Investor Presentaiton
HIGHLIGHTS
FINANCIAL RESULTS
FY 2023 capex is tightly controlled and focused on
accretive high-return organic opportunities
Capex breakdown
US$m,
FY 22
Q3 23 YTD
unless otherwise stated
FY 23
Guidance
Acquisitions
557
12
Growth
171
75
Upgrade
16
34
Prior guidance:
$140m $170m
745
121
150-180
Commentary
Discretionary(1)
Non-discretionary
20
(Cost per site per year)
($2k)
28
($3k)
c.40
($3k)
•
Total capex(1)
765
149
190-220
helios towers
Discretionary capex is tightly controlled and only
approved if returns achieve key thresholds
Growth capex focused on
(1) colocations
(2) efficiency projects (including Project 100)
(3) new BTS with high lease-up potential
Q3 23
Q3 23 YTD capex trending in-line with full-year
expectations
FY 23
Capex guidance increased to $190m - $220m
(prior: $180m $210m) to reflect +300 increase in
organic tenancy guidance
-
Non-discretionary capex outlook for the year
unchanged at c.$40m
(1)
Values may not sum up due to rounding.
Helios Towers Q3 2023 Results
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