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Entrepreneurship and Creativity
Company presentation, last updated January 2019 (FY 2017 figures)
2 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann SE & Co. KGaA
First-class media content, services and education offeringsMarket-leading positions in the core businesses of TV, books, magazines, music, services, print and education
International focusA globally operating company with 120,000 employees in some 50 countries
Corporate cultureShared aims and basic values: partnership, entrepreneurship, creativity, citizenship
3 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann at a Glance
Media FundsServices Education
€17.2 billionGroup revenues
€2.6 billionOperating EBITDA
€1.2 billionGroup profit
119,089Employees
GüterslohHeadquarters
4 January 2019 · Bertelsmann · Corporate Presentation
The Executive Board
Markus DohleCEO of Penguin Random House
Immanuel HermreckChief Human Resources Officer of Bertelsmann
Thomas RabeChairman and CEO of Bertelsmann
Bernd HirschCFO of Bertelsmann
5 January 2019 · Bertelsmann · Corporate Presentation
Nicolas de TavernostChairman of the Executive Board of Groupe M6
Karin SchlautmannExecutive Vice PresidentCorporate Communications of Bertelsmann
Bert HabetsCEO of RTL Group
Annabelle Yu Long CEO of Bertelsmann China Corporate Center and Managing Partner of Bertelsmann Asia Investments
Gail RebuckBoard Member Penguin Random House
Julia JäkelCEO of Gruner + Jahr
Hartwig MasuchCEO of BMG
Frank SchirrmeisterCEO of Arvato SCM Solutions
Kay KrafftCEO of Bertelsmann Education Group
The Group Management Committee (GMC)
The GMC is composed of the members of the Bertelsmann Executive Board andselect executives from the Bertelsmann Group.
Axel HentreiCEO of Bertelsmann Printing Group
Madeline McIntoshChief Executive Officer of Penguin Random House U.S.
6 January 2019 · Bertelsmann · Corporate Presentation
The Corporate Strategy –strategic framework
Four Strategic Priorities
Strengthening the Core
Digital Transformation
Growth Platforms
Growth Regions
1
2
3
4
Target Portfolio
Higher Growth
More Digital
More International
More Diversified
Financial Performance
7 January 2019 · Bertelsmann · Corporate Presentation
Media –Inspiring People with Creativity
8 January 2019 · Bertelsmann · Corporate Presentation8 March 2018 · Bertelsmann · Corporate Presentation
RTL Group –A Leader across Broadcast, Content and Digital
Broadcast Content Digital
€6,373mRevenues
€1,478mOperating EBITDA
12,376Employees
LuxemburgHeadquarters
• 60 TV channels and 30 radio stations
• RTL Television in Germany, M6 in France, Antena 3 in Spain, RTL channels in the Netherlands, Belgium, Luxembourg, Croatia and Hungary
• Fremantle Media is one of the biggestinternational developers and producers of a wide range of formats
− Branches in 30 countries
− Responsible for more than 12,500 hoursof broadcast content per year
− Sells more than 20,000 hours ofprogramming worldwide each year
• Leading European media companyin online video
• Leading multi-platform networks(BroadbandTV, StyleHaul, Divimove, United Screens)
• 296 YouTube channels from Fremantle Media
• Generates 35 billion online video viewsper month
• SpotX: Leading technology platform for the automated marketing of online video ads
9 January 2019 · Bertelsmann · Corporate Presentation
RTL Group –A Leader across Broadcast, Content and Digital
Broadcast Content Digital
10 January 2019 · Bertelsmann · Corporate Presentation10 March 2018 · Bertelsmann · Corporate Presentation
• More than 250 editorially independent imprints across six continents
• More than 15,000 new books published worldwide per year
• Sells more than 600 million copies in print, audio and digital formats annually
• 461 titles on the “New York Times” bestseller lists in 2017, 61 of them at number one
• More than 60 Nobel Prize laureates
• Bertelsmann‘s stake: 75 percent (25 percent owned by Pearson plc)
• 45 imprints• About 200 new books published
monthly• More than 60 million copies in
print, audio and digital
Penguin Random House –The world’s leading trade book publisher
€3,359mRevenues
€521mOperating EBITDA
10,615Employees
New YorkHeadquarters
11 January 2019 · Bertelsmann · Corporate Presentation
Authors Bestseller Publishers
Penguin Random House –The world’s leading trade book publisher
12 January 2019 · Bertelsmann · Corporate Presentation
Gruner + Jahr –One of Europe’s Largest Magazine Publishers
• More than 500 magazines und digital offerings in more than 20 countries
• G+J stands for independent, credible content of the highest quality
• More than 200 prizes and awards in 2016
• G+J owns 59.9 percent of Motor Presse Stuttgart, one of the largest special-interest magazine publishers in Europe
€1,513mRevenues
€145mOperating EBITDA
10,551Employees
HamburgHeadquarters
13 January 2019 · Bertelsmann · Corporate Presentation
Magazines Digital offerings Brands
Gruner + Jahr –One of Europe’s Largest Magazine Publishers
14 January 2019 · Bertelsmann · Corporate Presentation
• Management of Copyrights, recording and audiovisual rights in the Digital Age
• Rights to more than 2.5 million songs and recordings
• Represented in all major music markets
• Numerous international and domestic artists signed
BMG –The world’s number 4 in music rights
€507mRevenues
€104mOperating EBITDA
733Employees
BerlinHeadquarters
15 January 2019 · Bertelsmann · Corporate Presentation
Artists (recording) Artists (publishing) Labels
BMG –The world’s number 4 in music rights
16 January 2019 · Bertelsmann · Corporate Presentation
Services –At Your Service, 24/7
17 January 2019 · Bertelsmann · Corporate Presentation
Arvato –A leading international service provider
• Service portfolio: CRM services, supply chain management, financial services, IT services
• Developed more than 70 online shops for numerous international fashion brands
• 600 million customers serviced in customer loyalty systems
• More than 1.1 billion parcels delivered a year
• 1.6 million square meters of storage space are operated by Arvato SCM Solutions worldwide
• 170 million online credit checks performed per year
€3,823mRevenues
€320mOperating EBITDA
72,931Employees
GüterslohHeadquarters
18 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann Printing Group –Europe’s Biggest Printing Group
• Produces books, magazines, catalogues, brochures and calendars
• Gravure and offset printing plants in Germany and the UK and in the United States
• Offers services in the fields of media creation, replication and digital marketing solutions
• Together, Bertelsmann’s printing companies print about 1.6 million tons of paper a year
• Around 2 million books produced daily
• More than 3 billion brochures printed per year
€1,681mRevenues
€118mOperating EBITDA
8,261Employees
GüterslohHeadquarters
19 January 2019 · Bertelsmann · Corporate Presentation
Education –Global Education for the 21st Century
20 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann Education Group –Innovative online learning offers with global potential
€189mRevenues
€3mOperating EBITDA
1,639Employees
New YorkHeadquarters
• Education as a global growth market with high overlap to Bertelsmann competencies(Content and service expertise)
• Bertelsmann Education Group focuses on vocational training in the health and technology sectors• Group unites various educational companies: − Relias (leading US provider of e-learning in the healthcare sector)− Udacity (“University of Silicon Valley“ – innovative US e-learning provider with a focus on technology and IT)− HotChalk (Services for Universities in the United States)− Straightaway (Trainings in assistant professions in health care)− Alliant (US College of Health Care Professions and Humanities)
21 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann Education Group –Innovative online learning offers with global potential
~15,000
~50,000
2016 2017
New Nanodegrees
>3x
Growth in student numbers
Digital Marketing
Robotics
Deep Learning
Virtual Reality
Organic growth
More than 6,000 customers
Expansion into new segments
LearningAssessments
Analytics
Acquisition-related expansion
+17%
22 January 2019 · Bertelsmann · Corporate Presentation
Funds –A Global Partner for Innovative Founders
23 January 2019 · Bertelsmann · Corporate Presentation23 March 2018 · Bertelsmann · Corporate Presentation
• Four internationally active funds for participation in emerging digital start-ups and in growth regions• Investments in business areas of high relevance to Bertelsmann: digital media offers, services, e-commerce, Fintech, education
Bertelsmann Investments –Global fund network with trend scouting function for the Group
Various investments in China, including SEE (E-Commerce)
Strategic investments in India, including Pepperfry.com (E-Commerce)
Bundles corporate activities in Brazil; Investments in severalfunds and directly investedcompanies (e. g. Affero Lab)
Various investments in the USA and Europe, includingJukinMedia (Onlinevideo)
>185shareholdings in innovative comapnies
>40new start-ups in 2017
Beijing, New Delhi, São Paulo, New York
24 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann Management SE
(General Partner)
Bertelsmann SE & Co. KGaA
Executive Board
Foundations(Bertelsmann Stiftung,
Reinhard Mohn Stiftung, BVG-Stiftung)
The Mohn Family
BertelsmannVerwaltungs-gesellschaft
(BVG)
Management
80.9 %Capital
19.1 %Capital
100 %Control of
voting rights
Shareholder structure
Backup
26 January 2019 · Bertelsmann · Corporate Presentation
Financial year 2017 – Organic revenue growth, operating EBITDA at record level, Group profit above prior year
Operating EBITDA(in € m)
Revenues(in € bn)
EBITDA-Marge
15.2% 15.3%
17.0
20172016
17.2
20172016
2,568 2,636
Group profit(in € m)
Ausweis
Organisch
+1.4%
+1.7%+5.4%
1,198
2016 2017
1,137
27 January 2019 · Bertelsmann · Corporate Presentation
Digital
20172011 Investments €4.6bn
Alte Struktur
Digital
Growth platforms –Foundation laid for further organic expansion
28 January 2019 · Bertelsmann · Corporate Presentation
ArvatoShare increase Intervalor
Education GroupExpansion of Udacity
Bertelsmann InvestmentsExpansion of education business in cooperation with Bozano Investimentos
PenguinRandom HouseExtension of offerings in regional languages
Bertelsmann Investments Investment in EruditusExecutive Education, 6 follow-on investments in digital businesses
India ChinaEducation GroupExpansion of Relias and growth of Udacity
Bertelsmann Investments 29 new and 7 follow-on investments (Mobike and SEE among others), capital gains and 4 IPOs
10 years BAI 2018
111 Investments
15 Exits
7 IPOs
Brazil
Growth regions – Expansion of existing activities,further investments in digital and education businesses
29 January 2019 · Bertelsmann · Corporate Presentation
Bertelsmann takes responsibility – for its employees, for the quality of its media and services, and for the impact its business operations have on society and the environment. This is an integral part of Bertelsmann’s corporate culture.
Corporate culture