Grupo Televisa B : Investor Presentation WebsiteFirst Quarter 2023
May 03, 2023 at 09:46 pm IST
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Investor
Presentation
First Quarter 2023
2
1Q23 Highlights
CONSOLIDATED
• Revenue and Operating Segment Income ("OSI") declined by 0.5% and 3.4%, respectively,
translating into a 37.4% margin.
• Successfully passed 287 thousand homes with fiber-to-the-home ("FTTH") during the quarter,
CABLE
achieving more than 19 million homes passed with our network.
• Solid organic growth of 315 thousand Revenue Generating Units ("RGUs") during the quarter,
reaching a total of more than 16.2 million.
• Revenue growth of 2.7% and OSI decline of 0.4%, representing a 40.9% margin.
• MSO revenue and OSI grew 4.0% and 1.4%, respectively, translating into a 42.1% margin.
SKY
• Total RGUs of approximately 6.7 million, with 215 thousand net-disconnections.
BUSINESSES
• Revenue and OSI fell by 11.7% and 13.6%, respectively, representing a 34.5% margin.
OTHER
• Solid revenue and OSI growth of 11.4% and 7.3% respectively, for a 21.8% margin.
Televisa 1Q23 Results
1Q 2023 Revenue (in Ps. Millions)
10%
25%
65%
1Q 2023 OSI1 (in Ps. Millions)
6%
23%
71%
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Revenue
Y/Y
Cable
12,123
2.7%
Sky
4,658
(11.7)%
Other Businesses
1,850
11.4%
Revenues
18,520
(0.5)%
OSI1
Y/Y
Cable
4,957
(0.4)%
Sky
1,609
(13.6)%
Other Businesses
404
7.3%
Total OSI
6,970
(3.4)%
1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense.
Cable: Goals
With our extensive infrastructure, we will continue to focus on:
CABLE
Expanding our network
Further increasing our share of broadband
Growing our video and broadband subscribers
Strengthening our position as a streaming services aggregator
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Cable: 16.2 million customer relationships
Strong organic growth of more than 314 thousand RGUs in 1Q23
Total RGUs
Millions
14.9 15.3 15.6 15.9 16.2
1Q22 2Q22 3Q22 4Q22 1Q23
RGU Mix
• Over 19 million homes passed.
o +65% are passed with fiber-
to-the-node or fiber-to-the-
2%
home.
In 1Q23, Cable added more than
28%
37%
314 thousand RGUs, a year-on-
year growth of 8.7%.
33%
o Broadband: 85k net-adds
o Video: 31k net-adds
o Voice: 175k net-adds
o Mobile: 24k net-adds
Broadband
Voice
Video
Mobile
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Disclaimer
Grupo Televisa SAB published this content on 03 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 May 2023 16:15:09 UTC.
Grupo Televisa, S.A.B. is a media company, cable operator in Mexico and an operator of a direct-to-home (DTH) satellite pay television system in Mexico. The Company operates through four segments: Content, Sky, Cable and Other Businesses. The Content segment includes Advertising, Network Subscription, and Licensing and Syndication. The Sky segment includes DTH broadcast satellite pay television services in Mexico, Central America and the Dominican Republic. The Cable segment includes the operation of a cable multiple system in the Mexico City metropolitan area; the operation of telecommunication, and the operation of a cable multiple system. The Other Businesses segment includes its domestic operations in sports and show business promotion, soccer, feature film production and distribution, gaming, radio, publishing and publishing distribution. The Company distributes the content it produces through various broadcast channels in Mexico and in approximately 50 other countries.