1 / 22

PalTel

PalTel. Oct, 2005 Results. Financials Presentation. Table of Content : -. Oct,2005 Period (Budget vs. Actual) Income Statement Flash Items Jan- Oct 2005 (Budget vs. Actual) Performance Trend Year–to-Date 2003, 2004, 2005 Main Highlights 2005 Monthly Performance Indicators

anson
Download Presentation

PalTel

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PalTel Oct, 2005 Results Financials Presentation

  2. Table of Content : - • Oct,2005 Period (Budget vs. Actual) • Income Statement Flash Items • Jan- Oct 2005 (Budget vs. Actual) • Performance Trend Year–to-Date 2003, 2004, 2005 • Main Highlights • 2005 Monthly Performance Indicators • Yearly Revenues & Expenses Trend • JAWWAL Performance Analysis • Consolidation Income Statement • Consolidation Balance Sheet • Consolidation KPIs

  3. Oct-2005 Income Statement (Stand Alone)

  4. Jan-Oct 2005 Income Statement

  5. Paltel Income Statement Flash Items Earning Per Share Oct,2005 Year-To-Date was JD 0.34 (Exclude Jawwal’ Profit) • 14% Growth in Revenues. • 31% Growth in Income from Operations • 26% Growth in EBITDA Excluding The Settlement & Portfolio • 180% Growth in Net Profit

  6. Performance Trend :-

  7. Main Highlights: • 21% Actual (ROE) vs. 13% budgeted . • JD 23 million Income from operation, • Positive Working Capital 1.5:1 due to short term investments. • SFI accounts for 3% from total revenues. • ADSL accounts for 1.7% from net revenues through Oct,2005 • JD 10.1 million Paltel Portfolio gain as of 31, Oct,2005, approximately JOD 6.4 million unrealized gain • Working lines by the end of Oct,2005 was 338,628 Lines

  8. Monthly Performance (Jan - Oct, 2005) :- Net Profit before Tax without the effect of Portfolio & Settlement

  9. Revenues Mix :-

  10. Expense / Net Revenue Trend :-

  11. Consolidated Income Statement from Jan, to Oct 2005

  12. Consolidated Balance Sheet as of Oct,31,2005

  13. Consolidation KPIs

  14. Thanks!!!!

More Related