Megacable Hldgs Sab De Cv Cert Part Ord Cons Of 2 A · BMV:MEGA/CPO
Megacable Hldgs Sab De Cv Cert Part Ord Cons Of 2 A — Megacable Holdings, S.A.B. de C.V. — Q4 2024 Earnings Presentation
16 slides from Megacable Hldgs Sab De Cv Cert Part Ord Cons Of 2 A's earnings presentation, February 2025
Slide 1: Megacable Holdings S.A.B. de C.V. 4Q24 Earnings Conference Call
Megacable Holdings S.A.B. de C.V. 4Q24 – Earnings Conference Call
Slide 2: 4Q24 Highlights
4Q24 Highlights Vision Quarterly milestones Fiber Network • Footprint expansion - within a few steps of our deployment in target of 9 million new homes passed. modernization new regions • Robust subscriber momentum - net broadband additions posting our best full-year performance on record. • Quarter
Slide 3: Integration of the Corporate Segment
Integration of the Corporate Segment
Slide 4: Medium-term objectives
Medium-term objectives Subscriber momentum Maturity of expansion markets Cash Flow generation Unlock shareholder value 4
Slide 5: Operative Results
Operative Results
Slide 6: Company's Coverage
Company’s Coverage Homes Passed1 Kilometers of network1 Homes Passed Penetration 18,000 101,895 17,429 39.0% 100,166 17,500 98,068 16,998 17,000 95,627 93,665 37.0% 16,509 16,500 15,951 35.0% 16,000 15,500 15,438 33.0% 15,000 32.0% 31.9% 31.4% 31.5% 31.7% 31.0% 14,500 14,000 29.0% 4Q23 1Q24 2Q24 3Q2
Slide 7: Mass Market
Mass Market Unique Subscribers RGUs +12% +10% 5,520 13,928 4,946 12,718 4Q23 4Q24 4Q23 4Q24 • +574k net adds when compared to 4Q23 • +1.2 million net adds compare to 4Q23 • +162k new subscribers at the quarter-end • +334k additions in this quarter • Subscriber growth in both organic and expansion
Slide 8: Operative Results - Subscribers
Operative Results - Subscribers Internet +590k Video -65k Telephony +685k 5,312 Net adds vs 4Q23 3,914 Net adds vs 4Q23 4,767 Net adds vs 4Q23 +13% 3,849 +17% 4,722 -2% 4,082 +167k -7k +175k Net adds vs 3Q24 Net adds vs 3Q24 Net adds vs 3Q24 4Q23 4Q24 4Q23 4Q24 4Q23 4Q24 +553k Xview Mobile Service +
Slide 9: ARPU & Churn
ARPU & Churn Churn rate ARPU per Unique Subscriber Mass Segment services MXN 2.3% 2.3% 2.0% 2.1% 1.9% 426.3 421.7 421.9 421.6 418.9 2.6% 2.4% 2.2% 2.1% 2.1% 2.1% 2.0% 1.8% 1.8% 1.7% 4Q23 1Q24 2Q24 3Q24 4Q24 Internet Video Telephony 4Q23 1Q24 2Q24 3Q24 4Q24 • The churn rate of the three services of t
Slide 10: Financial Results
Financial Results 10
Slide 11: Quarterly Financial Information
Quarterly Financial Information Revenues EBITDA 8,505 47.0% 8,136 8,216 46.1% 7,985 46.0% 1,417 44.3% 45.0% 1,389 44.3% 1,403 1,451 43.6% 44.0% +8.3% 3,681 3,606 3,579 3,765 43.0% +10.9% 42.0% 6,827 7,088 41.0% 6,582 6,685 vs 4Q23 40.0% vs 4Q23 39.0% 38.0% 1Q24 2Q24 3Q24 4Q24 1Q24 2Q24 3Q24 4Q24 Mas
Slide 12: CAPEX
CAPEX Quarterly CAPEX % of Revenues CAPEX per year Thousands MXN 3,990 12,948 50.8% 11,837 2,748 2,755 2,354 2,483 33.8% 33.5% 10,340 29.5% 29.2% 4Q23 1Q24 2Q24 3Q24 4Q24 4Q23 1Q24 2Q24 3Q24 4Q24 FY22 FY23 FY24 • Marked slowdown trend • CAPEX saw a significant • In 2024, the Company’s CAPEX reductio
Slide 13: Leverage
Leverage Leverage Considerations 1.57x • The Net Debt/EBITDA ratio reached 1.54x 1.50x 1.53x 1.50x • During 4Q24, leverage decreased as expected 1.41x • At this level, it remains one of the lowest in the industry 4Q23 1Q24 2Q24 3Q24 4Q24 1
Slide 14: EBITDA - CAPEX
EBITDA - CAPEX MXN 4,289 millions - FY24 compared to MXN 308 millions FY23 16.6% 14.5% 15.1% 10.5% 10.0% 4.8% 1,326 1,034 1,281 858 824 357 -6.5% -7.6% -487 -596 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 (EBITDA - CAPEX) % Revenue The Company is focused on reducing CAPEX and improving Cash Generation
Slide 15: Q&A
MERCADO Q&A MASIVO
Slide 16: Contact
C O N TA C T Esaú Gallegos investor.relations@megacable.com.mx Phone: (+52) 33 3750 0020 ext. 61091
Megacable Holdings, S.A.B. de C.V. — Q4 2024 Earnings Presentation on 6ix