Helios Towers FY 2023 Results slide image

Helios Towers FY 2023 Results

1 HIGHLIGHTS FY 23: Record organic tenancy growth +2,433 YoY organic tenancy additions +0.10x YoY tenancy ratio expansion to 1.91x 5 Helios Towers FY 2023 Results (1) 2 3 4 • • FY 23: Financial performance ahead of expectations +29% YoY revenue growth +31% YoY Adj. EBITDA growth (+17% organic) • • +33% YoY PFCF growth +2ppt ROIC expansion to 12% (1) FY 23: Strengthened financial position -0.7x YoY decrease in net leverage, to 4.4x Opportunistically tendered $325m of our Dec-25 Bonds, extending average maturity by one year with minimal increase in cost of debt Growth underpinned by $5.4bn contracted revenue with an average remaining initial life of 7.8 years FY 24: Organic growth, continued deleveraging and FCF focus 1,600 2,100 tenancy additions • c.+11% Adj. EBITDA growth (2) In line with prior medium- ⚫ Net leverage below 4.0x • Neutral free cash flow (3) inflection point in FY 24 term guidance Return on invested capital (ROIC) is defined as annualised portfolio free cash flow divided by invested capital. Invested capital is. defined as gross property, plant and equipment and gross intangible assets, less accumulated maintenance and corporate capital expenditure, adjusted for IFRS 3 and IAS 29 accounting adjustments and deferred consideration for future sites. (2) Based on mid-point of guidance. (3) Target excludes potential second acquisition closing in Oman, previously announced on 8 December 2022. helios Ptower's
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