Corporate presentation sep final

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MTG SEP 2014 SHAPING THE FUTURE OF ENTERTAINMENT

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Sep Corporate Presentation

Transcript of Corporate presentation sep final

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MTG

SEP 2014

SHAPING THE FUTURE OF ENTERTAINMENT

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REVENUE SPLIT BY TYPE (2013) REVENUE SPLIT BY SEGMENT (2013)

28%

41%

31%

Emerging Markets Pay-TV Nordic Free-TV Scandinavia

44%

47%

9%

Advertising Subscription Other

MTG IN BRIEF AN INTEGRATED AND DIVERSIFIED TV OPERATOR…

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…WITH A STRONG CONTENT ARM AND A DIGITAL

FOCUS. IN 131 COUNTRIES & REACH >150M PEOPLE

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A UNIQUE

PLATFORM

A SUCCESSFUL

TRACK RECORD (10Y) A BRIGHT FUTURE

THE STORY A UNIQUE BUSINESS MODEL WITH A BRIGHT FUTURE

11% SALES CAGR

14% EBIT CAGR

27% ROCE (AVE.)

11% TSR CAGR

INTEGRATED & DIVERSIFIED

PLATFORM AGNOSTIC

DECENTRALIZED

CONTENT RICH

AT THE FOREFRONT OF INNOVATION &

TECHNOLOGY

STRONG CASH FLOW & BALANCE SHEET

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COST FOCUS & OPERATIONAL EXCELLENCE

GROWTH + VALUE CREATION

CONTENT DIGITAL GEO EXPANSION

LONG TERM VALUE CREATION

BASED ON CLEAR GROWTH STRATEGY

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CONTENT REMAINS KING

AND WE ARE THE BIGGEST BUYER IN TOWN

879,470

481,800 394,200

297,840 236,520 210,240

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

MTG RTL Bonnier Mediaset CME Pro7

TOTAL NUMBER OF BROADCAST HOURS (2013)

SOURCE: MTG Research 5

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LONG TERM PARTNERSHIPS

WITH RELEVANT CONTENT PROVIDERS

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Season 1-8 Available

24: LIVE ANOTHER DAY

CROSS-COLLABORATION

Season 9 US Premiere

Exclusive Premiere

24 hour promotion

Premiere on Free-TV

Available on Catch-up

1 Month Before US Premiere

US Premiere 1 Day after US

Premiere 1 Day Before

Free-TV Premiere 1 Week after US Premiere

1 Day after Free-TV Premiere

Premiere on 6 May attracted record number of daily users for an acquired series – more than 2x number of users for any other acquired series ever!

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A SCALE CONTENT

PLAYER

- #1 IN THE NORDICS

WITH AN EXPANDING EMERGING MARKETS FOOTPRINT

& GLOBAL DISTRIBUTION CAPABILITY

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WE ARE WELL POSITIONED

AS WE HAVE THE CONTENT YOU LOVE

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WE ARE WELL POSITIONED

AS WE HAVE THE TV YOU LOVE

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WE ARE WELL POSITIONED

AS WE HAVE THE SPORTS YOU LOVE

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WE ARE WELL POSITIONED

AS WE HAVE THE GAMES YOU LOVE

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LARGEST SHAREHOLDER IN CTC MEDIA (38%)

RUSSIA’S LEADING INDEPENDENT MEDIA COMPANY WITH A 15% CSOV 10 MILLION MONTHLY UNIQUE DIGITAL USERS HIGH GROWTH COMPANY WITH 2013 REVENUES OF USD 832M & 33% ADJUSTED OIBDA MARGIN NET CASH POSITION WITH A 50% PAY-

OUT RATIO

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TRACE is an international youth media brand with urban music & sports celebrity focus 15 successful pay-TV and digital platforms launched since 2003 Now available in 131 countries including all 55 African countries

TRACE

SIGNIFICANTLY INCREASES PRESENCE IN AFRICA

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ESTABLISHED TRACK RECORD – PROFITABLE GROWTH AND GOOD TSR

INTEGRATED, DIVERSIFIED & PLATFORM AGNOSTIC – A PROVEN CONCEPT

CLEAR STRATEGIC DIRECTION – KNOW WHERE TO PLAY & HOW TO WIN

CONTENT RICH IN A WORLD WITH RISING VIDEO CONSUMPTION

STRONG BALANCE SHEET AND LONG TERM OWNERS

STILL CHALLENGES AHEAD BUT HAVE MADE SIGNIFICANT INVESTMENTS TO FUTURE PROOF OUR BUSINESS

SUMMARY

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MTG

SEP 2014

SHAPING THE FUTURE OF ENTERTAINMENT