Altice Europe — Altice International — Non-Deal Roadshow (September 2023)
7 slides from Altice Europe's roadshow presentation, Sep 6, 2023
Slide 1: Altice International Non-Deal Roadshow: Update on Altice Portugal
Altice International Non-Deal Roadshow Update on Altice Portugal September 6, 2023
Slide 2: Disclaimer
Disclaimer FORWARD-LOOKING STATEMENTS Certain statements in this presentation constitute forward-looking statements. These forward-looking statements include, but are not limited to, all statements other than statements of historical facts contained in this presentation, including, without limitatio
Slide 3: Altice Portugal Today
Altice Portugal Today Main KPIs Key financials (June, 2023) (2023 est.) 14m > €2.8bn RGUs Revenues Geodesia 6.3m > €1.0bn FTTH HPs EBITDA 95% < €0.5bn 5G coverage Capex > €0.5bn Unisono EBITDA - Capex Unisono 3
Slide 4: Altice Portugal Key Financials
Altice Portugal Key Financials Revenues (€m) EBITDA (€m) +163 +45 +154 +13.0% +37 +78 +10.0% +14.0% +6 +8.9% +7.6% 1,417 +1.4% 1,254 1,022 1,100 500 411 417 454 H1-20 H1-21 H1-22 H1-23 H1-20 H1-21 H1-22 H1-23 Capex (€m) EBITDA - Capex (€m) +40 +40 +17.3% 228 231 -4 +21.3% 218 225 -2.2% 269 229 193 1
Slide 5: Altice Portugal Maintains its Leadership Positioning
Altice Portugal Maintains its Leadership Positioning Mobile Postpaid Fixed Broadband TV Service Market share Market share Market share 48% 31% 41% 34% 41% 37% 21% 22% 19% Net adds market share over the Net adds market share over the Net adds market share over the last 18 months last 18 months last 1
Slide 6: Enhanced Quality of Service
Enhanced Quality of Service 1 1 1 Indice Q MEO has fewer complaints per Global NPS increase Greater than 100% thousand Customers for 17 consecutive quarters 41.3 54.3 Jan 22 Jun 23 6
Slide 7: Focus on Recent Initiatives
Focus on Recent Initiatives The largest and most ambitious technological transformation project Other ever undertaken. Deutsche clients Glasfaser Sustainable Opex and Capex savings Incremental revenues & EBITDA growth 7
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