Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — 9M21 and 3Q21 Earnings Presentation
18 slides from Cablevision Holding Sa Class B's earnings presentation, Nov 12, 2021
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: Disclaimer
Results — November 12th, 2021 9m and 3Q21 Disclaimer CYH The information contained herein has been prepared by Cablevisién Holding S.A. (“CVH") solely for use at this presentation. The information herein is only a summary and does not purportto be complete. This presentation is strictly confidential
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: Regulatory framework
Regulatory framework @ (208 CYH Decree Mobile, Fixed Voice, Broadband and Cable TV services declared as public 690/2020 essential services oICT prices frozen until December 31, 2020 August 2020 o ENACOM as enforcement agency with supervisory power over Telcos’ prices in the country. o Special tariff
Slide 5: Change of Control Tender Offer (TO)
9m and 3Q21 Results — November Change of Control Tender Offer (TO) CVH Regulatory Framework Tender Offer Judicial Proceedings o On January 1, 2018, CVH became the controlling shareholder of Telecom. o On May 11, 2018, a new Capital Markets Law was issued by the Argentine Congress. o On December 28,
Slide 6: Macroeconomic Environment
Macroeconomic Environment Key Indicators GDP Argentina and Region“ Rebased 1VQ’17=100 External and Fiscal Balances®) As % GDP — Primary Fiscal Balance 5 — Argentina — Chile — Current Account Balance OK 0.6% — Brazil — Uruguay 107.2 Flam pare >| 2.3% 100.0 103.5 . 2.79 Oe 2.7% -2.7% 90.9 = — “3.8% 40
Slide 7: Income Statement & Operating Results
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 8: September'20-September'21 inflation rate: 52.5%
35.7% 32.5% September’20-September’21 inflation rate: 52,5%
Slide 9: September'20-September'21 inflation rate: 52.5%
34.1% 29.5% September’20-September’21 inflation rate: 52,5%
Slide 10: Revenue Breakdown & KPI: Mobile services
€ Results — Nov 9m and 3Q2 Revenue Breakdown & KPI Mobile services Exhibit 9: Mobile Services Revenues CYH Exhibit 10: Mobile Personal) ARPU in AR$ and churn (%) AR$ Bn 2.2% BU SE5E 36,987 : 14,655 1,169= IAS Adjustment °——~_ 1% 612 568 35,818 — a 3Q20 3Q21 9M20 9M21 Exhibit 11: Mobile Personal Clie
Slide 11: Revenue Breakdown & KPI: Fixed services
9m and 3Q21 Results - November 12th, 2021 Revenue Breakdown & KPI Fixed services telecom 13% $e personal 22% & flow 19% Gd Exhibit 16: BB ARPU and Churn Exhibit 14: Fixed Services Revenues AR$ Bn IAS Adjustment Broadband Fixed Tel & Data Pay TV 3Q20 3Q21 Exhibit 17: Pay TV and Flow Subs CYH Exhibit
Slide 12: Price Increases as of September 2021
Price Increases as of September 2021 CVH personal wy) +10% <25Mb Plans + 8% >25Mb Plans Exhibit 19: BB ARPU in Historical Figures flow Gia* 8% +19% Soccer Pack Exhibit 20: Pay TV ARPU in Historical Figures ARPU in AR$. 449%) —> ARPU in AR$ 1,544 1,624 1,358 1,341 1,472 1,517 A a Ll 7 L | | = [| 7 |
Slide 13: Income Statement: 3Q21 Expenses Breakdown
Its — November 9m and 3Q21R Income Statement 3Q21 Expenses Breakdown Exhibit 23: 3Q21 Expenses Breakdown % yoy, ARS MM m Employee benefit expenses and severance payments m Fees for Services, Maintenance, Materials and Supplies m Taxes and Fees with the Regulatory Authority m= Programming and Content
Slide 14: Income Statement: 3Q21 & 3Q20 yoy figures
Income Statement CYH 3Q21 & 3Q20 yoy figures Exhibit 24: EBITDA Evolution % yoy, AR$ MM A 3Q21 vs 3Q20 34,885 A (17.7%) A (22.8%) AMG) iD —.. =a] i A 4.5% A 26% EBITDA. Revenues Revenues From Cost of Employee Commissions Taxes and Other Operating Programming Fees for Interconnection EBITDA 3920 From
Slide 15: 2.0 2.1 1.6 1.1 0.8 2017 2018 2019 2020 9M21
2.0 2.1 1.6 1.1 0.8 2017 2018 2019 2020 9M21
Slide 16: Financial Debt
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16
Slide 17: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt Exhibit 27: CVH Consolidated Debt Profile as of September 30, 2021 CYH Us$ MM 2,500 Mars Mi cny MBusp Hicua ost 565 113 376 345 427 92 512 120 105 an 256 TM 420 14 19 17 Ops? 27 17 7 4H 2021 2022 2023 2024 2025 2026 2027 2028 2031 Total Exhibit 28: CVH Consolidated Ke
Slide 18: Q&A Session
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 18
Cablevisión Holding — 9M21 and 3Q21 Earnings Presentation on 6ix