Key Milestones and Requirements for Safaricom Transaction slide image

Key Milestones and Requirements for Safaricom Transaction

Transaction summary Overview • Vodafone currently holds a 40% interest in Safaricom through a wholly-owned subsidiary, Vodafone Kenya Ltd ('VKL') Vodacom has agreed to acquire an 87.5% interest in VKL, representing a 35% interest in Safaricom 1.62x Vodacom shares per 100 Safaricom shares¹, representing: Valuation Consideration - (5.9)% discount vs 1.72x closing price as of 12 May 2017 - (4.8)% discount vs 1.70x 1m VWAP - (0.6)% discount vs 1.63x 6m VWAP • The exchange ratio implies a valuation for Safaricom: • 7.5x EV/FY17 EBITDA 11.3x EV/FY17 OpFCF 5.7% FY17 LFCF yield Share swap transaction - issue of new Vodacom Group Limited shares Vodacom will issue 227m new shares, resulting in total issued shares of 1 715m² Financial effects Approvals and governance . Vodacom's 35% stake in Safaricom will be equity accounted as an associate investment Slightly HEPS accretive (excluding the effects of amortisation on intangibles on acquisition) based on FY17 results • • Transaction is subject to shareholder approval (excl Vodafone) and a general meeting will be held on 15 August 2017 • Vodacom will be entitled to appoint 3 directors to the board 1 Shares issued to be adjusted for any Safaricom or Vodacom distributions between signing and closing. 2 Including shares held in treasury. 3
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