Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont...

18
Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati

Transcript of Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont...

Page 1: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

Globe Telecom Inc.Annual Stockholders’ Meeting

April 18, 2017Fairmont Makati

Page 2: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

MESSAGE TO SHAREHOLDERSMR. JAIME AUGUSTO ZOBEL DE AYALACHAIRMAN

Page 3: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

₱16B

RECORD-LEVEL

PERFORMANCE IN 2016

GROSS

SERVICE

REVENUE

EBITDA

CORE

NET

INCOME

₱120B

₱50B

DOUBLE-DIGIT GROWTH

IN DATA SERVICES

+6%vs. 2015

+6%vs. 2015

+9%vs. 2015

₱10B

MOBILE

DATA

HOME

BROADBAND

CORPORATE

DATA

₱35B

₱14B

+28%vs. 2015

+25%vs. 2015

+28%vs. 2015

Page 4: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

A TRULY ENGAGED WORKFORCE

91%SUSTAINABLE

ENGAGEMENT

INDEX points higher than the

global high performing

norm

+5

Globe is the first

telecommunications

company included in

the 2016 Global High

Performance

Companies norm

!points higher than the

global telecommunications

norm

+6

Page 5: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

2016 PHILIPPINE ECONOMIC PERFORMANCE

6.8%PHILIPPINE

GDP GROWTH

RANKING AMONG THE HIGHEST IN ASIA

6.7%CHINA

6.0%VIETNAM

6.8%PHILIPPINES

3.2%THAILAND

5.1%INDONESIA

INCREASE IN

DOMESTIC DEMANDINCREASE IN

EXTERNAL DEMAND

CONSUMER SPENDING

GOVERNMENT CONSUMPTION

GROSS FIXED CAPITAL FORMATION

EXPORT OF GOODS AND SERVICES

IMPORT OF GOODS AND SERVICES

!

Source: World Bank

Page 6: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

INDUSTRY GROWTH AND COMPETITIVE DYNAMICS

120%MOBILE PENETRATION

126MILLION

SUBS

19%MULTI-SIM INCIDENCE

GLOBE

OPERATING

REVENUE

INDUSTRY

OPERATING

REVENUE

+5%=

vs. 2015

MOBILE INDUSTRYOUTPERFORMING THE SECTOR

Page 7: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

COMMITMENT TO CREATING SHAREHOLDER VALUE

₱11.7BCOMMON SHARE

DIVIDENDS

+6%vs. 201577%

OF 2015 CORE

NET INCOME

4.8%DIVIDEND

YIELD

DIGITAL THUMBPRINT PROGRAM ASTRO KEM BOLA TRAINING CAMP

Page 8: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

MESSAGE TO SHAREHOLDERSMR. ERNEST L. CUPRESIDENT & CEO

Page 9: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

PREFERRED MOBILE COMPANY

#1 51%4Q 2016

33%2Q 2010

OUR VISION

OUR MISSION

MOBILE COMPANY

IN THE COUNTRY

Page 10: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

FINANCIAL AND OPERATING PERFORMANCE

₱15.9BGROSS SERVICE

REVENUES

NET INCOME₱120B ₱50B

EBITDA

SHIFT FROM TRADITIONAL TO DATA-RELATED SERVICES

MOBILE VOICE

REVENUES

SMS REVENUES DATA-RELATED

REVENUES

₱59B₱34B ₱23B

Net Income includes

expenses related to the

acquisition of SMC telco assets

!+9%vs. 2015

-4%vs. 2015

+6%vs. 2015

-12%vs. 2015

-8%vs. 2015

+26%vs. 2015

DATA-RELATED

REVENUES NOW AT

49%OF CONSOLIDATED

SERVICE REVENUES

!

Page 11: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

FINANCIAL AND OPERATING PERFORMANCE

₱91.9BMOBILE REVENUES

+1%vs. 2015

POSTPAID PREPAID

62.8MMOBILE SUBSCRIBERS

+12%vs. 2015

₱34.3BPOSTPAID REVENUES

₱57.6BPREPAID REVENUES

2.5MPOSTPAID SUBSCRIBERS

60.3MPREPAID SUBSCRIBERS

+1%vs. 2015

-4%vs. 2015

+1%vs. 2015

+13%vs. 2015

TOTAL MOBILE

Page 12: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

FINANCIAL AND OPERATING PERFORMANCE

61%SMARTPHONE

PENETRATION

+21pptvs. 2015

361PBWIRELESS DATA TRAFFIC

+44%vs. 2015

₱14.5BHOME BROADBAND

REVENUES

₱9.9BCORPORATE DATA

REVENUES

+28%vs. 2015

+28%vs. 2015

SURGING DEMAND FOR INTERNET AND DATA CONNECTIVITY

Page 13: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

LEADING THE SHIFT TO THE DIGITAL LIFESTYLE

The power of

choice to

subscribe based

on needs and

budgets

myLifestyle Plan

myStarter PlanThe PLAN

GoSakto TM Easy Plan

Page 14: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

2016 2017 2018 2019 2020

CONNECTING EVERY HOME

20,000

2MHOMES

NATIONWIDE

GLOBE’S 1299

HOME BROADBAND PLAN

10Mbps

100GB monthly data allocation

6-month free subscription to

NBA League Pass, NETFLIX, and

HOOQ

!

BARANGAYS

BY 2020

Page 15: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

GOING FULL THROTTLE ON EXPANSION

GoWiFi

NOW AVAILABLE IN ALL MAJOR

AIRPORTS

WATER PORTS

MALLS

CONVENIENCE

STORE CHAINS

FOOD AND BEVERAGE

ESTABLISHMENTS

SCHOOLS

UNIVERSITIES

GOVERNMENT OFFICES

>6300 ACCESS

POINTS

ALSO DEPLOYING WIFI SERVICES AT

ALL MRT LINE 3 AND LRT

STATIONS

~1.5M DAILY

PASSENGERS

!

500

1200

3-YEAR TARGET

4,500 MULTIBAND

RADIO BASE

STATIONS COVERING 95%

OF CITIES AND

MUNICIPALITIES

IN THE

COUNTRY

AS OF

DECEMBER

2016

< 6

MONTHS

1,700

LTE

SITES

38%OF TARGET

Page 16: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

BUILDING AN ADMIRED NATION

#3PHILIPPINES

PEAK MOBILE SPEED

(ASIA PACIFIC)**

105.1

Mbps

AVERAGE MOBILE INTERNET

CONNECTION

(ASIA PACIFIC)*

#1PHILIPPINES

14.3

Mbps

*Source: 4th Quarter Akamai State of Internet Report

**Source: 2nd Quarter Akamai State of Internet Report (Beginning Q3 2016, peak mobile speeds are no longer reported)

Page 17: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL

SUSTAINING OUR BUSINESS

ENGAGED

EMPLOYEES

HAPPY

STAKEHOLDERS

DELIGHTED

CUSTOMERS

DISASTER RESPONSE

LIBRENG TAWAG, CHARGING, AND

INTERNET STATIONS

ENVIRONMENTAL

FOOTPRINT

5-YEAR PARTNERSHIP WITH

HINEBALAN FOUNDATION

PAPERLESS BILLING

NETWORK RESTORATION

RELIEF OPERATIONS

Page 18: Globe Telecom Inc. · Globe Telecom Inc. Annual Stockholders’ Meeting April 18, 2017 Fairmont Makati. MESSAGE TO SHAREHOLDERS MR. JAIME AUGUSTO ZOBEL DE AYALA CHAIRMAN ₱16 B RECORD-LEVEL