Q1 2026 PERFORMANCE
GuIdE
Strong Operational Performance for Q1 2026
Q1 2026 Performance Guide
Revenue Adjusted EBITDA Adjusted PAT
RM454.1 mil RM218.0 mil RM124.5 mil
CAPEX Free Cash Flow
RM1O3.0 mil RM77.4 mil
Net Debt /EBITDA (times)
0.1x
Revenue growth driven by higher data revenue from Retail and Wholesale segments
Profitability growth sustained by revenue growth and improved operating margins
Driving balance sheet optimisation with continued focus on sustainable returns
time
Note:
1) Free Cash Flow = Operating Cash Flow - Capex
3
GROuP PERFORMANCE HIGHLIGHTSQ1 2026 Performance Guide
Num bers are in RM' million
.
QoQ -2% , .YoY +6o7
.
QoQ +3% ,YoY +17%
YoY +8%
QoQ
Q4-25 Q1-26
Q1-25 Q1-26
Q4-25 Q1-26
Q1-25 Q1-26
YoY
Q4-25 Q1-26
Q1-25 Q1-26
Revenue decreased by 2%, due to Enterprise and Wholesale, partially offset by an increase in Retail.
Adjusted EBITDA grew 3% driven by higher margins whilst Adjusted PAT decreased by 9%, primarily attributable to higher finance costs from increased debt, lower interest income from lower cash balances, lower share of profits from investments, and the absence of prior quarter year-end adjustments of RM10.9 million.
6% increase in revenue attributed to higher data revenue from Retail and Wholesale.
Adjusted EBITDA and Adjusted PAT grew 17% and 8% on revenue
growth and improved margins.
Note:
The share of profit from investments includes share of profits from associates (CMC Telecommunication Infrastructure Corporation and Symphony Communication Public Company Limited) and a jointly controlled entity (AIMS Data Centre Holding Sdn. Bhd)
Prior quarters' adjusted EBITDA and adjusted PAT have been restated from prior disclosures to exclude Construction deposit/PPE/I nventory written off (Q4 2025: RM3.1 million, Q1 2025: RM2.3
million) from adjustment items
clme
DATA CLOUD & OTHER SOLUTIONSQ1-25 Q2-25
Other Solutions Cloud
Q3-25
Q4-25
YoY +8%
goq -o%
Q1-26
YoY -25%
QoQ -28%
Q1 2026 Performance Guide
Numbers are in RM' million
QoQ: Revenue remains relatively
flat.
YoY: The 8% increase was driven by Retail, with subscriber growth of 6%, along with contribution from Wholesale.
Both QoQ and YoY decline of 28% and 25%, respectively, mainly due
Cloud:
Other
solutions:
VOICE1) Other Solutions includes revenue from renewable energy (Solar and EV charging business)
6 Note:
22.9
14.9
Q1-25
Q1-25
30.3
15.2
Q2-25
Q2-25
29.5
15.1
Q3-25
Q3-25
22.7
16.6
§4-25
Q4-25
13.2
Q1-26
YoY -3%
QoQ -4%
Q1-26
to lower service integration revenue.
Both QoQ and YoY decline of 4% and 3%, respectively, were mainly driven by lower usage.
cime
RETAIL
YoY +10%
gog +1%
Q1 2026 Performance Guide
Numbers are in RM' million
QoQ: The 1% increase was mainly driven by the renewable energy.
YoY: The 10% increase was mainly driven by Retail FTTH subscriber growth of 6% and a slight increase in ARPU from RM116 to RM117 in Q1 2026.
ENTERPRISE WHOLESALE1) Retail includes revenue from renewable energy (Solar and EV charging business)
7 Note:
Q1-25
Q1-25
Q1-25
Q2-25
Q2-25
Q2-25
Q3-25
Q3-25
Q3-25
Q4-25
Q4-25
Q4-25
Q1-26
yoy %
QoQ -7%
Q1-26
YoY +12%
gog -1%
Q1-26
Both QoQ and YoY decline of 7% and 5%, respectively, were mainly due to lower service integration revenue.
QoQ: The 1% decline was mainly due to lower non-recurring charges.
YoY: The increase of 12% was primarily supported by higher demand for connectivity services.
cime
Sustained FTTH subscriber growth momentum while maintaining stable ARPU
Q1 2026 Performance Guide
Time Subscribers & ARPU
116
488
Q1-25
8
117
497
qa-as
117
505
qs-as
Subs. ('000)
117
512
Q4-25
ARPU (RM)
117
518
Q1-26
Q1 2026 Performance Guide
Num bers are in RM' million
1.8
88.1
Q1-25
Telco assets
Cloud and other services
6.4
96.6
Q1-26
Non-telco assets
g.#g
Terrestrial-related
0.2'
Q4-26
Submarine-related
99.8% of telco assets capex allocated to expand domestic and regional terrestrial network coverage.
Annual capex guidance for FY2026 is RM400.0 million.
12
cime
Q1 2026 Performance Guide
Num bers are in RM' million
6V4
CI'1C TELECOI'1
Q1 2026
•g**
@ , SYMPHONY
Investee Performance
Time's Share in Proportion
to Its Interest
Revenue
Profit/(Loss) After Tax and Other Comprehensive Income
Share of Profit from Investment
104.4
1.6
O.5
131.9
8.6
3.9
70.0
2. NI
1.2N1
Note:
1) Adjusted to exclude the impairment loss on network equipment of RM1.5 million
13
cime
OuTLOOK & PRIORITIESQ1 2026 Performance Guide
Expanding network coverage to grow addressable market size and increase market share Continuously evaluating expansion opportunities within domestic and regional markets Maintaining operational excellence alongside strong cost and capital management Leveraging synergies to accelerate growth in renewable energy businesses
Optimise capital structure to enhance value creation to support sustainable shareholder returns
Further embedding sustainability considerations across operations and renewable energy initiatives
15 time
ANY quESTIONS?
APPENDIX
THANK YOu
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TIME dotCom Bhd published this content on May 26, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 26, 2026 at 09:53 UTC.

















