Rogers Communications Inc. Class A · TSX:RCI.A
Rogers Communications Inc. Class A — Q2 2020 Earnings Presentation
11 slides from Rogers Communications Inc. Class A's earnings presentation, Jul 22, 2020
Slide 1: Q2 2020 Results
Q2 2020 Results July 22, 2020 1 | Q2 2020 Results
Slide 2: Cautionary note
Cautionary note The following materials are for presentation purposes only. They accompany the discussions held during Rogers Communications Inc.’s (Rogers) investor conference call on July 22, 2020. These materials should be read in conjunction with the disclosure documents referenced below. Certai
Slide 3: Joe Natale, President and CEO
Joe Natale President and CEO 3 | Q2 2020 Results
Slide 4: Tony Staffieri, CFO
Tony Staffieri CFO 4 | Q2 2020 Results
Slide 5: Q2 Wireless results
Q2 Wireless results -13% -19% -22 bps -13% Service Adjusted Postpaid Blended revenue EBITDA churn ARPU ($M) ($M) (%) ($) 1,813 1,128 0.99% 1,578 918 0.77% 56.73 49.09 Q2'19 Q2'20 Q2'19 Q2'20 Q2'19 Q2'20 Q2'19 Q2'20 Revenue impacted by materially lower roaming revenue, overage revenue and activation
Slide 6: Q2 Cable results
Q2 Cable results -3% -5% +17k -4% Revenue Adjusted Total customer ARPA EBITDA relationships ($M) ($M) (‘000s) ($) 478 2,488 2,505 997 966 454 133.24 128.12 Q2'19 Q2'20 Q2'19 Q2'20 Q2'19 Q2'20 Q2'19 Q2'20 Revenue impacted by bundle pricing constructs and select free services during the pandemic 6 | Q
Slide 7: Q2 Media results
Q2 Media results -50% -149% Revenue Adjusted EBITDA ($M) ($M) 72 591 296 (35) Q2'19 Q2'20 Q2'19 Q2'20 Revenue loss from lower advertising and suspension of live sporting events 7 | Q2 2020 Results
Slide 8: Q2 consolidated results
Q2 consolidated results Q2'20 %Chg Service revenue decline reflects In millions of dollars, except percentages and per share amounts reduced roaming revenue and Total service revenue 2,797 (16) lower overage fees from strong adoption of Rogers Infinite plans Adjusted EBITDA 1,294 (21) Adjusted EBITD
Slide 9: Strong financial position in COVID-19 environment
Strong financial position in COVID-19 environment Debt leverage ratio Investment-grade balance of 2.9x sheet with healthy available liquidity position of $5.4 billion Weighted average interest rate of 4.23% with average term to maturity of 13.6 years 9 | Q2 2020 Results 9 | Q2 2020 Results
Slide 10: Outlook
Outlook Strong market share across all assets positions company well as the economy resumes its gradual recovery Maintaining financial strength and strong free cash flow will remain a priority For further information, please see the "Quarterly Financial Highlights - Financial guidance" section in ou
Slide 11: Q2 2020 Results
Q2 2020 Results July 22, 2020 11 | Q2 2020 Results
Rogers Communications — Q2 2020 Earnings Presentation on 6ix