financial & operational performance - green packet€¦ · quarterly financial ended 30th june...

Financial & Operational

Performance

Quarterly Financial Ended 30th June 2015

Copyright @ 2015 Green Packet. All rights reserved.

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.


� Our continuing operating business pillars registered +8.1% higher quarterly revenue YoY

� Solutions pillar - The business unit shipped 21.5% more units of devices in the quarter YoY.

� Communications pillar – Revenue increase by +17% quarter sales YoY

� Loss after tax for the quarter has improved 52.2% YoY

Highlights of Quarter ended 30 June’15


Contents

A. Solution Pillar

B. Communication Pillar

C. Group Financial Performance


A. Solution Pillar

Sales Review

a. Customer Base

b. Technology Update

c. Shipments

1

c Financials2


Customer Base

By Region

Oceania Asia South America Europe Africa North America

By Technology

LTE WiMAX Others

20%20%24%24%

14%14%

17%17%19%19%6%6%

76%76%

21%21%2%2%


LTE Adoption

63 TD-LTE

7Trial

Clients

2 Commercial

Clients

65 TD-LTE

13Trial

Clients

5Commercial

Clients

68 TD-LTE

18Trial

Clients

7Commercial

Clients

Jun’14 Dec’15Sep’14

*GSA, WiMAX Forum, Green Packet Records

- Includes commercial, committed and planned networks

70 TD-LTE

33Trial

Clients

8Commercial

Clients

Mar’15

123 TD-

LTE

59Trial

Clients

18Commercial

Clients

Jun’152013

+78%

+125%

+75%+3%

+83%

+14%


Devices Shipments in Qtr- June 2015

99,445 units

+21.5% YoY +17.2 % QoQ

99,445 units

+21.5% YoY +17.2 % QoQ

* Restated quarter as change in financial year ended 31 Dec 2015.


Quarterly financial ended June’15

� Revenue +16.6% higher QoQ, contributed by higher

sales from Asia and Europe

� Revenue +16.6% higher QoQ, contributed by higher

sales from Asia and Europe


B. Communication Pillar

c Financials

- Revenue, EBITDA & PAT

1


Financials for quarter ended June 2015

� Revenue was +0.8% higher QoQ. However, YOY

sales was +17.3% higher

� EBITDA & PAT were +30% and 35.7% higher than

QoQ due to improved margin

� Revenue was +0.8% higher QoQ. However, YOY

sales was +17.3% higher

� EBITDA & PAT were +30% and 35.7% higher than

QoQ due to improved margin

+35.7%

+30%


Group Financial Performance

c

Operational Results

a. Revenue

b. EBITDA

c. Consolidated Profit After Tax


Revenue by Operational Units

Revenue (MYR Mil)

• Higher revenue (+6.2%) on Q on Q and +8.1% on YoY in our Operating Units (exclude

Broadband)

+8.1% (Operation units)

+6.2%


Result from Operational Units- EBITDA(M

YR

mil

)

• Lower Q on Q result due to lower gross margin from Solution business unit

• Operational units result YoY was lower due to inclusion of BB result and forex in Corporate

office

-2.4 4.425.9 -1.5Total

-22.7%

3.4


Profit After Tax result(M

YR

mil

)

-23.4 -19.4-50.8 121.6 -24.3Total

• Continuing operation +1.9m

• Non solution -2.8m (incl 2.6m

interest))

Thank you

financial & operational performance - green packet€¦ · quarterly financial ended 30th june...

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