Eutelsat Investor Presentation Deck slide image

Eutelsat Investor Presentation Deck

FINANCIAL OUTLOOK ▸ EUTELSAT OPERATING VERTICALS REVENUES ¹ CASH CAPEX LEVERAGE ► Between €1,110 to €1,130m in FY 2021-221 Material improvement in trend in FY 2022-23 Growth in FY 2023-24 ADJUSTED Between €400m and €430m in FY 2021-22³ DISCRETIONARY FREE CASH-FLOW ³ ► Growth in FY 2022-23 and in FY 2023-24 DISTRIBUTION Not exceeding €400m² per annum for each of the next three fiscal years (FY 2021-22/ FY 2022-23 / FY 2023-24) Maintain solicited investment grade ratings ► Medium-term net debt / EBITDA ratio of c. 3x ► Stable to progressive dividend policy 1 Based on a €/$ rate assumption of 1.20 and current perimeter. 2 Including capital expenditure and payments under existing export credit facilities and other bank facilities financing investments as well as payments related to lease liabilities. 3 Based on a €/$ rate assumption of 1.20 and current perimeter. 38
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