Altice USA Q4 and Full Year 2022 Results February 22, 2023 Disclaimer FORWARD-LOOKING STATEMENTS Certain statements in this presentation constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include, but are not limited to, all statements other than statements of historical facts contained in this presentation, including, without limitation, those regarding our intentions, beliefs or current expectations concerning, ...

公司业务范围 - Altice USA主要在美国提供宽带通信和视频服务，主要品牌为Optimum[7] 财务表现 - Altice USA在2022年的营收为96.48亿美元，调整后的EBITDA为38.67亿美元，净利润为1.94亿美元[10] - 2022年，Altice USA的营收为9647659千美元，较2021年的10090849千美元略有下降[10] - 2022年，Altice USA的调整后EBITDA为3866537千美元，较2021年的4427251千美元下降[10] - 2022年，Altice USA的净利润归属于Altice USA股东为194563千美元，较2021年的990311千美元下降[10] 客户关系 - Altice USA的住宅客户关系包括宽带、视频和电话服务，2022年底总共有449.85万个住宅客户关系[15] - 公司在2022年底拥有4498.5万个住宅客户关系，其中宽带服务占比最高，达到4282.9万个[15] 服务内容 - Altice USA的FTTH网络建设将提供多Gbps宽带速度，同时升级现有的HFC网络以提供增强的宽带服务[9] - Altice USA提供的视频服务包括传统线性和数字平台上的新闻节目，以及全套移动服务[18] - Altice USA的电话服务通过VoIP技术提供本地、区域和长途通话服务，还提供附加选项满足客户需求[26] - Altice USA的移动服务覆盖LTE和5G网络，通过Optimum Wi-Fi网络提供数据服务[27] - Altice USA为企业客户提供以太网、数据传输、IP虚拟专用网络、互联网接入和电话服务，主要通过其子公司Lightpath提供[30] 媒体服务 - News 12是公司旗下的七个24小时本地新闻频道，覆盖纽约大都会区各地[35] - Cheddar News是公司2019年收购的新闻频道，涵盖商业、政治、科技、流行文化等领域[37] - i24NEWS是公司2013年推出的国际新闻频道，专注于中东地区的国际新闻报道[38] - a4是公司获奖的多屏广告销售代理和媒体咨询业务，为中小企业、国家品牌、政治候选人和媒体娱乐行业提供服务[39] 竞争对手 - 公司在高度竞争的消费者驱动行业中运营，与各种宽带、视频、移动、固定无线宽带和固定电话服务提供商和交付系统竞争[69] - 公司面临来自具有基于光纤网络的宽带通信公司的激烈竞争，如Verizon和AT&T[70] - 公司的视频服务面临来自有线提供商和直播卫星服务提供商的竞争，如DirecTV和DISH[71] - 公司的视频服务还面临来自Netflix、Hulu、Disney+等公司通过宽带互联网向电视、电脑、平板电脑和移动设备提供内容的竞争[72] - 公司的电话服务与有线、无线和VoIP电话服务提供商竞争，如Vonage、Skype、Facetime等[73] - 公司的移动无线服务面临来自AT&T、T-Mobile、Verizon等国家级网络运营商和其他小型区域服务提供商的竞争[75] 广告服务 - 公司与其他有线运营商达成“Interconnects”协议，共同销售本地广告，扩大客户购买本地广告的便利性和地理覆盖范围[40] - 公司的广告服务在电视和数字平台上提供广告和高级定向数字广告服务，面临来自各种本地和国家级竞争对手的激烈竞争[78] 法规合规 - 电视广播台必须每三年选择“必须携带”或“转发同意”[92] - 2017年，FCC放宽了一些广播媒体所有权规定，导致广播行业进一步整合[93] - FCC要求我们确保所有在我们的有线电视服务上播放的广告符合指定的音量标准[100] - 我们必须遵守通信协助执法法案（CALEA），以便让执法部门能够请求拦截服务和设施[113]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | --- | --- | --- | |--------------------------|------------------------------------------------------------------------------|------------------------ ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition | --- | --- | --- | |--------------------------|------------------------------------------------------------------------------|-------------------------------------| | | | ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition | --- | --- | --- | |--------------------------|------------------------------------------------------------------------------|-------------------------------------| | | ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | --- | --- | --- | |----------------------------|-----------------------------------------------------|----------------------| | | | | | | | | | | Registrant; ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) Altice USA, Inc. ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to | --- | --- | --- | |----------------------------|-----------------------------------------------------------|------------------------ ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) Altice USA, Inc. Large Accelerated Filer ☒ Accelerated filer ☐ Non-accelerated filer ☐ Smaller reporting company ☐ (Do not check if a smaller reporting company) Emerging growth company ☐ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2019 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number Registrant; State of Incorporation; Address and Telephone Number IRS Employer Identification No. 001-38126 38-3980194 Altice USA, In ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number Registrant; State of Incorporation; Address and Telephone Number IRS Employer Identification No. 001-38126 38-3980194 Altice USA, Inc. De ...