Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — Q1 2023 Earnings Presentation
16 slides from Cablevision Holding Sa Class B's earnings presentation, May 12, 2023
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: 1Q23 Results – Disclaimer
2023 1Q23 Results — May 12¢*, 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 may not
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: Macroeconomic Environment
2023 Macroeconomic Environment Key Indicators Inflation™ 5 [Va % cumulative inflation 130,0 — 2020 — 2023 vec? — 2021 --2023E oo? 948 — 2022 aoe? wer 50,9 uece 36,1 217 _--- ene. feb. mar. abr. may. jun. jul. ago. sep. oct. nov. dic. Consumer Price Index”) % yoy variation — Inflation — Utilities 140
Slide 5: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 6: March'22-March'23 inflation rate: 104.3%
34.6% 30.2% March’22-March’23 inflation rate: 104.3%
Slide 7: Revenue Breakdown & KPI: Mobile services
Revenue Breakdown & KPI CYH Mobile services Exhibit 5: Mobile Services Revenues Exhibit 6: Mobile Personal) ARPU in AR$ and churn (%) personal ARS Bn) : —S%— 2.3% » fe 92.704 87,610 1.7% 41% BN =6,092=1 IAS Adjustment °*—~__,.” | 49.937 | | 1.394 1.307 81.518 1922 1Q23 1Q22 1Q23 Exhibit 7: Mobile Pe
Slide 8: Revenue Breakdown & KPI: Fixed services
Revenue Breakdown & KPI CYH Fixed services Exhibit 10: Fixed Services Revenues Exhibit 11: Broadband Subs and BB Speed AR$ Bn Subs in Thousands / ARPU in ARS telecom 128797 @—. AA 11% oe 111,427 4,238 4082 ° A (7,489> IAS Adjustment . 9 JEN Ei) | Broadband he 81% personal PERN) Fixed Tel & Data | 22
Slide 9: Price Increases as 2023
Price Increases as 2023 C¥H Pay TV +5% May wy +5% May flow Cy Other Up to +7% Cecallaihs SSE AAW lip Hillsontteailguentes Exhibit 16: Pay TV ARPU in Historical Figures ARPU in AR$. _, 0%” ARPU in ARS % +70% 1% yait GI0%— i sare ealeyAs 2.427 4Q21. 1922, 2Q22,--3Q22,—AQ22.—«1Q23 4Q21 1922, 2Q22,—S«3Q
Slide 10: Income Statement: 1Q23 Expenses Breakdown
Income Statement 1Q23 Expenses Breakdown Exhibit 19: 1Q23 Expenses Breakdown % yoy, AR$ MM m Employee benefit expenses and severance payments m Fees for Services, Maintenance, Materials and Supplies m Taxes and Fees with the Regulatory Authority = Commissions and Advertising = Programming and Conten
Slide 11: Income Statement: 1Q23 & 1Q22 yoy figures
2023 192 Income Statement 1Q23 & 1Q22 yoy figures Exhibit 20: EBITDA Evolution % yoy, AR$ MM A 1Q23 vs 1Q22 82,963 ! A (124 22.673 A(19.6%) A (1.7%) (12.6%) A (18.8%) A (46%) Cem) 8 02%) soggy ——---S20=— £17903 31 , A (10.1%) ( y A (14.1%) A A5% EBITDA. Revenues Revenues From Cost of Employee Commis
Slide 12: Capex
Capex 1Q23 & 1Q22 yoy figures Exhibit 21: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 16.0% 16.1% 38373, > —— 4591 34,528 9.154 33.782 25.374 1Q22 1Q23 CYH () 21 new sites were deployed, 361 sites were upgraded and 52 are under construction.
Slide 13: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 13
Slide 14: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt Exhibit 22: CVH Consolidated Debt Profile as of March 31, 2023 Us$ MM 2,679 Bars Micny usD Hcua = a 880 562 576 Ge) 550 1,584 560 155 273 525 187 114 376 329 234 34 17 146 O37 Fila 24 TA 24 24 3 69 2023 2024 2025 2026 2027 2028 2029 2031 Total Exhibit 23: CVH Consolid
Slide 15: Telecom Dividend and CVH Financial Position
August 12th, 2021 and 2Q21 Results - 1H Telecom Dividend and CVH Financial Position CYH Exhibit 24: CVH Separate Financial Position As of March 2023, MM AR$ USD Total in USD! Total Financial Debt - - - Cash And Equivalents 148.0 9.0 9.7 Total Net Debt (9.7) Exhibit 25: Dividend Collected from Teleco
Slide 16: Q&A Session
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16