Liberty Global Results Presentation Deck
THEN
(YE '15)
12
MARKETS
CABLE
58M
RGUS
92% / 8%
(FIXED+MOBILE)
~$17BN
CONSOLIDATED REVENUE
$0
JV REVENUE
↑ ↑ "
NOW
(YE '21)
MARKETS
FMC
85M (3)
RGUS
37% / 63%
(FIXED+MOBILE)
-$8BN (2)
CONSOLIDATED REVENUE
-$19BN (2)
COMBINED JV REVENUE
FROM CABLE COMPANY TO
CONNECTIVITY CHAMPION
SCALE
DE
SYNERGIES
STRENGTH(5)
STRATEGIC
OPTIONS
#1 in broadband &
TV, #3 in mobile
$3.1bn
FY '21 Revenue
EXCEEDED RUN-RATE
SYNERGY TARGET
€1.5bn
Synergy NPV
50%
FMC PENETRATION
7.5m
Fixed & Mobile Subs
FLUVIUS NETCO
EXPANSION TO SOUTH
TOWERS PROCEEDS
OE
(1)
#1 in broadband &
TV, #2 in mobile
$4.8bn
FY '21 Revenue
ACHIEVED SYNERGY
TARGET ONE-YEAR
EARLY
€3.5bn
Synergy NPV
46%
FMC PENETRATION
14.4m
Fixed & Mobile Subs
TOWERS MONETIZATION
NETWORK STRATEGIES
CONTENT OPPORTUNITIES
Sunrise upc
#2 in broadband, TV
and mobile
$3.3bn
FY '21 Revenue
UPGRADED RUN RATE
TARGET TO CHF 325M
CHF 3.7bn
Synergy NPV
57%
FMC PENETRATION
6.1m
Fixed & Mobile Subs
CONTENT PARTNERSHIP
SWISSCOM FIBER
IPO POTENTIAL
Virginia O₂
O
(1)
#1 in broadband &
mobile, #2 in TV
$14.3bn4
FY '21 Revenue
ON-TRACK FOR £540M
RUN-RATE TARGET
£6.2bn
Synergy NPV
45%
FMC PENETRATION
55.9m
Fixed & Mobile Subs
GREENFIELD FIBER
FIBER UPGRADE
WHOLESALE REVENUE
Markets exited since 2018
Markets today
(1)
Represents 100% of the VMO2 JV and Vodafone Ziggo JV results. The VMO2 JV and VodafoneZiggo JV are non-consolidated 50% owned JVs.
(2) Revenue figures are provided based on full year 2021 Liberty Global consolidated results (excluding revenue from the U.K. JV Entities) and 100% of the combined as reported full year 2021 results for the VodafoneZiggo JV and estimated U.S. GAAP full year 2021 results for the VMO2
JV.
(3) Represents aggregate consolidated and 100% of our 50% owned non-consolidated fixed and mobile subscribers. Includes wholesale mobile subscribers of the VMO2 JV and B2B fixed subscribers of the VodafoneZiggo JV.
(4) VMO2 JV revenue absolute amounts represent IFRS transaction adjusted pro forma results for the year ended December 31, 2021, as if the VMO2 JV was created on January 1, 2020. IFRS results as reported by the VMO2 JV and US GAAP results differ
significantly and are not comparable. See the Appendix for additional information and reconciliations.
(5)
FMC and subscriber numbers as of Q1 2022. VodafoneZiggo JV fixed subscribers include B2B as defined by the VodafoneZiggo JV. VMO2 JV mobile subscribers include wholesale mobile subscribers.
5View entire presentation