Liberty Global Results Presentation Deck slide image

Liberty Global Results Presentation Deck

Q2 FINANCIALS: PERFORMANCE VMO2(1)(2) REVENUE GROWTH (%) 0.2% (0.6%) 3.7% 0.4% 0.0% 10.1% 8.2% 11 Q2'22 Q3'22 3.9% Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Q2'23 6.1% 6.2% Incl. construct. ADJ. EBITDA incl. CTC GROWTH (%) 0₂ (0.1%) 1.0% revenue 0.9% Incl. $22m of CTC 4.4% (0.2%) 2.8% Q4'22 FY'22 Q1'23 Q2'23 IMPROVED SEQUENTIAL ADJ. EBITDA AND STABLE REVENUE TRENDS OZ VODAFONEZIGGO (1)(3) REVENUE GROWTH (%) (0.7%) 1.0% (2.4%) (1.1%) 1.3% (0.3%) Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Q2'23 ADJ. EBITDA GROWTH (%) (1.1%) 0.3% 0.0% (0.2%) (3.6%) (8.2%) Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Q2'23 TELENET (3) REVENUE GROWTH (%) 0.7% 3.1% 1.7% 1.5% Q2'22 Q3'22 Q4'22 FY'22 Q1'23 2.9% ADJ. EBITDA GROWTH (%) 4.8% 4.7% II 0.9% 1.0% Q2'23 5.0% (3.9%) (4.0%) Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Q2'23 SUNRISE (3) REVENUE GROWTH (%) (0.3%) 1.5% 0.5% 0.0% (2.3%) (1.7%) (2.2%) Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Q2'23 ADJ. EBITDA incl. CTC GROWTH (%) (0.3%) Sunrise (1.0%) (8.1%) (9.2%) Q2'22 Q3'22 Q4'22 FY'22 Q1'23 Incl. $3m of CTC (1) Non-consolidated 50% owned JVs. Reflects 100% of VodafoneZiggo and VMO2. (2) VMO2 growth rates presented on a rebased IFRS basis. Q1'23 and Q2'23 VMO2 rebase revenue growth rates of 3.9% and 6.2%, respectively, include construction revenues from nexfibre. Q1'23 and Q2'23 rebase revenue growth rates of (0.1) % and 1.0%, respectively, exclude construction revenues from nexfibre. Q1'23 and Q2'23 Adjusted EBITDA rebase growth rates of 0.9% and 4.4%, respectively, include construction impacts from nexfibre build. Q1'23 and Q2'23 rebase Adjusted EBITDA growth rates of (0.2)% and 2.8%, respectively, exclude construction impacts from nexfibre build. VMO2 rebase growth rates include other service-related benefits attributable to the nexfibre agreement. IFRS results as reported by the VMO2 JV and US GAAP results may differ significantly and are not comparable. See the Appendix for additional information and reconciliations. (3) YoY growth rates presented on a rebased basis for VodafoneZiggo, Telenet and Sunrise. See the Appendix for additional information and reconciliations. (0.1%) Q2'23
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