Digi Communications Nv · BVB:DIGI
Digi Communications Nv — Investor Presentation (December 2022)
15 slides from Digi Communications Nv's investor presentation, December 2022
Slide 1: Investor presentation December 2022
Investor presentation December 2022
Slide 2: Disclaimer
Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: The information in this document has been prepared by Digi Communications N.V., (the "Company“ or “DIGI”) and solely for use during the pres
Slide 3: Recent developments: Romania
Recent developments Romania • On November, 14, 2022 the Romanian Authority for Telecommunications (ANCOM) finalised the auction for the allocation of rights in 700 MHz, 1500 MHz, 2600 MHz and 3400-3800 MHz bands. • ANCOM designated RCS&RDS as winner of the frequency rights in the 2600 MHz (4 blocks
Slide 4: Recent developments: Belgium
Recent developments Belgium • As of June 6, 2022 Citymesh, part of the IT-group Cegeka and RCS & RDS, an EU telecommuni- cations group, win the new entrant spectrum package in the 5G-auction and will start the build of a new (4th) national mobile network. • Following the auction concluded on June 21
Slide 5: Leading telecommunications Group with business in Romania, Spain and Italy
Group Leading telecommunications Group with business in Romania, Spain and Italy 27% 59% Romania Spain 14% Italy 9M Sept 2022 9M Sept 2022 9M Sept 2022 Revenue1: Revenue1: Revenue1: €739m €357m €21m Sept’ 22 RGUs: 15.1m Sept’ 22 RGUs: 4.6m RGU breakdown RGU breakdown Portugal & Belgium Fixed-line Fi
Slide 6: At a glance: Sustained growth profile still ongoing
Group At a glance: Sustained growth profile still ongoing Group revenue Group EBITDAaL Group capex2 (€m) +13% (€m), margin (%) IFRS 16 impact • Fiber network: low maintenance capex and no large scale 1,473 upgrades required ; in Spain fixed network to be developed 31% 32% 31% 29% 30% 28% • Mobile ne
Slide 7: At a glance: Sustained growth profile still ongoing
Group At a glance: Sustained growth profile still ongoing RGUs ARPU’s RGU (thousand) 20,074 +34% Group total 1,197 14,926 8,688 1,885 +13% +19% +13% 5.4 5.7 5.7 5.7 5.7 +14% 4,959 -3% 2018 2019 2020 2021 Q3 2022 +10% +17% 4,829 +18% 3,283 +12% +5% +6% 5,360 4,799 1 2018 2019 2020 2021 Sep-22 Pay TV
Slide 8: …backed by a prudent capital structure
Group …backed by a prudent capital structure Group net debt1,3 to adjusted EBITDA2 Peer net debt to adj. EBITDA4 As of Q3 2022 reported numbers Post-IFRS 16 Pre-IFRS16 4.4x Median: 3.1x 3.5x 3.1x 2.4x 2.8x 2.6x 2.6x 2.3x 1.9x 2018 2019 2020 2021 Q3 22 Notes: 1. Net debt (excluding impact of IFRS 16)
Slide 9: Highlights Q3 months 2022
Highlights Q3 months 2022 Continuous Growth Profile EUR 385 million group consolidated Revenues REVENUES +19% for 3m 2022 (+19% compared with previous period) RGU +15% RGU YoY increase up to 20.1 million Group EBITDAaL +10% EUR 107.1 million for 3m 2022 Mobile: 4.7 million RGU (+17% YoY) Pay-TV: 5.4
Slide 10: Market Leader in Romania
Market Leader in Romania Fiber network(1) Mobile(1) Internet Others 2%TV 1 12% 11% 12% 18% 5% 19% 23% 63% 29% 65% 41% Note: 1. Market shares are based on company and peers reported subscriber numbers and regulator data for market size as of Q4 2021. Source: Company data, ANCOM, Peer reporting
Slide 11: Strong sustained commercial success in Spain
Strong sustained commercial success in Spain RGUs Mobile Portability RGU (‘000) RGUs(‘000) 95 800.0 750.0 87 87 700.0 83 78 650.0 600.0 66 550.0 500.0 450.0 400.0 745 350.0 658 300.0 575 1 1 1 1 1 250.0 480 200.0 393 150.0 327 119.5 116.8 100.0 116.1 50.0 100.9 0.0 91.3 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22
Slide 12: Well invested fixed line network in Romania and investment cycle in progress in Spain
Well invested fixed line network in Romania and investment cycle in progress in Spain Modern, resilient fiber-based infrastructure in Romania Rolling out fiber-footprint in Spain • Very dense, nationwide network ~100% owned • Nationwide last-mile 1Gbps connection with multiple 100Gbps capacities • L
Slide 13: Mobile network in expansion
Mobile network in expansion Newly built own mobile network, coverage increasing in Romania • ~6,600 base stations (approximately 99% of which are 4G) • Dense fiber network ideal for potential future small cell 5G rollout • Launched 5G services1 in several Romanian cities in June 2019 • Efficient set
Slide 14: Q&A
Q&A
Slide 15: Contact
Contact You can find us on: Web: www.digi-communications.ro Email: [email protected]
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