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Sep Corporate Presentation
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MTG
SEP 2014
SHAPING THE FUTURE OF ENTERTAINMENT
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
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
4 4
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
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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8
A SCALE CONTENT
PLAYER
- #1 IN THE NORDICS
WITH AN EXPANDING EMERGING MARKETS FOOTPRINT
& GLOBAL DISTRIBUTION CAPABILITY
8 8
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
13
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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