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-TF1
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DisclaimerDisclaimer
All forward-looking statements are TF1 management’s
present expectations of future events and are subject to a
number of factors and uncertainties that could cause
actual results to differ materially from those described in
the forward-looking statements.
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OTHER ACTIVITIES
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AUDIOVISUAL RIGHTS
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DVD sold in 2006 (+13%)
2001 2002 2003 2004 2005 2006Number of DVD/K7 sold in million
13.2 m
23.1 m
2nd editor of the French market*
* Source : SEV 2006 (rent and sale).
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A new way of video consumption
End 2005: launch of the TF1 VOD website www.tf1vision.fr
End 2006: agreements signed with Neuf Cegetel and Free
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One of the first distributors in theatre
Hors de Prix: 2.0 million viewersHors de Prix: 2.0 million viewers
The Departed: 1.8 million viewersThe Departed: 1.8 million viewers
2006 2007
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Eurosport International key figures
Revenue: 259.1 m (+ 6.5%)
Operating result: 29.7 m (- 0.7%)
Operating margin: 11.5%
2006 key figures*
* Contribution of Eurosport International to TF1 Group consolidated financial statements
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A 4.9% increase of the number ofhouseholds receiving the channel in Europe
households receive Eurosport in Europe* as of December 2006 including 62.6 million paying subscribers
* Including Eurosport France
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An extending coverage
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Successful developments
households as of December 2006 (mainly paying subs)
7 linguistic versions
18.8 million of visitors per month (December 2006)
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Organiser of sports events
Target : All media rightsNew revenue (field marketing)
Through major international events
A world championship
WORLD TOURING CAR CHAMPIONSHIP: 11 stages of car races
New events in 2007
INTERCONTINENTAL RALLY CHALLENGE: 9 rallies on 3 continents
INTERNATIONAL FORMULA MASTER: 8 races of single-seaters on circuit
GLOBAL CHAMPIONS TOUR: 8 jumping horse-riding shows “5 stars”
revenue in 2006revenue in 2006
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Target: South-East Asia
A successful implementation of the channel Eurosportnews
Launch in 2006 of a channel dedicated the Asia/Pacific**
* Number of subs to Eurosportnews in Asia at end 2006 ** Hong-Kong, Singapore, Malaysia, Australia, Indonesia ...
=> Target: position Eurosport on the multisport and live events channels
subs in Asiasubs in Asiaat end 2006at end 2006**
Make a worldwide brand with Make a worldwide brand with Eurosport and set up a sustainable Eurosport and set up a sustainable
group in this promising areagroup in this promising area
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European sports website
1 BBC UK (excl. homepage)
2 Yahoo! Sports
33 EurosportEurosport
4 Yahoo! FIFA World Cup
5 Sky Sports
6 Sport 1 online
7 AOL Sports
5,802
5,469
3,8343,834
3,495
3,406
2,963
2,577
8.3%
7.9%
5.5%5.5%
5.0%
4.9%
4.3%
3.7%
UniqueUniquevisitorsvisitors**
SportsSportsreachreach****
Eurosport.com: 3rd sports website in Europe
Source : comScore * Monthly average in thousands ** Audience share among sports websites in Europe (sports reach)
Year 2006Year 2006
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Copyright : © 2007 Yahoo Inc. All Rights Reserved.
Target: become the n°1sports website in Europe !
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TELESHOPPING
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Internet activity in 2006: + 52%
2006 revenue from new businesses: > 10 m(surinvitation.com, Infomercials, shops)
2006 revenue
Success of Internet and other developments
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Strong growth prospects
Aggregated revenueof the last 3 years
Target of aggregated revenuefor the next 3 years
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INTERNET
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Outperforms the market
*January 2007
** Number of unique visitors - Source : Médiamétrie / Xiti / panel NielsenNetRatings / Cyberstat – Dec 06 vs. Dec 05
tf1.fr network: 13th French website* in terms of audience
Strong growth of advertising revenue
Audience: Internet market: + 21% - tf1.fr network: + 72%**
Audience of the Network*
Medium termoperating margin
target
> 10%> 10%
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The Internet revolution !
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Copyright : © 2007 Microsoft Corporation. All Rights Reserved.
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Copyright : © 2007 Microsoft Corporation. All Rights Reserved.
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STRATEGY
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Target
Be leaderon every business
With contents customizedto each and every platform
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Sport
News
Cinema/SeriesDramas
Music / GamesEntertainment
Youth
Genres
TVTV
TF1 channel n°15 theme channels in the top 10
InternetInternet
1st media website13th website in France
MobilityMobility
3rd editorof mobile contents
Mobile & Podcast
Launch ofyouth Podcasts
1st youthwebsite
An organisation by line of products
CommerceCommerceNetworks
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Reinforce the “share of voice” of the Group
Develop new activities
Secure the access to multi-platforms rights
Implement a strategy of multi-supports contents around key genres (news, sport, cinema ...)
Dynamise the International development
Strategic issues
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Increase the Group profitability
Be leader on every business
Conclusion