Rogers Communications Inc. Class A · TSX:RCI.A
Rogers Communications Inc. Class A — Q3 2026 Earnings Presentation
13 slides from Rogers Communications Inc. Class A's earnings presentation, Oct 23, 2026
Slide 1: Q3 2026 Results
Q3 2026 Results October 23, 2026 1
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 October 23, 2026. Certain statements made in this presentation, including, but not limited to, statements relating
Slide 3: Today's speakers
Today’s speakers Tony Staffieri President and CEO Glenn Brandt Chief Financial Officer 3
Slide 4: Q3 highlights
Q3 highlights • Delivered consolidated service revenue and adjusted EBITDA growth of 1%, while generating record free cash flow and Rogers lowest capital intensity in over two decades ₋ Free cash flow of $1.4 billion, up 65% year over year; achieves over $3 billion in free cash flow year to date ₋ C
Slide 5: Q3 consolidated results
Q3 consolidated results Q3’2026 Total service revenue +1% ($M) 4,739 4,780 Q3’25 Q3’26 Adjusted EBITDA1 +1% ($M) 2,535 2,515 Q3’25 Q3’26 5
Slide 6: Q3 Wireless results
Q3 Wireless results Service Adjusted Adjusted revenue (1%) EBITDA +1% EBITDA margin +130bps ($M) ($M) (%) 2,059 68.0 2,033 66.7 1,374 1,383 Q3’25 Q3’26 Q3’25 Q3’26 Q3’25 Q3’26 Mobile phone Mobile phone Postpaid mobile ARPU2 (2.6%) net adds 17K phone churn +4bps ($) (‘000s) (%) 56.70 111 55.22 0.99 1
Slide 7: Q3 Cable results
Q3 Cable results Service Adjusted Adjusted revenue +0.3% EBITDA +1% EBITDA margin +40bps ($M) ($M) (%) 1,979 58.2 58.6 1,974 1,164 1,153 Q3’25 Q3’26 Q3’25 Q3’26 Q3’25 Q3’26 Retail Internet net adds 10K (‘000s) 29 10 Q3’25 Q3’26 7
Slide 8: Q3 Media results
Q3 Media results Adjusted Revenue +9% EBITDA +12% ($M) ($M) 821 84 753 75 Q3’25 Q3’26 Q3’25 Q3’26 8
Slide 9: Q3 capital expenditures
Q3 capital expenditures Q3’2026 Capital expenditures (46%) ($M) 964 524 Q3’25 Q3’26 Capital intensity2 (840bps) (%) 18.0 9.6 Q3’25 Q3’26 9
Slide 10: Summary Q3 consolidated results
Summary Q3 consolidated results In millions of dollars, except margins and per share amounts Q3’26 % Change Total service revenue 4,780 1% Adjusted EBITDA1 2,535 1% Adjusted EBITDA margin2 46.6% (0.4pts) Net income attributable to RCI shareholders 482 (92%) Diluted earnings per share attributable to
Slide 11: Q3 financial position
Q3 financial position Available liquidity4 of $8.3B Weighted average interest rate of 5.02% with average term to maturity of 8.3 years Debt leverage ratio4 3.7x 11
Slide 12: 2026 Guidance
2026 Guidance 2025 2026 (In millions of dollars, except percentages) Actual Guidance Ranges Total service revenue $19,104 Increase of 3% to 5% Adjusted EBITDA1 $9,820 Increase of 1% to 3% Capital expenditures $3,707 $2,500 to $2,700 Free cash flow4 $3,356 $4,100 to $4,300 Note: For further informati
Slide 13: Q3 2026 Results
Q3 2026 Results October 23, 2026 13
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