Slide 1: Investor Presentation: Preliminary financial results 2024
Investor Presentation Preliminary financial results for the year ended December 31, 2024
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
Slide 3: 2024 Preliminary Results overview
2024 Preliminary Results overview REVENUES 13% up to €1,933 million and other income RGU 16% YoY increase up to 27.8m (+3.9m RGUs FY’24/FY’23) EBITDA excl. IFRS 16 14% up to €580 million Romania RGU +7% Spain RGU +30% Mobile: 6.6m RGU (+13% YoY) Mobile: 5.9m RGU (+26% YoY) Pay TV: 5.9m RGU (+3% YoY)
Slide 4: Continued strategy execution in 2024
Continued strategy execution in 2024 Sustained RGU growth Continued network New market launches in across all markets expansion Portugal and Belgium • Sustained market share growth • Romania: expanding the mobile • Portugal: commercial services in Romania and Spain. network; rolling out equipment la
Slide 5: Recent developments
Recent developments Financing agreement covering the Group • On December 9, 2024, Digi Romania S.A., together with the Company and Digi Spain Telecom S.L.U., signed a Syndication and Amendment Agreement to the Facility Agreement originally dated June 3, 2024. This agreement increased the total commi
Slide 6: Recent developments
Recent developments Recent Spanish performance • Digi Spain surpassed 2 million fixed broadband customers at the beginning of February 2025. This development reflects an accelerated increase in the number of users, reaching a penetration of more than 20% in networks deployed in the period 2019-2020,
Slide 7: Recent developments: Launch of services
Recent developments Launch of services • On November 4th 2024, DIGI launched operations in Portugal, bringing a long-term stable pricing model with no annual increases, consistent with its operations in Romania, Spain, and Italy. • The “Freedom of Choice” approach offers flexible contract terms and
Slide 8: Recent developments: Launch of services
Recent developments Launch of services • On 11 December 2024, DIGI launched commercial operations in Belgium, expanding its European presence with fiber-optic broadband internet and mobile voice and • The DIGI Mobile Light plan, with 15 GB of data for data services. €5/month, addresses the needs of
Slide 9: 2024 Market highlights
2024 Market highlights ‘m€ December 31, 2024 Other Group Romania Spain Total4 operations2 Revenues and other income3(excluding €1,111.9 €782.7 €43 €1,932.7 extraordinary sale of assets) Adjusted EBITDA1 €454.7 €152.8 €(27.9) €579.6 excluding IFRS 16 RGUs (‘000) #18,183 #8,440 #1,166 #27,789 Source:
Slide 10: 2024 Financial highlights
2024 Financial highlights Group revenues and other income2 • Revenues and other income % CAPEX/revenues (€m) 1,932.7 up 13% based on strong 1,706.6 +13.3% 43% 46% 35% 63% Other Group customer growth in Spain and 43 29 operations Romania. While the revenues in Revenues & other income Adj. EBITDA CAPE
Slide 11: Q4 2024 RGU growth
Q4 2024 RGU growth RGUs (‘000) per business line RGUs (‘000) per market 27,789 Portugal +16.4% 676 27,789 Fixed-line telephony 490 +16.4% 1,582 23,864 Italy 23,864 +16.7% 420 8,440 1,335 +19% 6,481 +30% Spain 13,252 +22% Mobile services 10,903 Romania Broadband +17% 6,966 18,183 5,944 16,963 +7.2% P
Slide 12: Portability 2024
Portability 2024 Romania Spain +1,148,369 mobile portability Jan-Dec +726,428 mobile portability Jan-Dec 2024 2024; Net portability gain +739,188 +203,316 fixed portability Jan-Dec 2024; Net portability gain +184,248
Slide 13: 2024 Financial profile
2024 Financial profile Financial liabilities as of December 31, 20241 Maturity profile long-term loans & notes Amount (mil €) Facility (Mil €) Senior Secured Notes 400.0 478.3 Senior Facilities 613.8 305.4 200.5 Export Credit Arrangements 179.4 199.2 50.4 Financial leases 59.8 Other long-term debt 7
Slide 14: 2025 Prospects
2025 Prospects Consolidation in core markets New launched markets • Priority for Portugal will be to In Romania, the target is to continue Spain is poised to remain DIGI’s main further expand network enhancing mobile network growth driver, with continued network coverage, improve mobile performance
Slide 15: DiGi
DiGi
Slide 16: Contact
Contact Investor Relations Department investor.relations@digi-communications.ro www.digi-communications.ro