Investor Presentaiton
Regional Performance
Nigeria
Quarter ended
Unit of
Reported
Constant
Description
measure
Jun-22
Jun-21
currency
currency
change
change
Revenue
$m
517
445
16.2%
18.3%
Voice Revenue
$m
259
238
8.8%
10.8%
Data Revenue
$m
210
171
22.6%
24.8%
Mobile Money Revenue
$m
0
0
Other Revenue
$m
48
36
34.5%
37.0%
EBITDA
$m
263
246
6.9%
8.9%
EBITDA Margin
%
50.8%
55.2%
(441) bps
(441) bps
Operating KPIs
ARPU
$
3.8
3.6
4.9%
6.8%
East Africa
Description
Quarter ended
Unit of
measure
Jun-22
Reported
Constant
Jun-21
currency
currency
change
change
Revenue
Voice Revenue
Data Revenue
Mobile Money Revenue
Other Revenue
EBITDA
EBITDA Margin
A XXX EAS
$m
455
394
15.3%
14.1%
$m
203
178
14.2%
14.1%
$m
123
105
16.6%
15.9%
$m
121
91
32.8%
26.9%
$m
32
38
(16.2%)
(15.2%)
$m
221
184
19.9%
17.9%
48.5%
46.6%
187 bps
157 bps
Operating KPIs
ARPU
$
2.6
2.4
8.0%
6.8%
Francophone Africa
Description
Quarter ended
Unit of
measure
Jun-22
Jun-21
Reported
currency
change
Constant
currency
change
Revenue
$m
288
276
4.6%
11.7%
Voice Revenue
$m
148
146
1.4%
8.8%
Data Revenue
$m
85
80
6.8%
14.3%
Mobile Money Revenue
$m
38
33
16.9%
25.4%
Other Revenue
$m
28
26
4.6%
9.2%
EBITDA
$m
122
111
10.0%
16.5%
EBITDA Margin
%
42.4%
40.3%
210 bps
172 bps
Operating KPIs
ARPU
$
3.6
3.9
(7.3%)
(0.9%)
Consolidated performance
Quarter ended- June 2022
Quarter ended- June 2021
Description
Revenue
$m
UoM Mobile Mobile
services
1,135
Unallocated
Eliminations Total
money
Mobile
services
Mobile
money
Unallocated
Eliminations
Total
159
(0)
(37)
1,257
1,018
124
(0)
(30)
1,112
Voice revenue
$m
610
(0)
(0)
610
562
(0)
(0)
562
Data revenue
$m
418
418
356
(0)
356
Other revenue
$m
107
(1)
106
99
(1)
98
EBITDA
$m
526
79
9
0
614
481
60
(7)
(0)
534
EBITDA margin
%
46.3%
49.5%
48.8%
47.2%
48.8%
48.0%
Depreciation and
$m
(182)
(4)
(3)
(189)
(171)
(3)
(8)
'
(182)
amortization
Operating
$m
exceptional items
Operating profit
$m
344
75
6
0
425
310
57
57
(15)
(0)
352
13View entire presentation