Rogers Communications Inc. Class A · TSX:RCI.A
Rogers Communications Inc. Class A — Q2 2026 Earnings Presentation
13 slides from Rogers Communications Inc. Class A's earnings presentation, Jul 22, 2026
Slide 1: Q2 2026 Results
Q2 2026 Results July 22, 2026 1
Slide 2: Cautionary note
Cautionary note The following materials are for presentation purposes only. They accompany the discussions held during Rogers Communications Inc.’s (Rogers) investor conference call on July 22, 2026. Certain statements made in this presentation, including, but not limited to, statements relating to
Slide 3: Today's speakers
Today’s speakers Tony Staffieri President and CEO Glenn Brandt Chief Financial Officer 3
Slide 4: Q2 highlights
Q2 highlights • Delivered strong consolidated service revenue and adjusted EBITDA growth, up 8% and 3%, respectively • Generated strengthening free cash flow of $982 million • Delivered significant decline in capital intensity, declining 350 basis points to 12.4% - the lowest capital intensity ratio
Slide 5: Q2 consolidated results
Q2 consolidated results Q2’2026 Total service revenue +8% ($M) 5,055 4,668 Q2’25 Q2’26 Adjusted EBITDA1 +3% ($M) 2,362 2,442 Q2’25 Q2’26 5
Slide 6: Q2 Wireless results
Q2 Wireless results Service Adjusted Adjusted revenue - EBITDA +1% EBITDA Margin2 +70bps ($M) ($M) (%) 66.0 1,999 1,990 1,313 65.3 1,305 Q2’25 Q2’26 Q2’25 Q2’26 Q2’25 Q2’26 Mobile phone Mobile phone Postpaid mobile ARPU2 (2%) net adds 40K phone churn (6bps) ($) (‘000s) (%) 55.45 61 40 54.25 1.00 0.9
Slide 7: Q2 Cable results
Q2 Cable results Service Adjusted Adjusted revenue +1% EBITDA +1% EBITDA Margin2 +10bps ($M) ($M) (%) 1,961 1,974 58.3 58.4 1,147 1,158 Q2’25 Q2’26 Q2’25 Q2’26 Q2’25 Q2’26 Retail Internet net adds 17K (‘000s) 26 17 Q2’25 Q2’26 7
Slide 8: Q2 Media results
Q2 Media results Adjusted Revenue +53% EBITDA +$61M ($M) ($M) 1,155 69 757 8 Q2’25 Q2’26 Q2’25 Q2’26 8
Slide 9: Q2 capital expenditures
Q2 capital expenditures Q2’2026 Capital expenditures (16%) ($M) 831 695 Q2’25 Q2’26 Capital intensity2 (350bps) (%) 15.9 12.4 Q2’25 Q2’26 9
Slide 10: Summary Q2 consolidated results
Summary Q2 consolidated results In millions of dollars, except margins and per share amounts Q2’26 % Change Total service revenue 5,055 8% Adjusted EBITDA1 2,442 3% Adjusted EBITDA margin2 43.5% (1.8pts) Net (loss) income attributable to RCI shareholders (726) n/m Diluted (loss) earnings per share a
Slide 11: Q2 financial position
Q2 financial position Available liquidity4 of $6.1B Weighted average interest rate of 4.92% with average term to maturity of 8.3 years Debt leverage ratio4 3.8x 11
Slide 12: 2026 Guidance
2026 Guidance 2025 2026 (In millions of dollars, except percentages) Actual Guidance Ranges Total service revenue $19,104 Increase of 3% to 5% Adjusted EBITDA1 $9,820 Increase of 1% to 3% Capital expenditures $3,707 $2,500 to $2,700 Free cash flow4 $3,356 $4,100 to $4,300 Note: For further informati
Slide 13: Q2 2026 Results
Q2 2026 Results July 22, 2026 13
Rogers Communications — Q2 2026 Earnings Presentation on 6ix