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FY 2016 Results Presentation 29 August 2016

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Page 1: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

FY 2016 Results Presentation 29 August 2016

Page 2: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

RIGHT INDUSTRY, RIGHT REGION

Page 3: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

SUPERLOOP LIMITED 3

Legend

Metro Fibre

Existing Capacity

Future Capacity

INTERNATIONAL NETWORK

HONG KONG

SINGAPORE

PERTH

ADELAIDE SYDNEY

MELBOURNE

BRISBANE

LOS ANGELES

INTERNATIONAL NETWORK(AS OF JUNE 2016)

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Page 4: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016

$11.9m

38%

Page 5: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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AGENDA

02

05

03

0401

Page 6: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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Page 7: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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FY16 PROFIT & LOSS SUMMARY

Significant growth in revenue as customer services are live and acquisitions are integrated

Contracted annualised revenue approaching direct and indirect cost base

★ Previous corresponding period 28 April 2014 to 30 June 2015 1. Includes $0.7m gain on disposal of fibre pairs in Singapore to a customer2. Earnings before interest, tax, depreciation, amortisation and foreign exchange gains/losses

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Page 8: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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BALANCE SHEET

Supercharging our network to drive further growth in customer acquisition, now and in the future

Cash up to $45.9m due to successful capital raisings

Well funded for continued investment in infrastructure

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Page 9: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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Page 10: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

FIBRE

378km

DATA CENTRES

52

REVENUE

$11.9m+

PERFORMANCE FINANCIAL YEAR 2016 (to 30 JUNE 2016)

MARGIN

27.6%

SINCE 1 JULY 2015SINCE 1 JULY 2015SINCE 1 JULY 2015SINCE 1 JULY 2015

DECEMBER 2016

DECEMBER 2016

DECEMBER 2016

DECEMBER 2016

annualised contracted recurring revenue at 30 June 2016

gross margin: revenue less direct network costs

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Page 11: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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PERFORMANCE FINANCIAL YEAR 2016 (to 30 JUNE 2016)

at 30 June 2016

Contracted annualised revenue at 30 June 2016

($m)

Invoicing annualised revenue at 30 June 2016

($m) On-net revenue %

Fibre installed (km)

Data centres connected (#)

Average fibre cores

Utilisation (%)

Number of customers (#)

Page 12: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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THE POWER OF INFRASTRUCTURE - SINGAPORE

increase in contracted gross margin for

incremental on-net dark fibre[Q4 on Q1]

Increase in revenue compared to direct costs (Singapore)

FY16-Q1 FY16-Q2 FY16-Q3 FY16-Q4

Annualised contracted revenue

Annualised network costs

Page 13: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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THE POWER OF INFRASTRUCTURE - SINGAPORE

Incremental new on-net sales have a high gross margin (>85%)

Core cable utilisation is low, with significant spare capacity to sell

more

60%

40%

20%

Contracted gross margin Core cable utilisation

50%

30%

10%

FY16-Q1 FY16-Q2 FY16-Q3 FY16-Q4

70%

Page 14: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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SALES UPDATE

$11.9m+Contracted annualised recurring revenueat 30 June 2016 (up)

+37%Increase in qualified (unweighted) pipeline since December 2015

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To date, we have delivered network services that have exceeded ITU.T specifications enabling our customers to leverage these advantages to deliver better engineered solutions

Page 15: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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LIVE .SG

EXPANDED PRODUCT SET (GREATER SHARE OF WALLET)

LIVE Q3 2016 LIVE .SG

Page 16: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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CUSTOMER PROFILE

CUSTOMERS BY REGION

Australia

Singapore

Hong Kong

Singapore/Australia

30.6%

66.1%

TCV BY REGION

Australia

Singapore

Hong Kong

Singapore/Australia42%

55.3%

CUSTOMERS BY SEGMENT

Telecoms

Technology

Finance

Media

Other

9.7%

72.6%

Page 17: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

03

Page 18: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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GATEWAY TO ASIA AND MAINLAND CHINA

WHY HONG KONG

International Trade

International Competitiveness

Key Hub for International Internet

Bandwidth/Connectivity

13 International Submarine cable (telecommunication)

systems

Key DC Market in APAC Region - with 10

new DCs planned

Average peak internet connection speed is

92.6Mbps (2nd fastest in the world)

Mobile penetration rateof 233.3% - among highest in the world

Large concentration of DCs in

multi-campus layout

Page 19: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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SPRINGBOARD TO SOUTH-EAST ASIA

WHY SINGAPORE

International Competitiveness

International Trade

Key Hub for International Internet

Bandwidth/Connectivity

15 International Submarine cable (telecommunication)

systems

Key DC Market in APAC Region - with 7

new DCs planned

Major investment and success in attracting major

technology and media businesses

Major Financial Hub for and Regional HQ for many of

the world’s largest companies

#2 busiest shipping port in the world

Page 20: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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SINGAPORE INVESTMENT

Buildings

Active Network

Under Construction

Page 21: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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HONG KONG INVESTMENT(completion in Dec 2016)

Gateway to Asia & Mainland China & Global Leader in Digital Economy

Data Centres

Finance Buildings

Major Buildings

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Page 22: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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AUSTRALIAN NETWORK(completed Sep 2015)

Backbone network with 288 cores of fibre connecting 40 data centres across Sydney, Melbourne and Brisbane

Brisbane

Sydney

Melbourne

AUSTRALIAN NETWORK

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Page 23: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

04

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OPPORTUNITY

Investment

Initial Yield

Initial annual gross yield (at very low utilisation)

Utilisation

SINGAPORE EXCHANGE EXPANSION

Spare Capacity

available for sale

Network expansion profitable at gross profit level at 1% utilisation

Pre-committed/initialAnnual Revenue

Initial pre-committed contracted revenue (total contract value $3.5m over 5 years)

Utilisation

Initial utilisation of expanded loop

Page 25: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

Existing Data Centres (9)Data Centres Under Construction (4)Media (7)Cable Landing Stations (3 for 5 cables)Future Cable Landing Station (1)Site not yet leased – will be later

HONG KONG’S TECH HUB

TKO INDUSTRIAL ESTATE & ADJACENT PRECINCT

Page 26: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

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PROPOSED TKO EXPRESS

CONNECTING CHAI WAN TOTKO. TECH HUB

TKO Express is a new domestic submarine cable designed to provide the most direct path between Superloop’s core network in the data centre campuses of Chai Wan and Tseung Kwan O (TKO)

Industrial Estate tech hub

Data Centres

Fibre Network

TKO Express Submarine Cable

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Page 27: RIGHT INDUSTRY, RIGHT REGION - SuperLoop · (AS OF JUNE 2016) 3. 4 KEY OPERATIONAL MILESTONES - FINANCIAL YEAR TO 30 JUNE 2016 $11.9m 38%. 5 AGENDA 02 05 03 04 01. 01. 7 ... APAC

05

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OUTLOOK / PRIORITIES

Superloop’s infrastructure is highly scalable

As utilisation increases, additional revenue translates directly to increased margin and yield

Superloop has established a platform to leverage core infrastructure assets to drive customer acquisition and revenue growth

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Superloop is a

of connectivity services in the Asia Pacific region

ADDITIONAL INFORMATION

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