Helios Towers FY 2023 Results slide image

Helios Towers FY 2023 Results

ADJ. EBITDA GROWTH IS HIGHLY CORRELATED TO TENANCY ADDITIONS AND RESILIENT TO FX, CPI AND POWER PRICE MOVEMENTS FY 23 YoY revenue walkthrough (1,2) (US$m) FY 23 YoY Adj. EBITDA walkthrough (1) (US$m) 561 +29% 67 24 (14) 31 52 Principally driven by Ghanaian Cedi movements vs. US dollar +31% 41 12 (8) 38 3 721 Power efficiency through Project 100 initiatives CPI escalations more than offsetting Fx impact 370 283 +17% organic +17% organic +10% +6% +4% (3%) +12% +14% +1% +5% (3%) +15% (3) FY 22 Organic tenancy growth Power CPI FX Acquisitions FY 23 FY 22 Organic tenancy growth Power (4) CPI/ Non-power (5) FX Acquisitions (3) FY 23 $ (1) (2) 19 Helios Towers FY 2023 Results Figures may not sum due to rounding. HT revenue impact for CPI and power reflect increase in FY 23 revenues from respective escalations effected since the beginning of FY 23. HT revenue impact from Fx reflects the YoY Fx translation impact from local currency and Euro- pegged revenues into US dollars. (3) Reflects contributions from Malawi and Oman. (4) (5) Calculated as escalations from power-linked revenues less year-on-year changes in power opex assuming FY 22 power opex per site using HT's FY 23 average site count (excluding Malawi and Oman). Calculated as escalations from CPI-linked revenues less year-on-year changes in non-power opex and SG&A assuming FY 22 non-power opex per site using HT's FY 23 average site count (excluding Malawi and Oman). helios Ptower's
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