Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — 1H 2022 Earnings Presentation
16 slides from Cablevision Holding Sa Class B's earnings presentation, Aug 12, 2022
Slide 1: 1H & Q22 Results
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Slide 2: Disclaimer
1H & Q22 Results — August 12th, 2022 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
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: Macroeconomic Environment
gust 12th, 2022 1H & Q22 Macroeconomic Environment Key Indicators Inflation % cumulative inflation — 2020 — 2022 oo — 2021 --- 2022E oe ene. feb. mar. abr. may. jun. jul. ago. sep. oct. nov. dic. Central Bank Financing?) Pesos in Tn — Central Bank Debt — Monetary Base % — Central Bank Debt/Monetary
Slide 5: Income Statement & Operating Results
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 6: June'21-June'22 inflation rate: 64.0%
33.9% 30.5% June’21-June’22 inflation rate: 64.0%
Slide 7: June'21-June'22 inflation rate: 64.0%
31.5% 26.0% June’21-June’22 inflation rate: 64.0%
Slide 8: Revenue Breakdown & KPI: Mobile services
Revenue Breakdown & KPI Mobile services Exhibit 9: Mobile Services Revenues personal AR$ Bn 47,927 40% BN ee , 50,490 2,563) IAS Adjustment 2Q21 2Q22 Exhibit 11: Mobile Personal Clients) | Exhibit 12: Mobile Data Usage CYH Exhibit 10: Mobile Personal) ARPU in AR$ and churn (%) 2.4% 861 779 1H21 1H22
Slide 9: Revenue Breakdown & KPI: Fixed services
1H & Q22 Results - August 12th, 2022 Revenue Breakdown & KPI CYH Fixed services Exhibit 14: Fixed Services Revenues Exhibit 15: Broadband Subs and BB Speed AR$ Bn Subs in Thousands / ARPU in ARS 4,234 4,228 VFA telecom 13% && IAS Adjustment iF 1 | 32,170 | i} i} I | Broadband 63% personal 17,608 77%
Slide 10: Price Increases as of July 2022
Price Increases as of July 2022 CVH (y) 413 / 410% Exhibit 19: BB ARPU in Historical Figures ARPU in AR$. 2,031 1,628 1,886 4Q20 4Q21 1Q22 2Q22 personal [z} +13% / 7% Exhibit 21: Mobile ARPU in Historical Figures ARPU in AR$ +26% 5%) AS %Y 722 573 645 - L yD | | 4Q20 4Q21 1Q22 2Q22 flow Gig +12% Exh
Slide 11: Income Statement: 2Q22 Expenses Breakdown
1H & Q22 Results - Augu Income Statement 2Q22 Expenses Breakdown Exhibit 23: 2Q22 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 = Other Operating Income and E
Slide 12: Income Statement: EBITDA Evolution
gust 12th, 2022 Income Statement 2Q22 & 2Q21 yoy figures Exhibit 24: EBITDA Evolution % yoy, AR$ MM A 2Q22 vs 2Q21 45,663 14,459 A (3.9%) A (23.2%) A(16.7%) oa7g=-~ — a 1585 650> A (10.8%) A (32.3%) A 76% A 8.6% EBITDA. Revenues Revenues From Cost of Employee Commissions Taxes and —_ Other Operating
Slide 13: Capex
oe Capex 2Q22 & 2Q21 yoy figures Exhibit 25: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 22.7% 32,870 C29%_—-18.3% 4778 23,186 3,890 28,092 19,296 2921 2922 oN al >) CYH 7 new sites were deployed, more than 20 were built and 180 sites were up
Slide 14: Financial Debt
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 14
Slide 15: CVH Consolidated Financial Debt
CVH Consolidated Financial Debt Exhibit 26: CVH Consolidated Debt Profile as of June 30, 2022 Us$ MM 2,659 lars Micny MBusp Hicua 788 paz 491 BG 509 - . = e a9 3 15p19 19 cHER i) 18 2022 2023 2024 2025 2026 2027 2028 2031 Total Exhibit 27: CVH Consolidated Key Financial Ratios June June AR$ MM 2021
Slide 16: Q&A Session
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16