Mission Has Not Changed !

3/4/2002


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Table of Contents

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Mission Has Not Changed !

2001 in Review

2001 Subscriber Growth

New Customer Relationships

Sequential Net Gains Per Quarter New Services

2002 Key Areas of Focus

2002 Key Areas of Focus

Continued Momentum Industry Leading Growth in the Year Ahead

2002 Basic Subscriber Growth

2002 New Services RGU Growth

1Q02 Off to a Great Start!

Top-line and OCF Growth Expectations

Operating Cash Flow Growth per Subscriber

Cox Business Services Additional Growth Opportunity

Continued Momentum Network Upgrades Nearly Complete

2002 Capex Components

Future Capital Spending

2002 Key Areas of Focus

Productivity Improvements

2002 Key Areas of Focus

Advanced Services

Advance Services Video-on-Demand Update

2002 Key Areas of Focus

Self Reliance Transition

Self Reliance Platform Tremendous Benefits/Opportunities

2002 Key Areas of Focus

Competitive Landscape Cox is in a Great Position

Competitive Mindset Putting Pressure on our Competitors

Competitive Mindset Service Availability

Competitive Mindset Growth in Bundled Customers

Competitive Mindset The Benefits of Our Bundling Strategy

The One Stop Shop Customer Service, Billing and Installation

Bundled Penetration Trends

Impact of Bundling on Churn

Multiple Service Offerings Enhancing the Customer Relationship

2002 Key Areas of Focus – Review Cycle of Value Creation

Cox Corporate and Field Management Expertise and Loyalty

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Author: Cox Employee