Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — FY2024 Earnings Presentation
18 slides from Cablevision Holding Sa Class B's earnings presentation, Mar 5, 2025
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: Disclaimer
FY &4Q24 Results - March 5th, 2025 Disclaimer CYH The information contained herein has been prepared by Cablevisién Holding S.A. (“CVH") solely for use at this presentation. The information herein is only a summary and does not purportto be complete. This presentation is strictly confidential and ma
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: Purchase/(Sale) of Foreign Currency; Central Bank Gross Reserves Variation
Purchase/(Sale) of Foreing Currency Central Bank Gross Reserves Variation
Slide 5: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 6: FY & 4Q24 Results Highlights
March 13%, 2024 FY & 4Q23 Results — Highlights CVH ¢ We collected dividends in-kind from our subsidiaries for an equivalent to ~ARS45.2Bn or ~USD39.1MM ¢ We applied the bonds collected to pay dividends in-kind to our shareholders, resulting in a gross dividend equivalent to approximately ARS 246.49
Slide 7: December'23-December'24 inflation rate: 117.8%
28.1% 27.9% December’23-December’24 inflation rate: 117.8%
Slide 8: December'23-December'24 inflation rate: 117.8%
25.7% 25.5% December’23-December’24 inflation rate: 117.8%
Slide 9: Revenue Breakdown & KPI: Mobile services
FY &4Q24 Results - March 5th, 2025 Revenue Breakdown & KPI Mobile services Exhibit 9: Mobile Services Revenues AR$ MM _—_—Sa— 410,276 A1% BN 431,629 11,039 IAS Adjustment |251,417 CYH Exhibit 10: Mobile Personal) ARPU in AR$ and churn (%) 1.8% oa 6,655 5,960 2023 2024 Exhibit 13: Argentina Mobile Ne
Slide 10: Revenue Breakdown & KPI: Fixed services
5th, 2025 FY &4Q24 Results — Ma Revenue Breakdown & KPI Fixed services telecom 11% BS Exhibit 16: BB ARPU and Churn Exhibit 14: Fixed Services Revenues CYH Exhibit 15: Broadband Subs and BB Speed AR$ MM 538,897 541,264 rr i 13,4119. 145 Adjustment 1 iF ! i} (334,577! Z| Broadband | | SEPAIEH Fixed T
Slide 11: Price Increases 2024
Price Increases 2024 Exhibit 19: BB ARPU in Historical Figures ge 20,673 170% i 1g9 19.355 Py 11,599 2,628 3,411 3,811 4,994 096 a i Sa el i | 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 personal (3) Exhibit 21: Mobile ARPU in Historical Figures ARPU in AR$. 5,547 5.967 i 3,490 2,2: 1,054 1,227 1,4
Slide 12: Income Statement: 4Q24 Expenses Breakdown
FY &4Q24 Results - March 5th, 2025 Income Statement 4Q24 Expenses Breakdown Exhibit 23: 4Q24 Expenses Breakdown % yoy, AR$ MM m Employee benefit expenses and severance payments m Fees for Services, Maintenance, Materials and Supplies m Taxes and Fees with the Regulatory Authority m= Programming and
Slide 13: Income Statement: 4Q24 & 4Q23 yoy figures
Income Statement CYH 4Q24 & 4Q23 yoy figures Exhibit 24: EBITDA Evolution A 4Q24 vs 4923 % yoy, AR$ MM _ A(7.9%) aaGT BE cass a aca7a%) 268,254 14.2% “F) 269,130 D 4,638 —_ A2.6% A24.5% : 4,499 _ mn) 1: . A7.8% A3.4% = EBITDA Revenues Revenues From Cost of Employee Commissions _ Taxesand Other Opera
Slide 14: Income Statement: Quarterly Variations
Ya4q2a Income Statement CYH Quarterly Variations Exhibit 25: EBITDA Evolution YoY Revenue & EBITDA Var. (%) — Revenues 20 — EBITDA (before Severance Payments) 10 6.6% 7.0% 4.5% pad 2.0% 41.3% (0) / 4.1%, -4.6% 10 15.8%! -£3% -17.9% 22.1% 22.4% DU 6% -21.3% 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q2
Slide 15: Capex: 4Q24 & 4Q23 yoy figures
Y&4Q24 Results — March 5th, 2025 Capex 4Q24 & 4Q23 yoy figures Exhibit 27: Investments. AR$ Bn & % over Total Revenues i Rights of Use from leases Hl PP&e and intangible assets 58.8% 21.3% 613,535 C63%) 52,744 560,792 225,330 57,845 167,485 4Q23 4Q24 CYH () 56 new sites were deployed, 945 sites were
Slide 16: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16
Slide 17: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt Exhibit 28: CVH Consolidated Debt Profile as of December 31st, 2024 Us$ MM ° 887 Gi ars Mi cny Di local usp Hl GuA Mi usp 471 530 271 274 272 293 2025 2026 2027 2028 2029 2030 2031 Exhibit 29: CVH Consolidated Key Financial Ratios December December YoY % AR$ MM 2023 2
Slide 18: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 18