Liberty Global Results Presentation Deck slide image

Liberty Global Results Presentation Deck

VMO2 JV RECONCILIATIONS - REVENUE (CONTINUED) The following tables provide reconciliations from VMO2 JV US GAAP revenue to Rebased IFRS revenue for the indicated periods: Actual Three months ended September 30, 2022 US GAAP Rebased Revenue in millions Revenue: Mobile... Consumer fixed...... Revenue: B2B fixed.. Other Total revenue...... $ Mobile... Consumer fixed...... B2B fixed.. Other. Total revenue.. Revenue: US GAAP Revenue Mobile. Consumer fixed...... B2B fixed.. S US GAAP Revenue $ $ 1,763.0 1,000.6 149.5 129.0 3,042.1 $ US GAAP Revenue Other........ Total revenue. $ $ Rebase Adjustments (a) $ Ś 7,356.1 4,204.9 686.6 609.6 12,857.2 $ $ 0.8 3.5 1.2 5.5 Rebase Adjustments (a) M 1,869.1 1,042.0 160.3 320.1 3,391.5 $ Rebase Adjustments (a) 5.4 15.8 5.9 27.1 S $ 2.2 1.3 3.5 Actual Year ended December 31, 2022 US GAAP Rebased Revenue in millions इं $ 1,763.0 1,001.4 153.0 130.2 3,047.6 $ $ $ 7,356.1 4,210.3 702.4 615.5 12,884.3 $ $ Actual Three months ended June 30, 2023 US GAAP Rebased Revenue in millions $ US GAAP/IFRS Adjustments 1,869.1 $ 1,042.0 162.5 321.4 3,395.0 $ US GAAP/IFRS Adjustments (43.5) $ (43.5) $ US GAAP/IFRS Adjustments $ $ $ $ IFRS Rebased Revenue 1,763.0 1,001.4 153.0 130.2 3,047.6 IFRS Rebased Revenue US GAAP Revenue IFRS Rebased Revenue S $ 7,312.6 $ 4,210.3 702.4 615.5 12,840.8 US GAAP Revenue $ 1,763.0 1,000.6 149.5 129.0 3,042.1 1,869.1 $ 1,042.0 162.5 321.4 3,395.0 $ 1,736.8 999.4 162.5 264.0 3,162.7 US GAAP Revenue $ $ $ 3,605.9 2,041.4 322.8 584.1 6,554.2 $ Rebase Adjustments (a) $ $ Actual Three months ended December 31, 2022 0.8 in Do Rebase Adjustments (a) 3.5 1.2 5.5 $ US GAAP Rebased Revenue in millions 2.7 1.2 3.9 S Rebase Adjustments (a) Actual Three months ended March 31, 2023 US GAAP Rebased Revenue in millions Ś $ 1,763.0 $ 1,001.4 153.0 130.2 3,047.6 $ Actual Six months ended June 30, 2023 US GAAP Rebased Revenue in millions 4.9 2.5 7.4 $ 1,736.8 $ 999.4 165.2 265.2 3.166.6 $ 3,605.9 2,041.4 327.7 586.6 6,561.6 (a) Revenue rebase adjustments relate to certain transaction adjustments made to reflect the VM02 JV's new basis of accounting, which reverse the effect of the write-off of deferred revenue. $ $ US GAAP/IFRS Adjustments $ US GAAP/IFRS Adjustments US GAAP/IFRS Adjustments S $ Ś $ $ $ IFRS Rebased Revenue 1,763.0 1,001.4 153.0 130.2 3,047.6 IFRS Rebased Revenue 1,736.8 999.4 165.2 265.2 3,166.6 IFRS Rebased Revenue 3,605.9 2,041.4 327.7 586.6 6,561.6 33
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