Optimum Communications, Inc. · NYSE:OPTU
Optimum Communications — Investor Presentation (June 2026)
15 slides from Optimum Communications's investor presentation, Jun 1, 2026
Slide 1: Supplemental Financial Disclosure June 1, 2026
Supplemental Financial Disclosure June 1, 2026
Slide 2: Forward-Looking Statements
2 FORWARD - LOOKING STATEMENTS This long - range plan contains forward - looking statements. Forward - looking statements relate to future events and anticipated res ults of operations, business strategies, and other aspects of our operations or operating results. In many cases you can identify forw
Slide 3: Optimum Transformation
3 Optimum Transformation Facing increased competition and an evolving macroeconomic environment, the Optimum Team has stabilized the business, positioning it for growth 1. RESET Comprehensive reset and transformation since 2023 Rebuilt leadership and culture Improved cost controls; implemented finan
Slide 4: Optimum Overview
4 Optimum Overview Stabilization Underway Improving Long - Term Outlook + Significant improvement amidst competitive pressure + Enabled by strategic refresh of senior leadership team + Disciplined investments (e.g., network modernization) + Adj. EBITDA 1 growth & improved operational KPIs in mid - t
Slide 5: Attractive Footprint & Penetration
5 Attractive Footprint & Penetration Optimum is a high - speed data provider, with ~42% penetration in an attractive footprint + Dense footprint in attractive markets across 21 states, including: Optimum Footprint Summary 1 HFC and Fiber as of December 2025 Optimum Footprint US Overall + 10.0m high
Slide 6: Intensifying Competition
6 Broadband Price Pressure Fixed - Mobile Convergence Video Disruption Programming Costs Increase Intensifying Competition Consumers continue to cord - cut/shave , albeit at a moderating pace New competitors focused on broadband only and Everyday Low Pricing have intensified price competition on bro
Slide 7: Stabilization Underway
7 Stabilization Underway Despite these headwinds, management has stabilized performance and achieved goals Revenue Programming & Direct Costs Other Operating Expenses 1 Adj. EBITDA 2 ~$8.6bn $8.6bn ~$2.6bn $2.6bn ~$2.6bn $2.6bn ~$3.4bn $3.4bn excl. i24 3 Full Year 2025 Outlook 4 Full Year 2025 Achie
Slide 8: Optimum Strategy
8 Optimum Strategy Management is executing a strategy to maximize platform value ARPU Resilience driven by acceleration of mobile convergence Reduced Churn via convergence, CX enhancements, and ops. improvements Gross Margin Expansion via video repackaging and increased focus on broadband Network Im
Slide 9: Network Modernization
9 Network Modernization The plan involves upgrading nearly the entire network to multi - gig by 2031E 69% 2025A 36% 64% 2026E 52% 48% 2027E 68% 32% 2028E 82% 18% 2029E 89% 30% 2030E 96% 4% 2031E Multi - Gig 2 1 Gig or Less 70% 2024A 31% 9.8m 10.0m 10.2m 10.4m 10.5m 10.7m 10.8m 10.9m 11% +11% Optimum
Slide 10: Long-Range Plan: CSC Holdings excluding Lightpath
10 Long - Range Plan CSC Holdings, LLC excluding CSC Lightpath Holdings LLC The strategy will deliver margin expansion as revenue, EBITDA stabilize post - 2029E Revenue ($bn) Gross Margin (%) CapEx ($bn) CapEx / Revenue (%) Adj. EBITDA ($bn) Adj. EBITDA Margin (%) $8.5 $8.1 $7.6 $7.2 $7.0 $6.8 $6.9
Slide 11: Long-Range Plan: CSC Holdings excluding Lightpath
11 Long - Range Plan CSC Holdings, LLC excluding CSC Lightpath Holdings LLC 2031E 2030E 2029E 2028E 2027E 2026E 2025A 2024A 10.9 10.8 10.7 10.5 10.4 10.2 10.0 9.8 Total Passings (m) 3.8 3.8 3.8 3.8 3.9 4.0 4.2 4.3 Total Broadband Subscribers (m) 1 35% 35% 35% 36% 37% 39% 42% 44% Total Broadband Pene
Slide 12: Long-Range Plan: East Operating Group
12 Long - Range Plan East Operating Group 1 2031E 2030E 2029E 2028E 2027E 2026E 2025A 2024A 6.2 6.1 6.1 6.0 5.9 5.9 5.8 5.7 Total Passings (m) 2.6 2.5 2.5 2.5 2.5 2.6 2.7 2.8 Total Broadband Subscribers (m) 2 41% 42% 42% 42% 43% 44% 46% 49% Total Broadband Penetration ($bn) $2.2 $2.1 $2.1 $2.1 $2.1
Slide 13: Long-Range Plan: CSC Holdings Restricted Subsidiaries
13 Long - Range Plan CSC Holdings Restricted Subsidiaries 1 2031E 2030E 2029E 2028E 2027E 2026E 2025A 2024A 4.7 4.7 4.6 4.5 4.4 4.3 4.2 4.1 Total Passings (m) 1.2 1.2 1.2 1.3 1.3 1.4 1.5 1.6 Total Broadband Subscribers (m) 2 26% 26% 27% 28% 30% 33% 35% 38% Total Broadband Penetration ($bn) $1.0 $1.0
Slide 14: Simplified Organizational Structure
14 Simplified Organizational Structure Notes: Debt balances per Optimum Communications, Inc. Form 10 - Q for the quarter ended March 31, 2026. Structure shown for illustrative purposes only and does not represent a complete legal entity structure; unless otherwise indicated, entities shown are wholl
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