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2015 INTOUCH Group Half Year Analyst Meeting
Prepared by Group Investor Relations1
Siam Kempinski Hotel17 Aug 2015
Prepared by Group Investor Relations
INTOUCH Group 1H15 Significant Events
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Strong consolidated revenue from sales and service growth of 4% YoY and net profit growth of 12% YoY
Total 6 companies under InVent project and more than 10 companies in pipeline
Invest in home shopping business by setting up “High Shopping Co., Ltd”
Launched Gossip Girl Thailand on 16 July 2015
2nd interim DPS of Bt2.40, or Bt4.63 total DPS announcement in 2015
1H15 Highlights Acquiring more startup companies
Prepared by Group Investor Relations
• A funding of Bt52m in Playbasis Co.,Ltd., the first gamification platform inThailand.
• With 15.4% share investing in Jun.
• Playbasis is a platform that makes iteasy for brands, publishers, andmerchants to better engage and retaintheir audience.
• A funding of Bt22.5m in Sinoze Co., Ltd.,a leading mobile music game in Thailandnamely “Thapster & Thapster 2.0”.
• With 16.7% share investing in Mar.
• To introduce game called “Electhap” tointernational market.
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1H15 Highlights Stepping into new business
Prepared by Group Investor Relations
• JV in Home Shopping business, one of Intouch’s digital content business
• Authorized capital of Bt500m 51% by Intouch Media 49% by Hyundai Home Shopping
• To provide high quality and premium products and plan to broadcast by 4Q15
• Expect to be one of the leading in Thai market
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Gossip Girl Thailand launched on 16 July
Prepared by Group Investor Relations
Rerun• Uncensored
version• TV version• Bonus scenes
Online Shopping
• Total investment Bt40m• JV 50:50 with Kantana
• 18 Episodes (60mins/episode)• On channel • Start from 16 July – 12 Oct 2015
Chat room
Quiz & Game
33,000 Followers 9,000
Download11,500
Gossipgirl_thailand
Followers 4,200 Friends 5,800
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INTOUCH Group 1H15 Profit Contribution
Prepared by Group Investor Relations6
+12%YoYBaht millionConsolidated Net Profit
Consolidated Net Profit(Bt million)
2Q14 1Q15 2Q15 YoY QoQ 1H14 1H15 YoY
AIS 3,422 4,011 3,974 ▲16% ▼0.9% 7,245 7,984 ▲10%
THCOM 205 222 235 ▲15% ▲5.9% 369 458 ▲24%
INTOUCH & Others (123) (132) (124) ▼0.9% ▲6.0% (283) (256) ▲10%
Consolidated net profit 3,504 4,101 4,085 ▲17% ▼0.4% 7,331 8,186 ▲12%
INTOUCH Group 1H15 Profit Contribution
Prepared by Group Investor Relations7
*Others = ITAS, MB, ITV, VC, and Intouch Media
*
Consolidated Net Profit(%)
2Q14 1Q15 2Q15 YoY QoQ 1H14 1H15 YoY
AIS 98% 98% 97% ▼0.4% ▼0.5% 99% 98% ▼1.3%
THCOM 6% 5% 6% ▼0.1% ▲0.3% 5% 6% ▲0.6%
INTOUCH & Others -4% -3% -3% ▲0.5% ▲0.2% -4% -3% ▲0.7%
Consolidated net profit 100% 100% 100% ▼0.4% 100% 100%
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Cash, 1,958
Investment, 12,373
Others, 145
Assets (Btm)
INTOUCH Healthy Standalone Net Cash Position
Prepared by Group Investor Relations
Liabilities, 138
Equity, 14,338
Liabilities & Equity (Btm)
As of Jun 2015
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INTOUCH 2015 Guidance
Sales & Service Revenues
5-7%5-7%▲
General & Administrative
Expenses
5-7%Bt400-450mn
Share of Profit of Associates
5-7%40.45% of AIS Net Profit
Venture Capital Project (InVent)
Bt200mn
Dividend Policy
5-7%Pass through
Prepared by Group Investor Relations
Consolidated Financial Statement
Standalone Financial Statement
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Maintain Invest Monetize
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INTOUCH’s Wealth Creation Strategy
“Some statements made in this presentation are forward-looking statements with the relevant assumptions,which are subject to various risks and uncertainties. These include statements with respect to our corporateplans, strategies and beliefs and other statements that are not historical facts. These statements can be identifiedby the use of forward-looking terminology such as “may”, “will”, “expect”, “anticipate”, “intend”, “estimate”,“continue” “plan” or other similar words.
The statements are based on our management’s assumptions and beliefs in light of the information currentlyavailable to us. These assumptions involve risks and uncertainties which may cause the actual results,performance or achievements to be materially different from any future results, performance or achievementsexpressed or implied by such forward-looking statements. Please note that the company and executives/staff donot control and cannot guarantee the relevance, timeliness, or accuracy of these statements.”
Disclaimer
Prepared by Group Investor Relations11
INTOUCH INVESTOR [email protected]
TEL. +662 118 6912
Wealth Creation
Prepared by Group Investor Relations12
