Eurotelesites Ag · VIE:ETS
Eurotelesites — Q1 2026 Earnings Presentation
15 slides from Eurotelesites's earnings presentation, Apr 21, 2026
Slide 1: Q1/2026 Results Presentation
Q1/2026 Results Presentation 21 April 2026
Slide 2: Cautionary Statement
Cautionary Statement This presentation contains forward-looking statements. These forward-looking statements are usually accompanied by words such as 'believe', 'intend', 'anticipate', 'plan', 'expect' and similar expressions. Actual events may differ materially from those anticipated in these forwa
Slide 3: Summary of Q1/2026
Summary of Q1/2026 FINANCIAL KPIs Q1/2026 OPERATIONAL ACHIEVEMENTS Q1/2026 72.5 mEUR 44.5 mEUR 8.2m 13,837 1.25x 3,475 +7.1% | + 4.8m YoY +10.6% | + 4.3m YoY + 175 net add +171 net adds Revenue EBITDAaL CAPEX Macro sites Tenancy ratio Third-party blended tenants FINANCIAL KPIs Q1/2025 OPERATIONAL AC
Slide 4: 42 Sites Built Resulted in 17 Net Adds in Q1
42 Sites Built Resulted in 17 Net Adds in Q1. 40 Third-Party Tenants were Onboarded on Existing and New Locations. Number of Net Adds Anchor Tenant Third-Party New Tenants ∑12months: 171 Third-Party Tenants 135 77 77 54 81 49 57 25 38 39 39 38 17 24 81 40 25 38 39 17 31 March 30 June 30 September 31
Slide 5: CAPEX Spending is Proceeding According to Plan
CAPEX Spending is Proceeding According to Plan. The First Quarter is Lower due to Seasonal Factors. CAPEX mEUR 19.3 8.1 12.3 11.1 10.3 1.4 8.2 8.0 5.3 5.9 4.7 1.5 1.1 9.7 1.1 0.7 3.2 3.5 4.1 2.9 Q1 Q2 Q3 Q4 Q1 2025 2025 2025 2025 2026 Mandatory Upgrades Maintenance Rollout 5
Slide 6: Q1/2026 Group Results I/II
Q1/2026 Group Results I/II Revenues EBITDA mEUR mEUR +7.1% +7.9% +4.8m +4.7m 67.7 70.0 70.5 72.0 72.5 59.6 60.6 60.3 64.3 57.8 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 2025 2025 2025 2025 2026 2025 2025 2025 2025 2026 Comments ▪ Robust quarterly results were supported by contractual indexation, growth in third
Slide 7: Q1/2026 Group Results II/II
Q1/2026 Group Results II/II EBITDAaL Cash flow (CF Operations - CAPEX paid) mEUR mEUR +10.6% 4.3m 60.7 49.5 46.8 44.5 40.2 41.1 40.5 44.5 37.5 30.8 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 2025 2025 2025 2025 2026 2025 2025 2025 2025 2026 Comments ▪ EBITDAaL shows a positive trend in line with the increased re
Slide 8: Guidance
Guidance [eal EuroTeleSltes
Slide 9: Guidance for 2026 and Mid-term (unchanged)
Guidance for 2026 and Mid-term (unchanged) OPERATIONAL FINANCIAL FINANCIAL GUIDANCE GUIDANCE GUIDANCE MID-TERM 2026 2026 Increase Revenue growth of 4-5% Revenue growth of third-party revenue FY25: 280.2 mEUR (+3.7%) 4-5% CAGR Rollout of more than CAPEX of ~25% of revenues Keep high levels 400 Macro
Slide 10: Adaptation of Reporting Format for Q3 & Q1
Adaptation of Reporting Format for Q3 & Q1. Webcast will be Conducted Twice a Year – We Remain Fully Accessible. ▪ Due to our consistent reporting since spin-off, our foreseeable, stable business model, and robust financial results, EuroTeleSites will conduct investors' webcasts only for the half-ye
Slide 11: Questions & Answers
QUESTIONS & ANSWERS Ivo Ivanovski Lars Mosdorf EuroTeleSites EuroTeleSites CEO CFO CONTACT INVESTOR RELATIONS Moritz Palmi E: Moritz.Palmi@eurotelesites.com M: +43 664 66 39 520 11
Slide 12: Backup
Backup [eal EuroTeleSltes
Slide 13: Profit and Loss
Profit and Loss Currency: kEUR Q1/2025 Q1/2026 Revenues 67 654 72 483 Cost of service - 4 965 - 6 239 Selling, general & administrative expenses - 2 980 - 1 762 Other expenses - 149 - 208 Total cost and expenses (∑ lines 11-13) - 8 095 - 8 209 Earnings before interest, tax, depreciation 59 559 64 27
Slide 14: Balance Sheet
Balance Sheet 31 March 31 March 31 March 31 March Currency: kEUR Currency: kEUR 2025 2026 2025 2026 Current liabilities Current assets Current assets Short-term debt - 255 000 Cash and cash equivalents 30 704 65 103 Cash and cash equivalents 30 704 65 103 Lease liabilities short-term 55 826 59 029 A
Slide 15: Glossary
Glossary AMX, OeBAG América Móvil, Österreichische Beteiligungs AG Anchor Tenant Major customer of EuroTeleSites Build-to-suit Program Sites characterized by the construction of a new tower for an anchor tenant for which there is a "Built-to-suit" Program CAPEX - Capital Expenditures Total additions