Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — Q1 2022 Earnings Presentation
16 slides from Cablevision Holding Sa Class B's earnings presentation, May 13, 2022
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: Disclaimer
1Q22 Results - May 13th, 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 may not
Slide 3: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 4: Regulatory framework
Regulatory framework @ (208 CYH Decree 690/2020 August 2020 ENACOM Resolutions December 2020 Mobile, Fixed Voice, Broadband and Cable TV services declared as public essential services oICT prices frozen until December 31, 2020 o ENACOM as enforcement agency with supervisory power over Telcos’ prices
Slide 5: Macroeconomic Environment
Macroeconomic Environment Key Indicators GDP Argentina and Region“ Rebased 1VQ’17=100 Argentina — Brazil — Chile — Uruguay Activity & inflation® — YoY Inflation (%) 110.0 Flom 160 , — Monthly Estimator of Economic Activity (EMAE) 103.6 ES3 150 100.0 ana: eee eee eC SCS RRA RAK AA SAN Se eo oo oem ge
Slide 6: Income Statement & Operating Results
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 7: March'21-March'22 inflation rate: 55.1%
36.3% 34.6% March’21-March’22 inflation rate: 55.1%
Slide 8: Revenue Breakdown & KPI: Mobile services
122 Results - May 13th, 2022 Revenue Breakdown & KPI Mobile services 39% =} Exhibit 5: Mobile Services Revenues AR$ Bn 1Q21 1Q22 Exhibit 7: Mobile Personal Clients) Exhibit 8: Mobile Data Usage IAS Adjustment Exhibit 6: Mobile Personal) ARPU in AR$ and churn (%) 2.3% 753 682 1Q21 1Q22 Exhibit 9: Mob
Slide 9: Revenue Breakdown & KPI: Fixed services
1Q22 Results - May 13th, 2022 Revenue Breakdown & KPI Fixed services telecom 13% oe personal 23% @Q flow 19% Ci Exhibit 12: BB ARPU and Churn Exhibit 10: Fixed Services Revenues CYH Exhibit 11: Broadband Subs and BB Speed AR$ Bn Subs in Thousands / ARPU in AR$ 4172 4,238 IAS Adjustment Broadband Fix
Slide 10: Price Increases as of April 2022
Price Increases as of April 2022 CVH Exhibit 15: BB ARPU in Historical Figures flow Gig +12% Exhibit 16: Pay TV ARPU in Historical Figures ARPU in AR$. ARPU in AR$ 11% CT % “er 1,886 1,874 1,544 1,628 1,517 1,624 1,692 | | f L a TT “ fl a | a a | | im 1Q21 2921 3Q21 4Q21 1Q22 al 1Q21 2921 3Q21 4Q21
Slide 11: Income Statement: 1Q22 Expenses Breakdown
ults— May 1 Income Statement 1Q22 Expenses Breakdown Exhibit 19: 1Q22 Expenses Breakdown % yoy, ARS 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 Content Costs = Commiss
Slide 12: Income Statement: EBITDA Evolution
Income Statement 1Q22 & 1Q21 yoy figures Exhibit 20: EBITDA Evolution % yoy, AR$ MM 46,506 A 1Q22 vs 1Q21 A (27.6%) 10,234 40,609 A (13.2%) A(20.5%) [eqon] (0.9%) A (55%) (9.9%) ee == ---—57— —a—-—-— 1,938 A (8.6%) A (5.1%) EBITDA. Revenues Revenues From Cost of Employee Commissions Taxes and Other
Slide 13: Capex
Capex 1Q22 & 1Q21 yoy figures Exhibit 21: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 24.2% 21.8% 30,280 8,245 18,783 2,247 22,034 16,536 1Q21 1Q22 yN X. vl 7 new sites were deployed, more than 20 were built and 180 sites were upgraded. 2,537
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 23: CVH Consolidated Debt Profile as of March 31, 2022 Exhibit 24: CVH Consolidated Key Financial Ratios Us$ MM 2,659 lars Micny Musp Miiacua 689 453 543 482 375 502 255 209 225 92 tas 24a 302 352 288 67 19 7 Ops 17 We 17 Tig 17 17 25 19 2022 2023 2024 2025 20
Slide 16: Q&A Session
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 16