Eutelsat Satellite Connectivity Market Opportunity and Financial Highlights slide image

Eutelsat Satellite Connectivity Market Opportunity and Financial Highlights

GROWTH FOR THE COMBINED ENTITY Revenues (€m) Double digit revenue CAGR over the medium to long-term 1,320-1,420 c.1,200 1,550-1,750 c.2,000 Adjusted EBITDA (€m) Double digit EBITDA CAGR over the medium to long-term, outpacing revenue growth 900-1,100 725-825 c.670 Capex Front-end loaded Capex with average of €725-875m p.a. over FY24-FY30 including synergies Adjusted EBITDA- Leverage c.4.0x c.3.0x c.1,400 Capex back in positive territory in FY25 - FY26 depending on Gen 2 Capex phasing Post Gen 2 deployment Capex will consist of upgrade, replacement and maintenance of existing fleet FY23PF 1 Mid-term Disciplined financial policy focusing on growth and deleveraging Dividend suspended in FY23, FY24 and FY25 FY23PF FY24e FY25e FY27e FY23PF1 FY24e FY25e FY27e Guidance horizon @EUTELSAT Guidance horizon All figures in Єm at June year end figures with €/$ parity (1) OneWeb FY23 Adjusted EBITDA based on annualization of Q4 23 estimated EBITDA | 34
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