Vantage Towers AG · HAM:VTWR
Vantage Towers — Q1 FY22 Earnings Presentation
10 slides from Vantage Towers's earnings presentation, 2021
Slide 1: Wig |
Wig | HG
Slide 2: Our story
ras Our story Continued commercial momentum demonstrating the quality of our grid and service offering We delivered ~200 new tenancies in Q] FY22 resulting in a tenancy ratio of 1.41x We delivered top line growth of 2.1% YoY and are further driving our efficiency programs We entered the SDAX Index s
Slide 3: Continued commercial momentum
s s ri Continued commercial momentum Selected commercial successes in QI FY22 New fi work agreements and partne ips demonstrate grid quality (1) Spain: LineoX partnership agreement =) (2) Spain: Masmévil 5G upgrades (=) Framework - 8year agreement - Expansion of colloboration agreed Access to up to
Slide 4: Our commercial success and operational efficiencies
“ecw Our commercial success and operational efficiencies Macro sites + BTS roll out in line with plan « ») — ~100 new macro sites delivered in the last AN quarter 457 _ ——— Q4 FY21 Gross Decommissioning Q]FY22 Additions 45.6 . + Decommissioning under way in Spain and Other 7 New sites —_ European Ma
Slide 5: Continued commercial momentum supporting quarterly revenue growth
Hs Continued commercial momentum supporting quarterly revenue growth Revenue (ex pass through) (inem | +2.1% 1 FY21PF FY22 Non-Vodafone revenue (inem) | 44.7% 1 38 39 40 aC a vi a FY21PF FY22 * YoY revenue growth of €5m (+2.1%), QoQ (+€3m, +1.0%) driven by site roll out, ramp up of our commercial ac
Slide 6: We are reaffirming our FY22 guidance and medium-term targets
ica We are reaffirming our FY22 guidance and medium-term targets Tenancy ratio Revenue (ex. pass through) Consolidated Adj. EBITDAaL. (excl. INWIT and Cornerstone) Consolidated RFCF! (excl. INWIT and Cornerstone) Proposed Dividend Initial leverage Notes 2 Tobe paid following 2021 AGM. FY21PF Outcome
Slide 7: Appendix
Slide 8: Key performance indicators by segment
“ey Key performance indicators by segment Ae e =) Sone Consolidated Germany Spain Greece Other European Markets €m (unless stated) Q4FY21 9 QUFY22. 9 Q4FY21. «= QUFY22.—s Q4FY21.~=s QUFY22.—s «Q4FY21_~=— QUFY22 Macro sites (#) 19.4k 19.4k 8.7k 8.7k 4.8k 4.8k 12.7k 12.7k 45.7k 45.6k" Tenancy ratio 1.
Slide 9: Forward-looking statements
VANTAGE TOWERS Forward-looking statements This presentation contains "forward-looking statements" with respect to Vantage Towers’ results of operations, financial condition, liquidity, prospects, growth and strategies. Forward-looking statements include, but are not limited to, statements regarding
Slide 10: Key contacts
VANTAGE TOWERS Hey contacts @ XA https://www.vantagetowers.com/investor: ir@®vantagetowers.com Vantage Towers AG Prinzenallee 11-13 40549 Disseldorf Germany llext events cH- 28 July Annual General Meeting HY Financial Results Q3 Trading Update