Digi Communications Nv · BVB:DIGI

Digi Communications Nv — Q1 2026 Earnings Presentation

17 slides from Digi Communications Nv's earnings presentation, 2026

  1. Slide 1: Investor Presentation: Preliminary financial results for the period ended March 31, 2026

    Investor Presentation Preliminary financial results for the period ended March 31, 2026

  2. Slide 2: Disclaimer

    Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: The information in this document has been prepared by Digi Communications N.V., (the "Company“ or “DIGI”) and solely for use during the pres

  3. Slide 3: Q1 2026 Preliminary Results overview

    3 Q1 2026 Preliminary Results overview Revenue and other income excluding extraordinary sale of assets 10% € 583 million (€ 532 million in Q1 2025)1 YoY increase up to 33.0 m RGU 15% (+ 4.2 m RGUs Q1 2026/ Q1 2025) EBITDA ex. operating leases 15% € 161.2 million (€ 140.4 million in Q1 2025) Romania

  4. Slide 4: Continued strategy execution in Q1 2026

    4 Continued strategy execution in Q1 2026 Sustained RGU growth Continued network One year anniversary across core markets expansion Portugal and Belgium ◼ Romania: expanding the ◼ Solid RGU results reported ◼ We continued the mobile network; rolling out outstanding growth in Spain in the first year

  5. Slide 5: Key developments in Q1 2026

    5 Key developments in Q1 2026 2025 Financial Year dividend proposal ◼ The Management of the Company proposed to the shareholders to distribute dividends in amount of 0.50 RON per share for the 2025 Financial Year, following the approval by the Ordinary General Shareholders Meeting. Acquisition of a

  6. Slide 6: Q1 2026 Market highlights

    6 Q1 2026 Market highlights (€m) March 31, 2026 Romania Spain Portugal Italy and Group Total2 operations1 Revenues and other € 304.4 € 252.2 € 18.3 € 8.9 € 583.8 income3 Adjusted EBITDA ex. € 127.4 € 50.6 € (16.4) € (0.4) € 161.2 operating leases4 RGUs (‘000) # 20,159 # 11,424 # 905 # 534 # 33,022 S

  7. Slide 7: Q1 2026 Financial highlights

    7 Q1 2026 Financial highlights Group Revenues and other income (€m)2 Key considerations % Capex / Revenues 584 533 10% 9 ◼ Revenues and other 46% 35% 32% 27% 8 income up 10% based 18 18 Italy on strong customer (€m) 9% 252 growth in Spain and 217 Portugal Romania. While the 2,221 4% revenues in Spai

  8. Slide 8: Q1 2026 RGU growth

    8 Q1 2026 RGU growth RGUs (‘000) per business line RGUs (‘000) per market 33,022 33,022 15% 534 15% 1,740 28,829 7% 905 28,829 1,619 Fixed-line 501 20% 7% telephony 755 Italy 11,424 16,772 9,075 13,914 26% Mobile services 21% Portugal Broadband Spain 8,133 7,214 13% 9% 20,159 18,498 Pay TV Romania 6

  9. Slide 9: Portability Q1 2026

    9 Portability Q1 2026 Romania Spain +188.387 mobile portability +416.130 mobile portability Jan-March 2026; Jan-March 2026 Net portability gain 199.773 +75.904 fixed portability Jan-March 2026; Net portability gain 62.731

  10. Slide 10: DIGI Spain SMART footprint shows rising penetration across all cohorts

    10 DIGI Spain SMART footprint shows rising penetration across all cohorts and sets the ground for structural growth Penetration rate of SMART footprint by cohort (as of Q1 2026) 3 Key considerations >25% penetration ◼ FTTH SMART Footprint roll-out: FBB SMART customers / SMART BUPs1 rate for initial

  11. Slide 11: DIGI Spain accelerated growth momentum sustained into Q1 2026

    11 DIGI Spain accelerated growth momentum sustained into Q1 2026 Customer growth QoQ Key considerations Fixed broadband ◼ Increased commercial traction – Q1 2026 marks DIGI Spain’s strongest # of FBB subscribers (m) growth quarter ever for fixed 11.1% 11.7% 12.4% 13.1% 13.9% broadband (more than 175

  12. Slide 12: DIGI Spain structural margin expansion driven by owner-economics network model

    12 DIGI Spain structural margin expansion driven by owner-economics network model and MNO transition further blending into Q1 2026 Quarterly revenue evolution per product (€m) *) Key considerations 252 ◼ Quarterly revenue increased to €252m 249 228 236 in Q1 2026, reflecting continued customer 216 1

  13. Slide 13: DIGI Spain owner-economics model translating into structural EBITDA uplift

    13 DIGI Spain owner-economics model translating into structural EBITDA uplift Adjusted EBITDA ex. operating leases (€m) and margin (%) Pre-owner economics Owner economics x Margin in the period 15.8% 21.1% Chart Title 23.1% 20.3% 20.1% 15.9% 15.8% 54.5 50.4 50.6 34.4 36.0 Q1 2025 Q2 2025 Q3 2025 Q4

  14. Slide 14: Q1 2026 Financial profile

    14 Q1 2026 Financial profile Financial liabilities as of March 31, 20261 Maturity profile long-term loans & notes (€m) Facility Amount (€m) 600 Senior Secured Notes 600.0 Senior Facility 892.0 383 Export Credit Arrangements (ECA) 284 155.4 245 Financial leases 65.3 60 81 57 Other long-term debt 165.

  15. Slide 15: Q1 2026 Prospects

    15 Q1 2026 Prospects Continuous growth in core markets New markets launched Romania Spain Portugal, Belgium and UK In Romania, we continue to improve Spain remains DIGI’s primary growth engine, driven by the three-pillar strategy, The priority for Portugal continues to mobile network performance and

  16. Slide 16: Q&A

    Q&A DIGI

  17. Slide 17: Contact

    Contact Investor Relations Department investor.relations@digi-communications.ro www.digi-communications.ro

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