Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — 2Q23 Earnings Presentation
16 slides from Cablevision Holding Sa Class B's earnings presentation, Aug 14, 2023
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: Disclaimer
2023 1H & 2Q23 Results ~ August 14th, Disclaimer C¥H 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: Macroeconomic Environment Key Indicators
1H & 2Q23R Macroeconomic Environment Key Indicators Inflation™ Central Bank Gross Reserves?) % cumulative inflation “ag USD in Bn 75 = ee rn. — TT 5oo" 94.8 — 2022 wee 60 50°? 50 50.7 --- Le 50.9 361 40 ioe 24.1 : : : : : ; : : : : ; 20 ene. feb. mar. abr. may. jun. jul. ago. sep. oct. nov. dic. 8 5
Slide 5: Income Statement & Operating Results
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 6: June'22-June'23 inflation rate: 115.6%
30.5% 28.3% June’22-June’23 inflation rate: 115.6%
Slide 7: June'22-June'23 inflation rate: 115.6%
26.0% 26.3% June’22-June’23 inflation rate: 115.6%
Slide 8: Revenue Breakdown & KPI: Mobile services
Revenue Breakdown & KPI CYH Mobile services Exhibit 9: Mobile Services Revenues Exhibit 10: Mobile Personal(”) ARPU in AR$ and churn (%) personal ARS Bn) : 2.4% 40% (=) {108,846 101,189 1.8% NY ' } 6.42121 IAS Adjustment >— _18 | 60,919 } | | 1,680 1,561 : | 94,768 ee 2922 2923 2Q22 2Q23 Exhibit 11:
Slide 9: Revenue Breakdown & KPI: Fixed services
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 uss. 2 — AL 12% a nn 1 127,418 4,228 aga iN 7\ 0 CES 7,572—) IAS Adjustment = b Giles Broadband 40% I I 83% rsonal i / PS § 26,866 Fi
Slide 10: Price Increases as 2023
Price Increases as 2023 wy +8% per month Jun-Aug Exhibit 19: BB ARPU in Historical Figures ARPU in AR$. <461%) 3411 3.812 | | a a a i i 4Q21 1Q22 2Q22 3Q22 al 1Q23 2Q23 Up to +8%/+7% June personal (3) Exhibit 21: Mobile ARPU in Historical Figures ARPU in AR$. 84% 8 os 2Q22 a a 1Q23 2Q23 4Q21 1Q22 +8
Slide 11: Income Statement: 2Q23 Expenses Breakdown
Income Statement 2Q23 Expenses Breakdown Exhibit 23: 2Q23 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 = Commissions and Advertising = Cost of Equipment and
Slide 12: Income Statement: 2Q23 & 2Q22 yoy figures
Income Statement 2Q23 & 2Q22 yoy figures Exhibit 24: EBITDA Evolution % yoy, AR$ MM A 2Q23 vs 2Q22 71,139 aa A (17.4%) 4 (4.0%) CAGES A (21.9%) [-2,980 7 A (33%) 2 26,406 412.8%) Gee) 5371 8,890 A (10.3%) : EBITDA. Revenues Revenues From Cost of Employee Commissions Taxes and Other Operating Program
Slide 13: Capex
o Capex 2Q23 & 2Q22 yoy figures Exhibit 25: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 18.3% 15.6% 49,985 21%) B87 39,305 9,185 41,598 30,120 2Q22 2Q23 CYH yN 30 new sites were deployed, 341 sites were upgraded. 2) 4,254 FTTH blocks were add
Slide 14: Financial Debt
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 14
Slide 15: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt Exhibit 26: CVH Consolidated Debt Profile as of June 30, 2023 US$ MM 2,669 GBars Micny Mi usp Micua 459 571 646 os 149 277 190 237 526 98 114 376 329 34 17 18205 Die 26 Tin 26 26 39-53, 346271 — 2023 2024 2025 2026 2027 2028 2029 2031 Total Exhibit 27: CVH Consolidate
Slide 16: Q&A Session
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16