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Investor Presentaiton

Finance cost & forex airtel | Africa Description FY'22 FY'21 Change $m $m $m Interest cost on gross debt and other financial liabilities 310 305 5 Interest Income (19) (9) (10) Net interest Cost 291 296 (5) 19 25 (6) 310 321 (11) 93 102 (9) 403 423 (20) 19 19 422 423 (1) (Excluding derivatives and Forex) Other finance charges Finance Charges Derivatives and Forex (gain)/loss Total Finance Charges (Excluding exceptional items) Exceptional items Total Finance Charges (Including exceptional items) Currency devaluation sensitivities for finance costs: On a 12 months basis, • 1% currency devaluation across all currencies in our OpCos would have a negative impact of $21m on finance costs. Our largest exposure is to Nigerian Naira where 1% devaluation would have a negative impact of $7m on finance costs Total finance charges (excluding exceptional items) were lower by $20m, mainly due to: Net interest costs were lower by $5m due to: Interest income was higher by $10m due to higher deposits and an increase in interest rates. Interest cost increased by $5m contributed by higher interest on lease liabilities, partially offset by lower interest costs due to a reduction in debt. Other finance charges were lower by $6m, due to onetime benefit of interest on withholding tax on interconnect usage charge provision. Derivatives and forex losses were lower by $9m, with the prior year having higher forex losses mainly on account of devaluation of the Zambian kwacha by 23%. Exceptional item of $19m mainly consists of a premium on prepayment of a $505m USD Bond during the year. 43
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