Investor

Presentation

Third Quarter 2021

3Q'21 Highlights

CABLE CONTENT

SKY

OTHER

2

    • Revenue and OSI increased by 13.4% and 2.9%, respectively, driven by strong advertising activity by the private sector.
    • Our flagship network, Las Estrellas, had 2.7x the average ratings of its closest competitor.
    • Revenue and OSI increased by 5.8% and 5.6%, respectively.
    • Net-addsof 52.0 thousand Revenue Generating Units ("RGUs"), reaching 14.4 million.
    • Plan to pass 2 million homes with FTTH this year is on track, with a 65% completion.
    • Added 26.8 thousand RGUs, closing the quarter with 8.2 million.
    • Revenue fell by 2.5%, with a lower margin due to the amortization of sporting events.
  • Other Businesses segment still impacted by social distancing measures due to COVID.

1Monday to Sunday from 2:30 p.m. to 10:30 p.m.

Televisa 3Q'21 Highlights

  • 3Q 2021 Revenue (in Ps. Millions)

5%

32%

43%

Revenue

Y/Y

Content

9,110

13.4%

Cable

12,067

5.8%

Sky

5,459

(2.5)%

Other Businesses

1,409

80.1%

26,128

9.1%

19%

  • 3Q 2021 OSI1 (in Ps. Millions)

2%

31%

46%

21%

3

Cons. Net Sales

OSI1

Y/Y

Content

3,390

2.9%

Cable

5,065

5.6%

Sky

2,262

(7.2)%

Other Businesses

253

N/A

Total OSI

10,969

4.2%

1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense

Content: Goals

Televisa will continue to focus on strengthening its content business

CONTENT

  • Increase volume and quality of our original content
  • Ongoing innovation in our formats and storylines
  • Strive for strong ratings across all genres
  • Expand our SVOD and AVOD platforms

4

Content: Solid results

Sales and OSI1 grew driven by rebound in volumes from the private sector

  • Content revenue increased by 13.4%
  • Operating Segment Income grew by 2.9%.

Revenue

Ps. in billions

9.1

8.0

3Q'20

3Q'21

OSI1

Ps. in billions

3.3

3.4

3Q'20

3Q'21

OCF2

Ps. in billions

3.0

2.9

3Q´20

3Q´21

5

1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense

2Operating Cash Flow (OCF) is defined as Operating Segment Income minus capital expenditures

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Grupo Televisa SAB published this content on 01 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 November 2021 20:48:20 UTC.