Investor Presentaiton
HIGHLIGHTS
FINANCIAL RESULTS
FY 2023 on track to be one of the Company's best ever
years' for organic growth, driving cash flow and returns
Organic tenancy additions
(#)
Organic tenancy ratio expansion
Adj. EBITDA
(US$m)
PFCF(2) and ROIC(3)
(US$m / %)
+0.02x
helios
towers
Adj. EBITDA growth
PFCF growth
+0.01x
+0.1x(1)
+6%
+18%
+30%(1)
-3%
+20%
+30%(1)
260-265
2,200 - 2,400
365-370
1,601
1,262
I
283
241
2,132
YTD
FY 21
FY 22
FY 23
guidance
201
168
197
YTD
10%
12%
YTD
269
YTD
12%
Doubled platform
through acquisition
FY 21
FY 22
FY 23
guidance
FY 21
Strong YoY organic growth YTD
Q1 23
Q2 23
11%
15%
(1)
Based on FY 23 guidance mid-point.
(2)
Defined as Adjusted EBITDA less maintenance and corporate capital expenditure, payments of lease liabilities (including interest
and principal repayments of lease liabilities) and tax paid.
(3)
Q3 23
22%
PFCF
FY 22
Organic growth
phase
FY 23
guidance
ROIC
Return on invested capital (ROIC) is defined as annualised portfolio free cash flow divided by invested capital. Invested capital is
defined as gross property, plant and equipment and gross intangible assets, less accumulated maintenance and corporate
capital expenditure, adjusted for IFRS 3 accounting adjustments and deferred consideration for future sites.
Helios Towers Q3 2023 Results 6View entire presentation