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Wednesday, 12 March 2014 Amsterdam

Cable Congress 2016 Industry Figures Data provided by IHS. Cable Europe 2014 Press Briefing. Cable Congress Wednesday, 12 March Amsterdam. Wednesday, 12 March 2014 Amsterdam. Data provided by IHS. 2016 Revenue Growth: 7.1%.

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Wednesday, 12 March 2014 Amsterdam

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  1. Cable Congress 2016 Industry Figures Data provided by IHS Cable Europe 2014 Press Briefing Cable Congress Wednesday, 12 March Amsterdam Wednesday, 12 March 2014 Amsterdam Data provided by IHS

  2. 2016 Revenue Growth: 7.1% Total revenues €22.9 billion – Internet now close to 1/3 of revenues Source: IHS – EU28

  3. Growth In All Cable Services Revenue growth in % Source: IHS – EU28

  4. TV Story is a Success Story… • 5.5% growth or € 605 million increase in total cable TV revenues driven by growth across digital subscriptions and VOD Source: IHS – EU28

  5. … Powered by Digital TV • 61% of cable TV subscribers in Europe are digital • And these subscribers already generate 77% of cable TV revenues Source: IHS – EU28

  6. RGUs Growth: 3.7% • 117.4 million Revenue Generating Unitsor 4.2 million RGUs added Source: IHS – EU28

  7. RGUs • Internet and telephony subscribers growing annually and now at 51.9 pct of total RGUs Source: IHS – EU28

  8. Annex 1 – Revenues 2015: • Total cable revenues + 7.1% €22.93bn (€21.40bn – 2014) => €1.5bn revenues added • Broadband revenues + 10.1% €7.12bn (€6.47bn – 2014) • Telephony revenues + 6.9% €4.26bn (€3.98bn – 2014) • TV revenue + 5.5% €11.55bn (€10.95bn – 2014) • Digital TV revenue + 10.5% €8.51bn (€7.70bn in 2014) • Total VOD revenue + 20.1% €407mn (€339mn in 2014) • Analogue TV revenue - 9.4 % €2.63bn (€2.90bn in 2014) • 77% of TV revenues are DIGITAL (includes VOD) #CableCongress

  9. Annex 2 – Subscribers 2015 • Total Cable Unique Homes: + 1.5 % 65.99mn (65.02mn in 2014) • RGUs: + 3.7% 117.43mn (113.22mn in 2014) => 4.2 million RGUs added • Broadband subscribers + 7.5% 34.15mn (31.76mn in 2014) • Telephony subscribers + 6.5% 26.77mn (25.13mn in 2014) • TV subscribers + 0.3% 56.50mn (56.33mn in 2014) • Digital TV subscribers + 8.6% 34.61mn (31.87mn in 2014) • Analogue TV subscribers - 10.5% 21.89mn (24.46mn in 2014) • 61.2% of TV subscribers are now digital Source: IHS – EU28, YE 2015

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