America Movil Sab De Cv Class B · BMV:AMX/B
America Movil Sab De Cv Class B — Q2 2020 Earnings Presentation
14 slides from America Movil Sab De Cv Class B's earnings presentation, Jul 14, 2020
Slide 1: Second Quarter Results
Second Quarter Results July 15th, 2020
Slide 2: Postpaid Net Adds - 2Q20
AMERICA MOVIL\SECOND QUARTER RESULT, AN In postpaid most operations had reductions in their base, with the notable exceptions of Europe and Colombia. Postpaid Net Adds - 2Q20 Thousand -504 Europe Colombia Brazil Peru Mexico Others Total Net Adds Others: includes the rest of the Americas operations.
Slide 3: Prepaid Net Adds - 2Q20
AMERICA MOVII\SECOND QUARTER RES In prepaid, all our operations registerd net disconnections save fo Colombia and the U.S. Prepaid Net Adds - 2Q20 Thousand 253 _s Colombia U.S. CENAM Peru Mexico Others Total Net Adds Others: includes the rest of the Americas operations as well as the TKA Group. 3
Slide 4: Broadband Net Adds - 2Q20
AMERICA MOVII\SECOND QUARTER RES In contrast, on the fixed-line segment we gained 450 thousand new broadband accesses. Broadband Net Adds - 2Q20 Thousand Colombia Brazil Peru Mexico Argentina Others* Total Net Adds Others: includes the rest of the Americas operations as well as the TKA Group. 4
Slide 5: Consolidated Service Revenues
AMERICA Movil OND QUARTER RESU Service revenues were up 0.8%, with those in the mobile platform rising 2.3% and those coming from the fixed one declining -1.7%. Consolidated Service Revenues* % Annual Change at Constant Exchange Rates 9% 6% 3% 0.8% 0% + T T T T 1 2Q19 3Q19 4Q19 1Q20 2Q20 = Service R
Slide 6: Improving revenue trend as confinement restrictions lifted
AMERICA Movil We observed an improving trend in revenues as confinement restrictions began to be lifted. Consolidated Mobile Service Revenues* Consolidated Mobile Equipment Revenues* % Annual Change at Constant Exchange Rates % Annual Change at Constant Exchange Rates 20% eo 40% 15% en ee cece 20% 1
Slide 7: Fixed service revenue growth led by broadband
AMERICA MoviLis D QUARTER RES | Fixed-broadband services lead the way increasing 7.3%, very much in line with the pace seen the prior two quarters. Fixed Service Revenue Growth Consolidated Fixed Service Revenues* % Annual Change in Local Currency % Annual Change at Constant Exchange Rates 16.4% 10%
Slide 8: Consolidated EBITDA and EBITDA margin
2 s N AMERICA MOVIL\SECOND QUARTER RESU At constant exchange rates, EBITDA was up 3.3% reflecting in part 7 the impact of new commercial arrangements in Tracfone. Consolidated EBITDA* EBITDA Margin % Annual Change at Constant Exchange Rates % of Total Revenues me 36% 10% 8% 33% 6% ee 4% 30% 3.3% 2%
Slide 9: Net Income (IFRS 16) - 2Q20
YY AMERICA MOVIL\SE COND QUARTER RESL ; Our operating profit of 41Bn pesos helped bring about a net profit of 20Bn pesos, after allowing for financing costs of 11Bn pesos. Net Income (IFRS 16) - 2Q20 Billions of MxP EBITDA Depreciation and EBIT Comprehensive Taxes and Others Net Income Amortization
Slide 10: Net debt/EBITDA ratio
AMERICA MGVIL\SECOND QUARTER RESULT Our net debt to EBITDA ratio (LTM) stood at 1.89x under IAS 17. Net debt/EBITDA Times 2.4 2.3 2.2 24 2.0 1.9 1.89 1.8 : 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 “Figures in USD. 10
Slide 11: Mexico: Service Revenues
2 < WA AMERICA MOVIL\SECOND QUARTER RESU Service revenues declined 2.1% dragged down mostly by mobile, as restrictions on mobility affected the demand for mobile services. Mexico: Service Revenues % Annual Change at Constant Exchange Rates 11% 6% 1% -2.1% -A% 2Q19 3Q19 4Q19 1Q20 2Q20 = Service Reven
Slide 12: Brazil: mobile, fixed service revenues and EBITDA
AMERICA M6vIL\S} In Brazil, mobile service revenues rose 8.8% on the back of postpaid revenues that were up 12%. EBITA was up 11%. Mobile Service Revenues Fixed Service Revenues EBITDA* % Annual Change in Local Currency % Annual Change in Local Currency % Annual Change in Local Currency 25% a 10% 10
Slide 13: Colombia: mobile, fixed service revenues and EBITDA
AMERICA M6VIL\SECOND QUARTER RE In Colombia, mobile service revenues decelerated to 4.8%, while fixed-line service revenues expanded 9.9% YoY. Mobile Service Revenues Fixed Service Revenues EBITDA % Annual Change in Local Currency % Annual Change in Local Currency % Annual Change in Local Currency 6
Slide 14: Second Quarter Results
Second Quarter Results July 15th, 2020
America Movil, S.A.B. de C.V. — Q2 2020 Earnings Presentation on 6ix