampers to welfare homes, March
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
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C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Key Financial Highlights 1Q 2013
Revenue (‘million)
Group 149
P1 81 (54%) Alt Svs 47 (32%) Solutions 21 (14%)
Group 7.4
P1 8.1 Alt Svs 0.7 Solutions
EBITDA (‘million) Revenue grew
1Q13 vs 1Q12
EBITDA improvement
1Q13 vs 1Q12
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Result from Operational Units
+17% YoY growth +7% QoQ growth
Revenue
* 4Q12 numbers were adjusted as per audited accounts.
Group Revenue grew 17% YoY and 7% QoQ as a result of increased contributions from Software and devices as well as communication services. Broadband services recorded slight decrease in revenue.
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
YoY Group EBITDA margin improves 89% YoY mainly due to :
Result from Operational Units
QoQ growth
+10%
+114% +80%
3% 6% 12% 5% 3%
EBITDA Margin
EBITDA
* EBITDA is before depreciation of PPE and amortisation of modem. * 4Q12 numbers were adjusted as per audited accounts.
C o p y r i g h t @ 2 0 1 2 - 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .
Result from Operational Units
Operational Losses
Operational Losses (After MI)
* 4Q12 numbers were adjusted as per audited accounts.
Higher losses recorded in 1Q13 mainly due to higher financing cost incurred by the Broadband unit.
C o p y r i g h t @ 2 0 1 3 G r e e n p a c k e t . A l l R i g h t R e s e r v e d .