Cablevision Holding Sa Class B · BCBA:CVH
Cablevision Holding Sa Class B — Q1 2024 Earnings Presentation
17 slides from Cablevision Holding Sa Class B's earnings presentation, May 14, 2024
Slide 1: Please consider the environment printing this presentation
Please consider the environment printing this presentation
Slide 2: 1Q24 Results – Disclaimer
2024 1Q24 Results — May 14h, 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: Primary Fiscal Result, Financial Fiscal Result, Fiscal Revenue
Primary Fiscal Result Financial Fiscal Result Fiscal Revenue Primary Expenses Montly inflation
Slide 5: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session
Slide 6: March'23-March'24 inflation rate: 287.9%
30.2% 30.2% March’23-March’24 inflation rate: 287.9%
Slide 7: Revenue Breakdown & KPI: Mobile Services
1 2 Revenue Breakdown & KPI CYH Mobile services Exhibit 5: Mobile Services Revenues Exhibit 6: Mobile Personal() personal AR$ Bn ARPU in AR$ and churn (%) Ar 1.7% ogra 41% [aj — ° =) 278,328 28,0531 IAS Adjustment 5,071 3,872 250,275 i 1924 1Q23 1Q24 Exhibit 7: Mobile Personal Clients‘) Exhibit 8: M
Slide 8: Revenue Breakdown & KPI: Fixed Services
1Q24 Results - May 14%", 2024 Revenue Breakdown & KPI Fixed services Exhibit 10: Fixed Services Revenues AR$ Bn telecom —z2195 14% BS wae IAS Adjustment personal iF 1 1 iF | EEE d=cy)| Broadband i} i} iF 1 1 iF ieee Fixed Tel & Data CYH Exhibit 11: Broadband Subs and BB Speed Subs in Thousands / ARP
Slide 9: Price Increases 2024
Price Increases 2024 Exhibit 15: BB ARPU in Historical Figures ARPU in AR$, sa 2,628 3.411 3,810 7 _ fl 4,994 i flow Gil Exhibit 16: Pay TV ARPU in Historical Figures ARPU in AR$ _ amy ~4110%> 8,147 4.061 4,915 6,036 2,871 3,478 D a lil os on nO 4Q22 1Q23 2Q23 3Q23 a 1Q24 personal (3) Exhibit 17: Mo
Slide 10: Income Statement: 1Q24 Expenses Breakdown
1Q24 Results - May 14%", 2024 Income Statement 1Q24 Expenses Breakdown Exhibit 19: 4Q23 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 m= Programming and Conte
Slide 11: Income Statement: 1Q24 & 1Q23 yoy figures
Income Statement 1Q24 & 1Q23 yoy figures Exhibit 20: EBITDA Evolution % yoy, AR$ MM A 1Q24 vs 1Q23 251,587 _ AC v4 A (21.6%) 24.7%) geese —— yy [10,3147 126,899 A (26.9%) elie) A (21.3%) | pygjoasy , _ A (38.3%) 42,649 A (16.3%) (14,806 J jens Revenues Revenues From _Cost of Employee Commissions _ T
Slide 12: Income Statement: Quarterly yoy figures
Income Statement C¥H Quarterly yoy figures Exhibit 21: EBITDA Evolution Yoy EBITDA Variation (%) 20% n E of, eke 0% = 5% _ | ee 9% E29 -7% EZ - -18% 10% -28% | -20% -30% 1Q20 2Q20 3Q20 4Q20) 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 Exhibit 22: EBITDA Margin Evolution EBITDA M
Slide 13: Capex
Capex 1Q24 & 1Q23 yoy figures Exhibit 23: Investments. AR$ Bn & % over Total Revenues | Rights of Use from leases Hl PP&e and intangible assets 21.3% 16.1% 133,923 tees 35,506 aaa) 98,418 104,668 1Q23 1Q24 CYH yN 26 new sites were deployed, 149 sites were upgraded. @®) 1,200 FTTH blocks were added.
Slide 14: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 14
Slide 15: CVH Consolidated Financial Debt
1Q24 Results - May 14 CVH Consolidated Financial Debt Exhibit 24: CVH Consolidated Debt Profile as of March 31, 2024 Us$ MM ars Hi cny [Local sD Hj GuA Hi usp 662 847 765, a i |_——— 2024 2025 2026 2027 2028 2029 2030 2031 Exhibit 25: CVH Consolidated Key Financial Ratios March December March YoY % A
Slide 16: CVH Historical Dividends
oO a x CVH Historical Dividends Exhibit 26: Historical Collection and Payment of Dividends Us$ MM 2021 2022 2023 Dividends Collected by CVH In kind (in USD Equivalent) From Telecom 78 59 43 Total Value of Dividends Collected (USD) 78 59 43 Payout Ratio 100% 100% 100% Difference in Market Value of Di
Slide 17: Argentina & Company - Latest Events
Argentina & Company - Latest Events Income Statement & Operating Results Financial Debt Q &A Session 17