Investor Presentaiton
HIGHLIGHTS
FINANCIAL RESULTS
Q3 2023: Strong YoY Adjusted EBITDA growth
Revenue (US$m)
+18%
+28%
Adj. EBITDA (US$m)
+22%
+35%
Adj. EBITDA margin (%)
+3ppt
184
14
95
9
143
71
44
91
75
36
78
43
69
52
52
Q3 22
Q3 23
•
Organic revenue growth driven by
tenancy growth (+11ppt) and power and
CPI escalations, net of Fx movements
(+7ppt)
-8
Q3 22
-9
Q3 23
Adj. EBITDA growth across all three segments,
reflecting +22% organic growth and +13% from
the Oman acquisition
Organic growth (1)
East & West Africa
Central & Southern Africa
Middle East & North Africa
Holdco
(1)
Organic growth excludes revenues and Adj. EBITDA contributed from the portfolio acquired in Oman in Q4 2022.
•
helios
towers
52%
49%
Q3 22
Q3 23
Adj. EBITDA margin increased +3ppt
On a constant fuel price basis, Adj. EBITDA margin
would have been 53% (+4ppt YoY), supported by
growth and tenancy ratio expansion
Helios Towers Q3 2023 Results
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