ABB's Growth Strategy for MetroCast
INCREASING MIX OF HIGH GROWTH U.S. CABLE
(CND$ IN MILLIONS)
Unaudited
CANADIAN
BROADBAND AND
BUSINESS ICT
AMERICAN
BROADBAND
COGECO
CONSOLIDATED(1)
METROCAST(2)
COGECO
CONNEXION
COGECO
PEER I
ATLANTIC
BROADBAND
Revenue
$1,281
$295
$621
$2,194
$306
PRO FORMA
COGECO
| CONSOLIDATED
$2,500
Adjusted EBITDA
$669
$93
$264
$994
$161
$1,155
COGECO BUSINESS MIX - U.S. CABLE MIX(3)
ADJUSTED EBITDA PRE-TRANSACTION
ABB
(U.S. Cable)
26%
Business ICT
9%
Canadian
Broadband
65%
ADJUSTED EBITDA POST-TRANSACTION
ABB /
MetroCast
(U.S. Cable)
36%
Business ICT
8%
Note:
(1)
Cogeco LTM financials as of February 28, 2017 and MetroCast projected financials for LTM as of December 31, 2017.
Includes consolidation adjustments.
(2)
Assumes that U.S. results are converted into CND$ at CND$/US$ rate of 1.33.
(3)
Excludes consolidation adjustments.
Canadian
Broadband
56%
ATLANTIC (C) COGECO
17
broadband
a Cogeco company
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