Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — FY2022 Earnings Presentation
18 slides from Cablevision Holding Sa Class B's earnings presentation, Mar 14, 2023
Slide 1: FY & 4Q22 Results
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Slide 2: Disclaimer
2023 FY & 4Q22 Results - March 14th, 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 and
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: FY and 4Q22 Results Highlights
14th rch Ma FY and 4Q21 Results — Highlights CYH ¢ We collected dividends in-kind from our subsidiaries for an equivalent to ~ARS12,4Bn ¢ We applied the bonds collected to pay dividends in-kind to our shareholders, resulting in a gross dividend equivalent to approximately ARS 64.23 per share and a g
Slide 5: Macroeconomic Environment
Macroeconomic Environment Key Indicators Harvest Soy, Wheat & Corn (MM Tons) — Harvest HB YoY Variation (MM Ton) -23 ° Amt nN OR DD Central Bank Financing?) Pesos in Tn — Central Bank Debt ° — Monetary Base 225,7 ° 12 — Central Bank Debt/Monetary Base 11.6 | 200 10 8 150 ; 52 100 2 50 OOOO oocoo Cr
Slide 6: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 7: December'21-December'22 inflation rate: 94.8%
31.1% 27.4% December’21-December’22 inflation rate: 94.8%
Slide 8: December'21-December'22 inflation rate: 94.8%
26.9% 23.6% December’21-December’22 inflation rate: 94.8%
Slide 9: Revenue Breakdown & KPI: Mobile services
Revenue Breakdown & KPI Mobile services 42% =} Exhibit 11: Mobile Personal Clients”) Exhibit 9: Mobile Services Revenues CYH Exhibit 10: Mobile Personal) AR$ Bn ARPU in AR$ and churn (%) TSAGNs 73,641 2.3% 3)76329 IAS Adjustment rm % : 39.706 } 1.202 69.878 1.103 AeA 4Q22 FY21 FY22 Exhibit 12: Mobil
Slide 10: Revenue Breakdown & KPI: Fixed services
FY & 4Q22 Results — March 14th, 2023 Revenue Breakdown & KPI CYH Fixed services Exhibit 14: Fixed Services Revenues Exhibit 15: Broadband Subs and BB Speed AR$ Bn Subs in Thousands / ARPU in ARS telecom —s0160 2 Ron of, Ga . 4,248 4,116 12% €& IAS Adjustment Broadband nal WE 84% perso ja Fixed Tel &
Slide 11: Price Increases as 2023
Price Increases as 2023 CYH 19% Upto +19% January Uh een eee flow Cd Upto +13% March +12/13% March Exhibit 19: BB ARPU in Historical Figures Exhibit 20: Pay TV ARPU in Historical Figures ARPU in AR$. ARPU in AR$ oa16 2289 2269 2-865 1.628 1.886 2.031 2 1.692 1.874 2.019 = o_ oes a eee 4Q20 4Q21 1Q22
Slide 12: Income Statement: 4Q22 Expenses Breakdown
th, 2023 « o = 2 > Income Statement 4Q22 Expenses Breakdown Exhibit 23: 4Q22 Expenses Breakdown % yoy, AR$ MM m Employee benefit expenses and severance payments m Fees for Services, Maintenance, Materials and Supplies m Taxes and Fees with the Regulatory Authority = Commissions and Advertising = Pro
Slide 13: Income Statement: EBITDA Evolution
Income Statement 4Q22 & 4Q21 yoy figures Exhibit 24: EBITDA Evolution % yoy, AR$ MM 53,764 22,447 4 (12.0%) A (4.7%) A (1.4%) A(4.2%) A (3.2%) A 4Q22 vs 4Q21 A (9.4%) A (21.2%) EBITDA Margin’ EBITDA Revenues Revenues From Cost of Employee Commissions _ Taxesand Other Operating Programming Fees for I
Slide 14: Capex
Capex 4Q22 & 4Q21 yoy figures Exhibit 25: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 29.6% 26.5% 59.208 21 8,272 46,659 8,354 50,932 38,305 4Q21 4Q22 CYH yN 131 new sites were deployed, and more than 400 sites were upgraded. 2) 4900 FTTH blo
Slide 15: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 15
Slide 16: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt CYH Exhibit 26: CVH Consolidated Debt Profile as of December 31, 2022 US$ MM 2,597 Bars Micny Mi usp Micua 641 oe Puy Boo 1,657 269 93 273 " 525 188 308 376 Be 51 34 16 139 Ops 25 20,525 74,25 25 — — 68. 2023 2024 2025 2026 2027 2028 2029 2031 Total Exhibit 27: CVH Co
Slide 17: CVH Corporate Reorganization
t FY & 4Q22 Resu CVH Corporate Reorganization Exhibit 27: Telecom Ownership Structure Economic Rights Current Structure ~S Fintech Total CY H 100% eae Telecom Float 5. aT 31.75% 29.17% [18.89% Source: Company Information rola oun Structure after Merger ~~’ Fintech Total CYH rea 29.17% [39.08% 31.75%
Slide 18: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 18