Investor Presentaiton slide image

Investor Presentaiton

Growth in local currency despite challenging macroeconomic conditions ■ Growth in 4G data and FTTH subscribers ■ Double digit revenue growth in local currency with growth in all segments - mobile, fixed and Ubank ▪ EBITDA grew slightly in local currency impacted by increased energy costs, FX and inflationary pressure ■ Lower capital spending YoY mainly due to spectrum acquisition in previous year; Capex focused on mobile and fibre network rollout PTCL Group Subscribers (m) 25.2 25.7 25.9 Q3'21 Q2'22 Q3'22 EBITDA (AED m) and EBITDA Margin (%) 226 195 166 microfinance Optel ufone Uank 4G Revenue (AED m) and YoY Growth (%) +12% 771 700 632 7% -13% -18% Q3'21 Q2'22 Q3'22 Growth Y/Y in local currency CAPEX (AED m) & CAPEX / Revenue (%) 1,219 158% 29% 28% 26% 142 173 25% 20% 27% Q3'21 Q2'22 Q3'22 Excluding Spectrum Q3'21 Q2'22 Q3'22 17
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