Lumen Investor Presentation Deck slide image

Lumen Investor Presentation Deck

1Q23 Total Reported Revenue Improved Performance in Grow Products and Enterprise Channels Revenue ($ in millions) Enterprise Channels Large Enterprise Mid-Market Enterprise Public Sector Wholesale Business Subtotal Mass Markets Total Revenue 1Q23 $2,139 $1,194 $515 $430 $817 $2,956 $782 $3,738 Q/Q% Change (1.4%) (1.9%) (1.3%) (0.2%) (2.2%) (1.6%) (1.6%) (1.6%) % Total 57.2% 31.9% 13.8% 11.5% 21.9% 79.1% 20.9% 100% (1) Other includes Equipment and IT Solutions. (2) Direct margin is defined as revenue less variable and fixed costs directly associated with the provision of services and products to customers. Direct costs would include, but are not limited to: direct labor and materials/goods, direct taxes and fees, incremental third-party costs that can be attributed to a specific customer, and certain fixed costs. 25 Issued: May 2, 2023 Revenue ($ in millions) Grow Nurture Harvest Other (¹) Total Business 1Q23 $1,128 $905 $739 $184 $2,956 Q/Q% Change 3.4% (3.1%) (4.9%) (9.4%) (1.6%) % Total 38.2% 30.6% 25.0% 6.2% 100% Direct Margin (2) -83% -65% -78% -26% -73% LUMENⓇ
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