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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

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PalTel

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  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!!!!

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