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Investor Presentaiton

Q2 consolidated results In millions of dollars, except percentages and per share amounts % Change Total service revenue increase reflects the continued COVID-19 recovery, return of travel, a larger customer base, and higher advertising and sports-related revenue Adjusted EBITDA increase primarily driven by the flow-through of Wireless, benefit of modest price increases on Cable, and higher Media revenue Q2'22 Total service revenue 3,443 10 Adjusted EBITDA¹ 1,592 16 Adjusted EBITDA margin² 41.2 2.8pts Net income 409 35 Diluted EPS $0.76 27 Adjusted net income 463 20 Adjusted diluted EPS5 0.86 13 Capital expenditures 778 8 Capital intensity² 20.1% Free cash flow³ 344 14 Free cash flow excluding Shaw financing 451 49 Cash provided by operating activities 1,319 30 Free cash flow increase due to higher adjusted EBITDA and lower cash income taxes, partially offset by higher interest cost on borrowing
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