Annual Presentation to StarHub Shareholders 30 April...
Transcript of Annual Presentation to StarHub Shareholders 30 April...
Annual Presentat ion to StarHub Shareholders
30 Apri l 2019
Forward-looking Statements
The following presentation may contain forward-looking statements by StarHub Ltd
(“StarHub”) relating to financial trends for future periods.
Some of the statements in this presentation which are not historical facts are
statements of future expectations with respect to the financial conditions, results of
operations and businesses, and related plans and objectives. These forward-looking
statements are based on StarHub’s current views, intentions, plans, expectations,
assumptions and beliefs about future events and are subject to risks, uncertainties and
other factors, many of which are outside StarHub’s control. Important factors that could
cause actual results to differ materially from the expectations expressed or implied in
the forward-looking statements include known and unknown risks and uncertainties.
Because actual results could differ materially from StarHub’s current views, intentions,
plans, expectations, assumptions and beliefs about the future, such forward-looking
statements are not and should not be construed as a representation, forecast or
projection of future performance of StarHub. It should be noted that the actual
performance of StarHub may vary significantly from such statements.
2 D.A.R.E
3 D.A.R.E
Agenda
About Us
2018 Year in Review
Business Highlights & Awards
Our Strategy
FY2019 Outlook
About Us
➢ Listed on the mainboard of SGX-ST in October 2004
➢ Dividend-paying since 2005
➢ Fully Integrated Quad Play Service Provider:
✓ Consumers: Mobile, Pay TV & Residential Broadband
✓ Enterprise: Managed Services, Data & Internet and Voice
✓ Cybersecurity, A.I and Analytics
➢ Over
✓ 2,200 employees
✓ 25 Retail stores
✓ 2,800 Base Stations
✓ 9000 km Fibre connecting thousands of buildings
4
2018 Year in Review
5 D.A.R.E
6 D.A.R.E
Content consumption
over multiple platforms
Mobility & Social
MediaContent
consum
ption
via
multiple
devices
&
platfor
ms
Internet
Of Things Growth of
Digital
Economy
Technological
developments
- threats &
opportunities
Spectrum
Auctions
Evolving
competitive &
regulatory
dynamics
Evolving Telco Landscape
New Mobile
Entrants
Data and
Video
substituting
Voice
Mobility and Social
Media Usage &
social
behaviors
7 D.A.R.E
$511M Enterprise Fixed Revenue
2.2M Mobile Customers $825M Mobile Revenue
409K Pay TV Customers$311M Pay TV Revenue
482K Broadband Customers$186M Broadband Revenue
Mobile
Pay TV
Broadband
Enterprise
Service Revenue
Mobile Pay TV Broadband Enterprise
2018 Customer Base & Revenue
8 D.A.R.E
FY2017 FY2018
2,411 2,362
Total Revenue
FY2017 FY2018
274
201
NPAT
Key Financial Indicators ($M)
FY2017 FY2018
294 277
Dividend Paid
-6%
FY2017 FY2018
643567
EBITDA
-12%
-2%
-27%
Business Highlights
9 D.A.R.E
10 D.A.R.E
Highly Reliable, Advanced, Fast & Secure Network
✓ 1Gbps Rollout to Major Hotspots
✓ 1st in Singapore to complete 5G New Radio
outdoor pilot on 3.5 GHz Spectrum
11 D.A.R.E
Transforming TV
✓Migration from Cable TV to Fibre TV
✓StarHub Go Streaming Box : Brand New All-in- one Entertainment Destination
12 D.A.R.E
Formed one of the largest cyber security companies in Asia
Diversification & New Growth
13 D.A.R.E
A New Brand Promise
14 D.A.R.E
Innovation through Partnerships
✓ 2 New MVNOs:My Republic and VivoBee
✓ Facial Recognition Door Access solution at National University of Singapore (NUS) with partner, YITU Technology
✓ Personalised Service Delivery and Laundry Robots for Hotels
15 D.A.R.E
16charity/VWO
partners
$826,698Invested/committed
in 2018
7,311People benefitted from programmes
supported by StarHub
4Awards / accolades
EnergyEfficiency, alternative clean energy options
E-wasteRENEW, producer and consumer responsibility
EducationEnvironmental stewardship, public outreach, employee engagement
Environmental Focus
StarHub & the Community
16 D.A.R.E
Awards and Accolades
HWM+HardwareZone.com Tech Awards 2018
✓ Best Pay TV Service / 8th consecutive win
ASEAN Capital Markets Forum's ASEAN Corporate Governance Scorecard
✓ ASEAN's top 50 public-listed companies for demonstrating excellence in CG
OpenSignal's Mobile Networks - Singapore (November 2018)
✓ Four awards / 1st local telco to cross the 40Mbps mark
Singapore Apex Corporate Sustainability Awards 2018
✓ Sustainable Business winner
IR Magazine Awards – South East Asia 2018
✓ Best overall IR / Best in sector
Our Strategy
Vision D.A.R.E. STRATEGY
Deliver market-leading
customer experiences
Accelerate value creation
from core businesses
Realise growth from new
opportunities
Enhance efforts to transform
digitally
Highly reliable, advanced and secure networks and platforms
Understanding and leveraging customer insights
Best-in-class performance
19 D.A.R.E
Value Creation
Improve operational efficiencies
and productivity
Realise S$210 million in savings
over 3 years
Resources directed to fund growth opportunities
2019 Priorities
1 CUSTOMER DRIVEN
• Innovate, Simplify
• Proactive, Aggressive
• Better & Different
2 DIGITALLY AGILE
• “Digital to the core”
• “One” Platform
• Sharing with Partners
3 PEOPLE FOCUSED
• Talent Management
• Benefits & Recognition
• Agile Culture
D.A.R.E20
❖ Service Revenue: Stable to a decline of 2% YoY
❖ Service EBITDA: 30% - 32% (after SFRS(I) 16 adoption)
❖ CAPEX: 11% - 12% of total revenue (excludes spectrum payment)
❖ Dividend: Intend to pay a cash dividend of 9 cents
Payout at least 80% of NPAT attributable to
shareholders
FY2019 Outlook
D.A.R.E21
Thank You