Investor Presentaiton
HIGHLIGHTS
FINANCIAL RESULTS
Q3 2023: Proven resilience to Fx, CPI and power prices
(1)
(2)
Q3 23 YoY revenue walkthrough (1,2)
(US$m)
143
+28%
14
7
(4)
7
17
Q3 23 YoY Adj. EBITDA walkthrough(1)
(US$m)
Principally driven by
Ghanaian Cedi
movements vs. US dollar
184
71
+35%
9
3
(2)
2
12
helios
towers
Power efficiency through
Project 100 initiatives
CPI escalations more than
offsetting Fx impacts
95
+11%
+5%
+5%
(3%)
+10%
+18%
+3%
+4%
(3%)
+13%
(3)
Q3 22
Organic
tenancy
growth
Power
CPI
FX
Acquisitions
Q3 23
Q3 22
(4)
(3)
Organic
tenancy
growth
Power
CPI/
FX
Acquisitions Q3 23
$
Non-power (5)
$
Figures may not sum due to rounding.
HT revenue impact for CPI and power reflect increase in Q3 23 revenues from respective escalations effected since the
beginning of Q4 22. HT revenue impact from Fx reflects the YoY Fx translation impact from local currency and Euro-pegged
revenues into US dollars.
(3)
Reflects contributions from Oman.
(4)
(5)
Calculated as escalations from power-linked revenues less year-on-year changes in power opex assuming Q3 22 power opex
per site using HT's Q3 23 average site count (excluding Oman).
Calculated as escalations from CPI-linked revenues less year-on-year changes in non-power opex and SG&A assuming Q3 22
non-power opex per site using HT's Q3 23 average site count (excluding Oman).
Helios Towers Q3 2023 Results
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