Cyxtera Investor Presentation Deck slide image

Cyxtera Investor Presentation Deck

Capital Expenditures Projected Cash Capex (SMM) % of Revenue $83 Cyxtera $29 $22 $31 2020A 12% Core Revenue Growth $66 $26 $18 $22 2021A 11% 7% $132 $45 (¹) $21 $66 2022A Expansion 20% 7% and $123 $29(¹) $45 $48 2023E 16% $74 6% $23 $51 2024E Maintenance & Modernization CONFIDENTIAL 9% $76 $21 $54 2025E Other 9% 7% (2) capex elevated in -time cooling system refurbishment costs driven by regulatory change. (2) Other includes installation, corporate, success-based and bare-metal capital expenditures. $74 $21 2018 2026E 8% 6% $75 $20 $55 2027E 5% Commentary Completion of highly attractive and accretive new builds in 2023 Focus on achieving positive free cash flow via capital efficient growth in 2024 Prospective investors may decide to accelerate growth; further investment opportunities are available across the portfolio, but not assumed herein Installation, Bare Metal, and Corporate Capex consistent with current levels
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