FY February 27, 2014 Page 1

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "FY 2013. February 27, 2014 Page 1"

Transcription

1 FY 2013 February 27, 2014 February 27, 2014 Page 1

2 Agenda 1 FY 2013 At a Glance 2 FY 2013 Financial Performance Review FY 2013 Operational Performance Broadcasting German-speaking Digital & Adjacent Content Production & Global Sales Summary & Outlook February 27, 2014 Page 2

3 FY 2013 Thomas Ebeling Chief Executive Officer At a Glance February 27, 2014 Page 3

4 FY 2013 At a Glance Important financial milestones achieved Record year for ProSiebenSat.1 in terms of revenues and recurring EBITDA Dynamic growth in Digital & Adjacent, Content Production and Distribution Solid balance sheet and financing structure established Outstanding return to all shareholders One share class and new shareholder structure February 27, 2014 Page 4

5 FY 2013 At a Glance Major operational highlights in FY 2013 Viewer share growth in Germany Dynamic growth of revenue streams in Distribution continues Major progress in expanding and building new digital businesses Profitable international production business established Sale of international TV channels February 27, 2014 Page 5

6 FY 2013 At a Glance ProSiebenSat.1 share price increased by 69% in 2013 Share price development ProSiebenSat.1, Dec 30, 2012 Dec 30, 2013 [in EUR] 40,00 EUR ,00 30,00 EUR ,00 EUR 5.65 dividend paid 20,00 Jan 2013 Feb 2013 Mar 2013 Apr 2013 May 2013 June 2013 July 2013 Aug 2013 Sept 2013 Oct 2013 Nov 2013 Dec 2013 February 27, 2014 Page 6 Source: Bloomberg, Dec 30, Dec 30, Dividend payout per preference share.

7 FY 2013 At a Glance Key financials in record year 2013 [FY 2013 vs. FY 2012, in EURm] Revenues Recurring EBITDA 2, % +6.1% Net income* % Underlying net income % February 27, 2014 Page 7 Continuing operations. *Net income after non-controlling interests.

8 FY 2013 At a Glance Digital & Adjacent contributed 60% of revenue growth in 2013 Broadcasting 1 2 Digital & Adjacent 3 German-speaking Content Production & Global Sales TV advertising Distribution Digital Entertainment Digital Commerce Adjacent +3.2% +37.1% +17.7% % +9.3% Revenue growth vs. FY EUR 71.8m +3.7% +EUR 148.9m +44.5% +EUR 28.3m +29.7% February 27, 2014 Page 8 Continuing operations. Broadcasting German-speaking revenues incl. Pay TV.

9 FY 2013 At a Glance We are on track to reach our 2015 revenue growth target [Achievement by year-end 2013, in EURm] Degree of achievement % 73% 88% 69% Broadcasting German-speaking Digital & Adjacent Content Production & Global Sales Group 60% linear projection of CMD target CMD 2015 target Achievement by YE 2013 February 27, 2014 Page 9 Continuing operations. Please note: Broadcasting German-speaking includes Pay TV. Digital & Adjacent revenues excl. 9Live and excl. Pay TV.

10 FY 2013 At a Glance Our strategy is built on Broadcasting and Digital Our vision is to become a broadcasting, digital entertainment and commerce powerhouse by using our TV power. February 27, 2014 Page 10

11 FY 2013 At a Glance We operate in large digital markets with strong growth potential Digital Entertainment Ad VoD Pay VoD Games Music Streaming Digital Commerce Dynamic underlying digital market growth [CAGR; e] ~26% ~25% ~12% ~31% ~12% Total addressable market [in 2012; by region; in EURm] EUR 13,300m EUR 3,030m EUR 10,500m EUR 1,100m EUR 428,000m February 27, 2014 Page 11 Source: GfK, PwC, BIU, GfK, A.T. Kearney, Marketline, Statista, P7S1 estimates; market sizes and CAGRs referring to German market.

12 FY 2013 At a Glance We are targeting EUR 1bn revenue growth by 2018 Revenue growth target by 2018 [in EURm] >100 >3,356 2,356 >300 >600 >1,000 Implied CAGR >6% Broadcasting German-speaking Digital & Adjacent Content Production & Global Sales E Recurring EBITDA margin on targeted EUR 1bn Group revenue growth: 20-25% February 27, 2014 Page 12

13 FY 2013 At a Glance On track in all segments to hit 2018 target [Achievement by year-end 2013, in EURm] Degree of achievement % 25% 28% 25% 800 1, Broadcasting German-speaking Digital & Adjacent Content Production & Global Sales Group CMD 2018 target Achievement by YE % linear projection of CMD target Continuing operations. February 27, 2014 Page 13

14 FY 2013 At a Glance Key priorities 2014/2015 Broadcasting German-speaking Strengthen channel portfolio Gain ad revenues from print Drive distribution to all platforms, including mobile Digital & Adjacent Secure leading positions in all attractive digital entertainment markets Build new verticals in Digital Commerce Content Production & Global Sales Expand presence in Anglo-Saxon and attractive emerging markets Continue to drive new business with leading digital players February 27, 2014 Page 14

15 FY 2013 Axel Salzmann Chief Financial Officer Financial Performance Review February 27, 2014 Page 15

16 FY 2013 Financial Performance Review We have achieved all of our 2013 financial targets FY 2013 financial targets and achievement [continuing operations] 2013 outlook 2013 achievement and change (y-o-y) Group revenues High single-digit growth EUR 2,605.3m +10.6% Recurring EBITDA above prior year EUR 790.3m +6.1% Underlying net income further improvement EUR 379.7m +6.8% Net debt <EUR 1.5bn EUR 1.45bn February 27, 2014 Page 16 Continuing operations net debt outlook excluding M&A net debt after reclassification of cash and cash equivalents of Eastern European operations.

17 FY 2013 Financial Performance Review FY 2013: double-digit revenue growth and EUR 45.5m recurring EBITDA improvement Consolidated revenues [in EURm] , ,605.3 Recurring EBITDA [in EURm] +10.6% +6.1% FY 2012 FY FY 2012 FY 2013 Recurring EBITDA margin: 30.3% (-1.3%pts) Continuing operations. February 27, 2014 Page 17

18 FY 2013 Financial Performance Review Key revenue growth drivers of ProSiebenSat.1 in FY 2013 Key Group revenue growth drivers [FY 2013 external revenues, growth rates in percent] Broadcasting German-speaking Digital & Adjacent Content Production & Global Sales EUR 1,997.8m, +3.7% y-o-y EUR 483.7m, +44.5% y-o-y EUR 123.8m, +29.7% y-o-y TV advertising EUR 1,861.1m, +3.2% y-o-y Distribution EUR 75.2m, +37.1% y-o-y Digital Entertainment EUR 191.3m, +17.7%* y-o-y Digital Commerce EUR 221.8m, % y-o-y Adjacent EUR 70.6m, +9.3% y-o-y Red Arrow EUR 123.8m, +29.7% y-o-y February 27, 2014 Page 18 Continuing operations. *+29.5% excl. non-core business (-27.4% y-o-y).

19 FY 2013 Financial Performance Review FY 2013: underlying net income and EPS improved further Underlying net income [in EURm] Underlying EPS [in EUR] % , % 2, , ,50 0 FY 2012 FY ,00 FY 2012 FY 2013 Continuing operations. February 27, 2014 Page 19

20 FY 2013 Financial Performance Review Broadcasting German-speaking: TV advertising revenues benefiting from solid market growth and new business External revenues and recurring EBITDA [in EURm] Q Q y-o-y FY 2013 FY 2012 y-o-y Ext. revenues % 1, , % TV advertising % 1, , % Distribution % % Rec. EBITDA % % Comments Segment revenues driven by solid TV advertising market growth; new business as a result of channel launches and further increase of HD subscriber base Low-single digit rec. EBITDA growth inspite of investments in channel launches of SAT.1 Gold and ProSieben MAXX Continuing operations. February 27, 2014 Page 20

21 FY 2013 Financial Performance Review Digital & Adjacent: EUR 20m rec. EBITDA increase despite expansion of maxdome, Studio71 and other activities External revenues and recurring EBITDA [in EURm] Q Q y-o-y FY 2013 FY 2012 y-o-y Comments Ext. revenues % % Digital Entertainment activities (+29.5% excl. non-core Digital Entert % % business) as well as organic and inorganic expansion of Dig. Commerce % % Digital Commerce business drove D&A segment revenues Adjacent % % Rec. EBITDA % % Profitable D&A businesses already more than compensating for investments in future growth drivers Continuing operations. February 27, 2014 Page 21

22 FY 2013 Financial Performance Review We have maintained dynamic revenue and recurring EBITDA growth in Digital & Adjacent segment in FY 2013 External D&A LTM revenues, LTM recurring EBITDA [in EURm] % (y-o-y) +39% (y-o-y) +42% (y-o-y) +43% (y-o-y) +49% (y-o-y) +45% (y-o-y) +54% (y-o-y) +54% (y-o-y) +45% (y-o-y) Two years of mid doubledigit revenue growth 2013 revenues for the first time exceeded EUR 480m at rec. EBITDA margin of 22% 0 Q Q Q Q Q Q Q Q Q Q Q Q Revenues Recurring EBITDA February 27, 2014 Page 22 Continuing operations excl. 9Live. Growth rates based on LTM revenues. Please note: All figures have been adjusted for reclassification of Pay TV business.

23 FY 2013 Financial Performance Review Content Production & Global Sales: US and UK business remained key growth drivers External revenues and recurring EBITDA [in EURm] Q Q y-o-y FY 2013 FY 2012 y-o-y Ext. revenues % % Total revenues % % Rec. EBITDA % % Comments Segment revenues primarily benefited from organic growth of US, UK and German business as well as positive consolidation effect of LEFT/RIGHT acquisition (Q1-Q3) Improved profitability as a result of portfolio synergies and operating leverage Continuing operations. February 27, 2014 Page 23

24 FY 2013 Financial Performance Review FY 2013 Group P&L improvement of all key metrics [in EURm] Q Q Δ FY 2013 FY 2012 Δ Revenues % 2, , % Recurring EBITDA % % Non-recurring items % % EBITDA % % Depreciation and amortization % % Operating result (EBIT) % % Financial result % % Thereof interest result % % Net income* % % Underlying net income % % February 27, 2014 Page 24 Continuing operations. *After non-controlling interests.

25 FY 2013 Financial Performance Review Significant improvement of operating free cash flow Operating free cash flow, FCF [in EURm] , % ,7 58, ,3 288,6 334,1 359,3 377,3 394,4 330,1 0 FY 2012 FY 2012 Rec. EBITDA improvement Interest result reduction Working capital improvement Cash tax rate reduction Non-rec. result and other items FY 2013 FY 2013 FCF continuing operations Payments for acquisitions (net) Cartel fine payment February 27, 2014 Page 25 Continuing operations. FCF +28.8% y-o-y.

26 FY 2013 Financial Performance Review Our financial leverage improved to 1.8x from 2.0x last year Net debt [in EURm] Net financial debt , ,446 2 Financial leverage improved to 1.8x as of December 31, 2013, down from 2.0x last year /31/2012 Net debt reduction 12/31/2013 In 2013, we have extended our debt maturity to July 2018 February 27, 2014 Page 26 Financial leverage: Net debt/ltm recurring EBITDA (LTM recurring EBITDA of EUR 790.3m (previous year: EUR 744.8m) for continuing operations) 1) Before reclassification of cash and cash equivalents of discontinued operations 2) After reclassification of cash and cash equivalents of Eastern European operations.

27 FY 2013 Financial Performance Review 2013 dividend proposal: attractive shareholder returns 2013 dividend proposal 1 Dividend per share: EUR 1.47 Total dividend payout 1 : EUR 313m AGM on June 26, 2014 Dividend payment on June 27, 2014 Dividend yield of 4.1% (based on share price of EUR on December 30, 2013) February 27, 2014 Page 27 1) Dividend payout calculated on the basis of 213.1m shares (5.7m treasury shares not entitled to a dividend).

28 FY 2013 Financial Performance Review After share class merger and exit of main shareholder Lavena ProSiebenSat.1 s free float has increased to 97.4% Shareholder structure at year-end 2012 Shareholder structure as of February 2014 Preference stock Common stock 6.0% 2.6% Free Float P7S1 (treasury stock)* Lavena Holding (KKR/ Permira) 38.0% 3.0% Capital stock 9.0% 44.0% Telegraaf Media Groep Lavena Holding (KKR/ Permira) P7S1 (treasury stock)* Free Float Common stock 97.4% February 27, 2014 Page 28 Note: Data as of February 2014 based on 218,797,200 common shares. Data as of year-end 2012 based on capital stock of 218,797,200 shares (thereof 109,398,600 common shares and 109,398,600 preference shares. *Non-voting shares/shares not entitled to dividend.

29 FY 2013 Financial Performance Review Our revenue growth assumptions for 2014 Broadcasting 1 2 Digital & Adjacent 3 German-speaking Content Production & Global Sales Revenues vs. FY 2013 low singledigit growth double-digit growth double-digit growth Continuing operations. February 27, 2014 Page 29

30 FY 2013 Financial Performance Review 2014 outlook FY 2014 targets Group revenue growth Mid to high-single digit Recurring EBITDA Above prior year Net income Above prior year Financial leverage 1.5x 2.5x Continuing operations. February 27, 2014 Page 30

31 Broadcasting German-speaking Thomas Ebeling Chief Executive Officer TV Performance February 27, 2014 Page 31

32 Broadcasting German-speaking / TV Performance Germany and Austria with positive viewer share performance Audience shares FY 2012 FY 2013 Germany 27.8% 28.1% Austria 20.9% 21.2% Switzerland % - February 27, 2014 Page 32 Basis for GER: All German TV households (Germany + EU), A years; Mon-Sun, 3-3 h. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation. Basis for CH: D-CH, A 15-49; Source: Mediapulse TV-Panel, D-CH, A Basis for A: Austrian channels SAT.1, ProSieben, kabel eins, PULS 4 and sixx Austria from Jul 3, 2012, onwards. Figures for A are based on 24 hours in key demographics (Mon-Sun).

33 Broadcasting German-speaking / TV Performance ProSiebenSat.1 outperformed main competitor Audience shares [in percent] Full day Prime time Full day Prime time +0.3%pts +0.3%pts -1.2%pts -0.5%pts FY 2012 FY 2013 FY 2012 FY 2013 FY 2012 FY 2013 FY 2012 FY 2013 February 27, 2014 Page 33 Basis: All German TV households (Germany + EU), A 14-49; Mon-Sun, full day 3-3 h, prime time h; RTL Mediengruppe w/o RTL II. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

34 Broadcasting German-speaking / TV Performance ProSiebenSat.1 steadily increased ratings over the year Audience shares Full day [in percent] Δ 4.1%pts Q Q Q Q February 27, 2014 Page 34 Basis: All German TV households (Germany + EU), A years; Mon-Sun, 3-3 h; RTL Mediengruppe w/o RTL II. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

35 Broadcasting German-speaking / TV Performance Continued leading position in prime time Audience shares Prime time [in percent] Δ 4.4%pts Q Q Q Q February 27, 2014 Page 35 Basis: All German TV households (Germany + EU), A years; Mon-Sun, h; RTL Mediengruppe w/o RTL II. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

36 Broadcasting German-speaking / TV Performance Key performance drivers New channel growth Successful prime time formats Daytime and prime time performance improved February 27, 2014 Page 36

37 Broadcasting German-speaking / TV Performance Solid performance of core channels in 2013 Audience shares Full day [in percent] Improved daytime performance Ø11.4 (+0.1ppt vs. PY) Ø9.4 (-0.5ppt vs. PY) 6 5 Q Q Q Q Ø5.6 (+/-0.0ppt vs. PY) February 27, 2014 Page 37 Basis: All German TV households (Germany + EU), A years; Mon-Sun, 3-3 h. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

38 Broadcasting German-speaking / TV Performance SAT.1 Gold with promising year-end share Established in golden target group Audience shares, F years x2 0.8% 0.4% up to 2.6% up to 2.8% German music show Classic German fiction January 2013 December 2013 up to 2.9% Traditional court shows February 27, 2014 Page 38 Basis: All German TV households (Germany + EU), F years; Mon-Sun, 3-3 h; January 2013: Jan 17 - Jan 31; Channel launch of SAT.1 Gold: Jan 17, Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

39 Broadcasting German-speaking / TV Performance ProSieben MAXX with very attractive share after 4 months Dynamic growth after launch Audience shares, A years +0.3%pts up to 5.0% US movies 0.4% 0.7% up to 3.9% Anime September 2013 December 2013 up to 3.4% Classic science fiction February 27, 2014 Page 39 Basis: All German TV households (Germany + EU), A 14-49; Mon-Sun, 3-3 h; Channel launch of ProSieben MAXX: Sept 3, Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

40 Broadcasting German-speaking / TV Performance sixx jumps over 2% hurdle in relevant target group Strong growth since channel launch Audience shares, F years +1.2%pts 2.1% 1.6% 0.9% up to 11.5% 2 up to 9.7% 1 US drama series US mystery series FY 2011 FY 2012 FY up to 9.2% Commissioned formats February 27, 2014 Page 40 Basis: All German TV households (Germany + EU), F 14-39; Mon-Sun, 3-3 h. 1) Hart of Dixie on Nov 18, 2013, hrs. 2) Vampire Diaries on March 7, 2013, hrs. 3) Enie backt on Dec 28, 2013, hrs. Source: AGF in cooperation with GfK / TV Scope / SevenOne Media Committees Representation.

41 Broadcasting German-speaking / TV Performance Strong ProSiebenSat.1 portfolio Target positioning by age and gender male old young Key competition female February 27, 2014 Page 41

42 Broadcasting German-speaking / TV Performance ProSieben is Germany s most successful social media brand German channel fan page with #1 1.6m fans German channel account with #1 676k followers February 27, 2014 Page 42 Source: facebook, Twitter, as of February 2014.

43 Broadcasting German-speaking / TV Performance 2014 goals 1 Increase audience share in commercial universe 2 Strengthen portfolio 3 Continue to create outstanding content February 27, 2014 Page 43

44 Broadcasting German-speaking Thomas Ebeling Chief Executive Officer Ad Market Performance February 27, 2014 Page 44

45 Broadcasting German-speaking / Ad Market Performance We had a successful 2013 Increased TV share in media mix Outperformance of positive net TV ad market Continued positive net pricing development New channels stimulated new business revenues February 27, 2014 Page 45

46 Broadcasting German-speaking / Ad Market Performance Net TV advertising market continued to grow German net TV ad market growth [in percent] German net TV ad market growth 2013 by quarter [in percent] 0.7% 1.8% 1-2% e Q1 Q2 Q3 Q4 February 27, 2014 Page 46 Source: ZAW (2011, 2012), P7S1 estimate (2013).

47 Broadcasting German-speaking / Ad Market Performance Strong ad share gains P7S1 gross TV advertising market share [in percent] FY 2012 FY 2013 FY 2013: Net share development* Germany 42.8% 43.6% Austria 31.5% 34.8% Switzerland 20.8% 20.5% February 27, 2014 Page 47 Source: Nielsen Media Research (Germany), Media Focus (Austria, Switzerland); *P7S1 estimate.

48 Broadcasting German-speaking / Ad Market Performance TV strongly improved position in media mix Gross ad spendings, Germany [in EURm; FY 2013 vs. FY 2012] Total: EUR 26,941m Δ EUR 763m (Δ +2.9%) 1,553 TV TV Online Radio Newspaper Magazines Outdoor, Cinema 3,955 4,734 12,116 Online Radio Newspaper 1,589 2,995 Magazines Outdoor, Cinema Δ % +6.9% +4.8% +3.4% -6.0% -1.2% +10.1% Δ EURm +781m +136m +52m -301m -47m +142m February 27, 2014 Page 48 Source: Nielsen Media Research.

49 Broadcasting German-speaking / Ad Market Performance TV continues to benefit at the expense of print Gross ad spendings, Germany [in percent and %pts; FY 2013 vs. FY 2012] Share of segment Change in media mix Total TV Online Radio Newspaper Magazines Outdoor, Cinema 100.0% 45.0% 11.1% 5.9% 17.5% 14.7% 5.8% n/a +1.7%pts +0.2%pts +0.0%pts -1.7%pts -0.6%pts +0.4%pts February 27, 2014 Page 49 Source: Nielsen Media Research.

50 Broadcasting German-speaking / Ad Market Performance 9 out of 10 biggest industries increased TV share Gross TV ad spendings of top 10 TV industries, Germany [in EURm, percent and %pts; FY 2013 vs. FY 2012] in EURm in EURm Share Δ Δ TV in media mix Total Food ,116 1, % +6.9% +1.7%pts 13.5% +0.5% +0.0%pts Cosmetics & Toiletries 65 1, % +4.6% -0.2%pts Trade & Shipment 162 1, % +16.9% +5.3%pts Business Services Telecommunication , % 6.9% +18.9% +21.1% +3.7%pts +3.1%pts Motor Vehicles % -4.6% +0.2%pts Beverages % +8.0% +3.3%pts Pharmacy % +25.8% +5.2%pts Finance % +4.7% +1.6%pts Detergents % +8.2% +0.2%pts February 27, 2014 Page 50 Source: Nielsen Media Research.

51 Broadcasting German-speaking / Ad Market Performance Top 20 customers grew TV share FY 2013 Δ Nielsen gross TV spendings Δ TV share (in %pts) Δ Online share (in %pts) Top % Top % Other 6.8% February 27, 2014 Page 51 Source: Nielsen Media Research.

52 Broadcasting German-speaking / Ad Market Performance European ad catch-up could accelerate TV growth Nielsen gross TV spendings of Top 50 customers per segment [in percent vs. PY, FY 2013] Customer location Germany 8.0% Europe 2.2% Global 8.9% February 27, 2014 Page 52 Source: Nielsen Media Research, FY 2013.

53 Broadcasting German-speaking / Ad Market Performance Dynamic net CPT increases continued Net CPT* development [Index: 2007=100] Market February 27, 2014 Page 53 Adults 14-49, Mon-Sun, full day 3-3 h, SOM: SAT.1, ProSieben, kabel eins / IP: RTL, Vox / market: SAT.1, ProSieben, kabel eins, RTL, Vox, S-RTL, RTLII, ARD, ZDF. Base: all TV households in Germany (D+EU) / Source: AGF in cooperation with GfK / TV Scope / SevenOne Media / Pricing & Media Strategy (*estimation).

54 Broadcasting German-speaking / Ad Market Performance Price increases for all main TV channels Gross CPT growth FY 2013 [in percent vs. FY 2012] February 27, 2014 Page 54 CPT = Cost Per Thousand. Adults 14-49, Mon-Sun, full day 3-3 h. Base: all TV households in Germany (D+EU) / Source: AGF in cooperation with GfK / TV Scope / SevenOne Media / Pricing & Media Strategy.

55 Broadcasting German-speaking / Ad Market Performance ProSiebenSat.1 outperformed market German net TV ad market growth [2013; in percent] ~3% 1-2% TV market ProSiebenSat.1 Source: P7S1 estimate. February 27, 2014 Page 55

56 Broadcasting German-speaking / Ad Market Performance ProSiebenSat.1 increasingly attracts new TV ad customers P7S1 new business net ad revenues in Germany [in EURm] >EUR 50m in February 27, 2014 Page 56

57 Broadcasting German-speaking / Ad Market Performance Well targeted new channels broaden P7S1 customer base SAT.1 Gold sixx ProSieben MAXX February 27, 2014 Page 57 Source: Dealpipeline, 31/01/2014; Selection of clients; New Business, Sales International, booking of several channels possible.

58 Broadcasting German-speaking / Ad Market Performance New P7S1 digital response portfolio drives TV impact Digital Extension TV brand extension TV retail extension by HbbTV TVSMILES extends TV campaigns directly to mobile and rewards viewers of commercials shopkick offers customers rewards for visiting stores Brand engagement on 1 st screen TV triggered search Connect Optimized search advertising in real-time with TV spots (max. conversions) Real-time interaction with TV shows = revenues from real-time ads and sponsors February 27, 2014 Page 58

59 Broadcasting German-speaking / Ad Market Performance Market research firms expect continuing growth German net TV ad market estimates % +3.2% +2.8% February 27, 2014 Page 59 Source: ZenithOptimedia Advertising Expenditure Forecasts December 2013, Warc International Ad Forecast October 2013, PwC German entertainment and media outlook

60 Broadcasting German-speaking / Ad Market Performance Sales outlook TV to increase share in media mix P7S1 to develop in line with positive net TV ad market Net CPTs to further improve due to increased value of reach Accelerate monetization of new channels February 27, 2014 Page 60

61 Broadcasting German-speaking Distribution Thomas Ebeling Chief Executive Officer February 27, 2014 Page 61

62 Broadcasting German-speaking / Distribution Distribution with strong operational performance Dynamic growth Cost reduction achieved Expansion on all platforms, including mobile Push monetization of new channels February 27, 2014 Page 62

63 Broadcasting German-speaking / Distribution HD continues to drive sustainable growth +51% 32% P7S1 HD FTA subscriber growth [FY 2013 vs. FY 2012; Germany] HD penetration doubled in 2013 [German TV households] February 27, 2014 Page 63 Note: Subscriber figures as reported by platform partners (subject to subsequent adjustments by the partners). FY 2013: 4.2m, FY 2012: 2.8m; EoP. Source HD penetration: AGF in cooperation with GfK/DAP/TV scope; HD penetration defined as tv households with confirmed technical HD capability.

64 Broadcasting German-speaking / Distribution Continued growth of basic Pay TV channels +6% P7S1 Pay TV subscriber growth [FY 2013 vs. FY 2012; Germany] February 27, 2014 Page 64 Note: Subscriber figures as reported by platform partners (subject to subsequent adjustments by the partners). FY 2013: 4.0m, FY 2012: 3.8m; EoP.

65 Broadcasting German-speaking / Distribution Capturing mobile streaming opportunities All ProSiebenSat.1 FTA channels in SD Subscription model Revenues with direct bottom-line rec. EBITDA contribution Profitable from day 1 Own streaming app launch during 2014 Further deals in negotiation February 27, 2014 Page 65

66 Broadcasting German-speaking / Distribution Telekom and Sky partnerships drive reach Distribution of maxdome and media centers on Germany s No.1 IPTV platform T-Entertain ProSieben FUN HD launched on Sky February 27, 2014 Page 66

67 Broadcasting German-speaking Access to regional customers with new approach Provide promotion power of TV for mid-sized and regional customers Offer spots for regional partners in national advertising window Continue developing smart regional advertising products, e.g., targeted advertising via Internet TV/IPTV February 27, 2014 Page 67

68 Broadcasting German-speaking / Distribution Long-term goals 1 Presence on all screens 2 3 Beating 2018 revenue growth targets Jointly explore revenue opportunities with platform partners February 27, 2014 Page 68

69 Digital & Adjacent Dr. Christian Wegner Chief Digital & Adjacent Officer February 27, 2014 Page 69

70 Digital & Adjacent Key achievements Revenues of EUR 484m +45% Rec. EBITDA of EUR 105m Achievement of 2015 revenue growth target Market leading portfolio Travel Cluster strengthened First landmark import deal signed 1 First M4R/E exit +24% 73% Ad VoD, Pay VoD, M4R/E 4 acquisitions shopkick Tirendo Strong position built in Games 1 acquisition February 27, 2014 Page 70 1) Signed in February 2014.

71 Digital & Adjacent Dynamic growth for eight quarters with profits >EUR 100m Dynamic growth over last 8 quarters More than EUR 100m profits [in EURm] % % % +49% +45% +54% +54% +45% [in EURm] % % Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Ext. Revenues Rec. EBITDA February 27, 2014 Page 71 CAGRs calculated on the basis of annual growth rates of continued operations at the time; 1) y-o-y.

72 Digital & Adjacent 73% of 2015 revenue growth target achieved External Revenues [in EURm] target February 27, 2014 Page 72

73 Digital & Adjacent by leveraging our TV and Digital power TV Digital TV reach Content power Sales power Leading digital platforms Digital synergies Digital organization February 27, 2014 Page 73

74 Digital & Adjacent All units drove growth Digital Entertainment Digital Commerce Adjacent Revenues [FY 2013] EUR 191m EUR 222m EUR 71m Revenue growth [FY 2013 vs. FY 2012] +18% +106% +9% Total D&A [FY 2013; FY 2013 vs. FY 2012, in percent] Revenues: EUR 484m (+45%) Rec. EBITDA: EUR 105m (+24%) February 27, 2014 Page 74 Note: Continuing operations. External revenues.

75 Digital & Adjacent / Digital Entertainment Market leading assets in key Digital Entertainment markets Ad VoD Pay VoD SevenGames Our market rank #1 #1 * #3 Our market share Market growth [FY 2013 vs. FY 2012] 1 48% +45% 36% 12% (#1 player: 20%) +56% +11% February 27, 2014 Page 75 *Incl. Aeria Games acquisition. Please note: Pay VoD refers to SVoD & TVoD 1) Ad-VoD: Gross instream video advertising market, Nielsen Media Research. Source: GfK, PwC, BIU, GfK, A.T. Kearney, Marketline, Statista, P7S1 estimates; market sizes and CAGRs refer to German market.

76 Digital & Adjacent / Digital Entertainment No.1 InStream sales house in dynamically growing market InStream video advertising market [Gross, in EURm, Germany] +45% % 33% Other * 48% FY 2012 FY 2013 February 27, 2014 Page 76 Source: ad market: Nielsen Media Research; excl. YouTube; video views: own estimates and Webtrekk; * Note: incl. UGC, incl. mandates.

77 Digital & Adjacent / Digital Entertainment No.1 in video and key special interest segments Special interest segments #1 Video #1 Infotainment #1 Sport #1 Auto #1 Music P7S1 own platforms Mandates - selection m UU 10.0m UU 6.6m UU 6.5m UU 4.9m UU February 27, 2014 Page 77 Note: UU=unique users. Source: AGOF internet facts (Basis: 10+ years), avg. month in Q

78 Digital & Adjacent / Digital Entertainment MyVideo is strong No.2 after YouTube active users per month video views premium content y-o-y growth* in unique users Note: excl. music. February 27, 2014 Page 78

79 Digital & Adjacent / Digital Entertainment Studio71 already a leading MCN in Germany 130 channels launched 1 >100m monthly views 30 webstars signed 1) As of January February 27, 2014 Page 79

80 Digital & Adjacent / Digital Entertainment Blockbuster internet event Last Man Standing 2 live views on Twitter +14% vs. LMS1 >100k concurrent views concurrent viewers vs. LSM1 on Google search Exclusive branded entertainment with Sony for German Playstation 4 launch February 27, 2014 Page 80

81 Digital & Adjacent / Digital Entertainment maxdome is No.1 Pay VoD service >60,000 titles Multi-year contracts with US majors ~9,500 TV spots aired in 2013 #1Pay VoD service 83% Smart TV coverage and market leader with 60% share of usage¹ T-Entertain Austria February 27, 2014 Page 81 1) GfK January December 2013.

82 Digital & Adjacent / Digital Entertainment Significant uplift in most important KPIs in % +51% +33% Monthly paying customers Total video usage¹ Content catalogue February 27, 2014 Page 82 1) # of views; LTM = Dec 2012 vs. Dec 2013.

83 Digital & Adjacent / Digital Entertainment No.1 Pay VoD player serving both TVoD & SVoD Top 6 in German TVoD + SVoD market [Market share, Jan-Dec 2013*] #1 #2 #3 #4 #5 36% 17% 12% 11% 8% #6 4% ** TVoD SVoD February 27, 2014 Page 83 Source: GfK January December 2013, P7S1 analysis; * excl. EST. **Launched February 26, 2014 ( Prime incl. SVoD; Instant Video incl. transactional shop).

84 Digital & Adjacent / Digital Entertainment maxdome distribution deals tap into large addressable market New New Extended to February 27, 2014 Page 84 Note: New distribution deals refer to upcoming rollout. 1) incl. offline; mobile encompasses mobiles and tablets. 2) YE ) YE 2012.

85 Digital & Adjacent / Digital Entertainment Competitive pricing driving subscriber growth 20% discount ( 7.99) + free month +113% subscriber growth in H February 27, 2014 Page 85

86 Digital & Adjacent / Digital Entertainment No.3 through landmark deal with Aeria Games Jump-start in mobile Substantial cost synergies Best-in-class monetization & Unparalleled marketing power Excellent sourcing power February 27, 2014 Page 86 1) League table based on 2013E or latest available revenue estimates. Source: Company Infos, P7S1 estimates. Please note: Aeria Games subject to closing.

87 Digital & Adjacent / Digital Entertainment bringing scale and enabling jump-start in mobile & Users* Countries Number of licenses** Share of revenues from mobile 27m % 77m % February 27, 2014 Page 87 *) Users = Registrations on portals and game pages; **) Full online and mobile licenses, including live and upcoming.

88 Digital & Adjacent / Digital Entertainment With Aeria Games, P7S1 acquires a market leading player Leading European publisher Attractive deal structure Leading publisher of free-to-play online and mobile games Large game portfolio consisting of >20 revenue generating games Extensive international reach with 50m registered users worldwide Proven track-record in mobile games with top 10 grossing titles 1 P7S1 acquires 100% of shares in Aeria Games Europe Incl. all international game licenses for PC as well as Majority of Aeria s existing mobile business and Aeria s strong tech infrastructure and proprietary technology February 27, 2014 Page 88 1) esp. Immortalis, top 10 overall German ios grossing, source: App Annie data last 30 days as of Feb 25, 2014.

89 Digital & Adjacent / Digital Commerce Strong growth in key Digital Commerce segments M4R/E Travel Ext. revenue growth [FY 2013 vs. FY 2012] >25% >250% Our ranking Global sourcing First exit #1 #1 Top 5 #1 #2 #3 February 27, 2014 Page 89

90 Digital & Adjacent / Digital Commerce More than 40 equity investments in Digital Commerce Minority ( 10%) Minority (11-50%) Majority (>50%) Selection Selection 21 deals 18 deals 8 deals February 27, 2014 Page 90 Please note: investments based on straight equity or equity-like components.

91 Digital & Adjacent / Digital Commerce Acquisition of weg.de strengthens our Travel Cluster Virtual tour operator Traffic generator Revenue Growth: B2C Online Travel vs. Travel Cluster [Revenues 2014e vs Trip booking Online travel agency Your perfect holiday experience +8% +23% Marketplace Meta search Market Travel Cluster February 27, 2014 Page 91 Source: Verband Internet Reisevertrieb, PhoCusWright, P7S1 Analysis.

92 Digital & Adjacent / Digital Commerce Travel Cluster with rapid growth and attractive margins Revenues: >EUR 100m 1 Double-digit recurring EBITDA margin 1) Incl. ad income. February 27, 2014 Page 92

93 Digital & Adjacent / Digital Commerce Beauty & Lifestyle will be our next cluster #1 #1 Online retailer for correction eyeglasses Meta-search for furniture Beauty & fragrance retailer #2 Curated shopping fashion marketplace #1 February 27, 2014 Page 93

94 Digital & Adjacent / Digital Commerce We have built a global deal sourcing network D/A/CH Asia San Francisco New York India February 27, 2014 Page 94

95 Digital & Adjacent / Digital Commerce shopkick is a leading digital mobile player in the US Named #35 of Forbes America s most promising companies 70m products scanned across 10k stores, 4bn offers viewed >150 partners incl. P&G, L Oreal, Pepsi Top co-investors (Kleiner Perkins, Reid Hoffmann, Citi, Ron Conway) February 27, 2014 Page 95 Please note: shopkick signed in February 2014.

96 Digital & Adjacent / Digital Commerce and P7S1 is the key partner in its expansion to Europe Three innovative sources of monetization A landmark partnership 1. Footfall Retailers pay for walk-ins in stores Cash investment in shopkick, Inc (mid single-digit million investment) Purchases Advertising Commission for users basket value Fee paid per product scan Landmark Import deal operational support to build German business and additional media-for-equity February 27, 2014 Page 96 Please note: shopkick signed in February 2014.

97 Digital & Adjacent / Digital Commerce Our first successful exit Tirendo TV facilitated the build up for successful exit Tirendo founded in 2012 with strong backing of 7V Strong media push via P7S1 with Sebastian Vettel as endorser Clear double-digit million revenue already in 2 nd operating year Acquisition of Tirendo by biggest & wellestablished only-online-player with EUR 500m revenues per year, active in 42 countries and 6 million members Exit within 12 months EUR 50m trade sale 1 February 27, 2014 Page 97 1) P7S1 as minority investor.

98 Incubation 1 Our incubator EPIC has launched six assets Pet food and accessories retailer with > products Leading online retailer of high quality love toys, exclusive lingerie & sensual products New hotel price comparison platform High quality, individualized online fitness programs Last-minute deals for events Online retailer of fashionable jewelry, watches in Germany February 27, 2014 Page 98 1) Due to its start-up character the incubation business is centrally managed.

99 Digital & Adjacent / Adjacent Continued strong position in key Adjacent markets 60% share of Top % revenue growth * Music Live Entertainment & Events * FY 2013 vs. FY February 27, 2014 Page 99

100 Digital & Adjacent Outlook: 2014 & beyond February 27, 2014 Page 100

101 Digital & Adjacent All three segments expected to grow dynamically CAGR range Digital Entertainment Ad VoD (Studio71, Online Video platforms) Pay VoD (maxdome) Online Games (P7S1 Games) Music Streaming (AMPYA) 15-20% >EUR 600m ( ) Digital Commerce Opportunistic media investments Strategic (incl. Travel Cluster & beauty/lifestyle) Accelerator 20-25% Adjacent Music, live, events (Starwatch) 10-15% Note: External revenues. February 27, 2014 Page 101

102 Digital & Adjacent On track to achieve our 2018 targets Revenues and targets [ , in EURm] Target: EUR 935m EUR 172m (reported) EUR 225m (reported) EUR 335m (reported) EUR 484m (reported) Target: EUR 597m In the past three years we have delivered on our revenue growth targets Linear projection of 2015/18 revenue growth targets Reported D&A revenues February 27, 2014 Page 102 Continuing operations excl. 9Live. External revenues. All figures have been adjusted for reclassification of Pay TV business.

103 Digital & Adjacent Outlook Grow existing digital businesses: organic + bolt-on Build new Digital Cluster Beauty & Lifestyle Leverage synergies to enhance competitive advantage International sourcing: imports and exports Expand strong team February 27, 2014 Page 103

104 Content Production & Global Sales Thomas Ebeling Chief Executive Officer February 27, 2014 Page 104

105 Content Production & Global Sales Dynamic revenue and recurring EBITDA growth in 2013 Ext. Revenues Rec. EBITDA [in EURm] [in EURm] % % FY 2012 FY FY 2012 FY 2013 Continuing operations. February 27, 2014 Page 105

106 Content Production & Global Sales Solid portfolio of activities in 2013 Development More than 800 formats currently in development 450 pitch-ready titles Production 170+ formats and pilots produced in 2013, covering both scripted and non-scripted content Sales 600+ titles in the 2013 catalogue Programs sold into more than 180 countries February 27, 2014 Page 106

107 Content Production & Global Sales Established four powerful partnerships in key markets Q Creative partnership with Israeli second screen expert Q Co-production partnership for Middle East & North African region Q Co-development / production deal with leading UK content business Joint production company based in the UK February 27, 2014 Page 107

108 Content Production & Global Sales Launched UK production joint venture with One Three Media Critically acclaimed US TV content business, headed by Mark Burnett (Survivor, The Voice, Shark Tank) Develop and produce new or established formats for the UK market RA subsidiary CPL Productions to provide leadership, strategic and production support February 27, 2014 Page 108

109 Content Production & Global Sales Continued to grow non-scripted portfolio with international hits UK premiere outperformed Channel 4 s slot average of the past 3 months by a stellar 42% US debut on ABC (season 2) ranked 2 nd after CBS, beating NBC by 33% Sold to 80+ countries Record breaking premiere on DR3 in Denmark, exceeding the channel average by 495% Sold to 15+ countries February 27, 2014 Page 109

110 Content Production & Global Sales Built strong scripted slate for major international channels History Channel ODYSSEY NBC SKY BBC BBC February 27, 2014 Page 110 Note: Includes pilots and series orders.

111 Content Production & Global Sales Expanded distribution reach with major digital platform players February 27, 2014 Page 111

112 Content Production & Global Sales Outstanding premiere of Harry Bosch pilot on Amazon 4.8 out of 5 stars >8,400 reviews 8.8 out of 10 stars >2,000 reviews February 27, 2014 Page 112

113 Content Production & Global Sales Further US expansion via acquisition of HALF YARD Multi-award-winning independent TV production company, based in NYC & DC, specializing in non-scripted TV (lifestyle) Highly profitable company with double-digit EBITDA margin / ~100 hrs of programming produced every year Biggest hits: Say Yes To The Dress (TLC), Randy To The Rescue (TLC), Diggers (Nat Geo) and American Loggers (Discovery) February 27, 2014 Page 113

114 Content Production & Global Sales Strategic priorities for Grow Red Arrow's financial scale and production margins 2 Expand across all key markets via organic and acquired growth 3 Drive IP ownership via smart co-financing and pre-sales efforts 4 Broaden distribution portfolio via partnerships with key content providers 5 Further build digital production capabilities February 27, 2014 Page 114

115 Summary & Outlook Thomas Ebeling Chief Executive Officer February 27, 2014 Page 115

116 Summary & Outlook Our key priorities for 2014/2015 Broadcasting German-speaking Strengthen channel portfolio Gain ad revenues from print Drive distribution to all platforms, including mobile Digital & Adjacent 4 5 Secure leading positions in all attractive digital entertainment markets Build new verticals in Digital Commerce Content Production & Global Sales 6 7 Expand presence in Anglo-Saxon and attractive emerging markets Continue to drive new business with leading digital players February 27, 2014 Page 116

117 Summary & Outlook Good start into 2014 Promising start into 2014 across all segments Positive development of ad business Audience shares in January and February above prior year Landmark deals with Aeria Games and shopkick signed Acquisition of US based TV production company HALF YARD February 27, 2014 Page 117

118 Summary & Outlook Financial targets for 2014 Group revenue growth Mid to high-single digit Recurring EBITDA Above prior year Net income Above prior year Financial leverage 1.5x 2.5x Continuing operations. February 27, 2014 Page 118

119 Disclaimer This presentation contains "forward-looking statements" regarding ProSiebenSat.1 Media AG ("ProSiebenSat.1") or ProSiebenSat.1 Group, including opinions, estimates and projections regarding ProSiebenSat.1's or ProSiebenSat.1 Group's financial position, business strategy, plans and objectives of management and future operations. Such forward-looking statements involve known and unknown risks, uncertainties and other important factors that could cause the actual results, performance or achievements of ProSiebenSat.1 or ProSiebenSat.1 Group to be materially different from future results, performance or achievements expressed or implied by such forward-looking statements. These forward-looking statements speak only as of the date of this presentation and are based on numerous assumptions which may or may not prove to be correct. No representation or warranty, expressed or implied, is made by ProSiebenSat.1 with respect to the fairness, completeness, correctness, reasonableness or accuracy of any information and opinions contained herein. The information in this presentation is subject to change without notice, it may be incomplete or condensed, and it may not contain all material information concerning ProSiebenSat.1 or ProSiebenSat.1 Group. ProSiebenSat.1 undertakes no obligation to publicly update or revise any forward-looking statements or other information stated herein, whether as a result of new information, future events or otherwise. February 27, 2014 Page 119

120 February 27, 2014 Page 120

FY 2014. IR Presentation. Page 1. February 26, 2015

FY 2014. IR Presentation. Page 1. February 26, 2015 FY 2014 February 26, 2015 IR Presentation Page 1 Agenda 1 FY 2014 At a Glance 2 FY 2014 Financial Performance Review FY 2014 Operational Performance 3 3.1 3.2 Broadcasting German-speaking Digital & Adjacent

More information

Q1 2012 May 10, 2012

Q1 2012 May 10, 2012 Q1 2012 May 10, 2012 May 10, 2012 Page 1 Q1 At a glance Thomas Ebeling, CEO May 10, 2012 Page 2 P7S1 has delivered good financials, Q1 goals achieved Group continues revenue and earnings growth Revenue

More information

Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016

Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016 PRESS RELEASE Ströer continuing on its profitable course of digital growth in Q3 and significantly raising its guidance for both 2015 and 2016 Ströer anticipating consolidated revenue of between EUR 1.1b

More information

Capital Markets Day. P7S1 Digital OTT / Video and Online Gaming. Arnd Benninghoff October 5, 2011. Page 1

Capital Markets Day. P7S1 Digital OTT / Video and Online Gaming. Arnd Benninghoff October 5, 2011. Page 1 Capital Markets Day P7S1 Digital OTT / Video and Online Gaming Arnd Benninghoff October 5, 2011 Page 1 Agenda OTT / Video Page 2 Increasing importance of online video 68% of the German population (14+)

More information

Capital Markets Day ProSiebenSat.1 Media AG. Ad Sales. Thomas Ebeling, October 5, 2011. Page 1

Capital Markets Day ProSiebenSat.1 Media AG. Ad Sales. Thomas Ebeling, October 5, 2011. Page 1 Capital Markets Day ProSiebenSat.1 Media AG Ad Sales Thomas Ebeling, October 5, 2011 Page 1 Strong sustainable position in an attractive market with significant upside potential 1 ProSiebenSat.1 with strong

More information

Financial Year 2012 Analysts and Investors Conference Call. February 28, 2013 Page 1

Financial Year 2012 Analysts and Investors Conference Call. February 28, 2013 Page 1 Financial Year 2012 Analysts and Investors Conference Call February 28, 2013 February 28, 2013 Page 1 2012 Keynote Thomas Ebeling Chief Executive Officer February 28, 2013 Page 2 Strong operational and

More information

Ströer Out-of-Home Media AG: Building a unique digital platform Investor Presentation Cheuvreux German Corporate Conference Frankfurt, 16 18 January

Ströer Out-of-Home Media AG: Building a unique digital platform Investor Presentation Cheuvreux German Corporate Conference Frankfurt, 16 18 January 1 Ströer Out-of-Home Media AG: Building a unique digital platform Investor Presentation Cheuvreux German Corporate Conference Frankfurt, 16 18 January 2012 2 1990 Foundation of Ströer City Marketing GmbH

More information

telegate Group Financial Results 9M 2014 Munich, November 6, 2014

telegate Group Financial Results 9M 2014 Munich, November 6, 2014 telegate Group Financial Results 9M 2014 Munich, November 6, 2014 Digital business trends Financials 9M 2014 Outlook 2 Digital business improvements in the first 9M 2014 ARPA new customers Up by 7 % yoy

More information

telegate Group We make our customer visible on the Internet Munich, May 7 th 2015

telegate Group We make our customer visible on the Internet Munich, May 7 th 2015 telegate Group We make our customer visible on the Internet Munich, May 7 th 2015 Market & Strategy Financials Outlook 2 Our new market positioning ❶ ❷ Local clients: Small & mid-sized businesses 0-20

More information

Q1 15 Results. April 23, 2015. Q1 15 Results. www.atresmediacorporacion.com

Q1 15 Results. April 23, 2015. Q1 15 Results. www.atresmediacorporacion.com April 23, 2015 www.atresmediacorporacion.com 1 Q1 15 Highlights According to internal estimates, Total Ad market increased by 8% in Q1 15 (TV and Radio grew by 12% and 13% yoy respectively ) Antena 3 led

More information

RTL Group half-year results Luxembourg, 27 August 2015

RTL Group half-year results Luxembourg, 27 August 2015 RTL Group half-year results Luxembourg, 27 August 2015 Agenda 1 2 3 4 2015 Half-year 2015 highlights Group financials Business segments Outlook 2015 2 1 2 3 4 Strong financial performance: revenue, EBITA

More information

Reaching the audience. Ströer enters the online advertising business Investor call, 17 December 2012

Reaching the audience. Ströer enters the online advertising business Investor call, 17 December 2012 1 Reaching the audience Ströer enters the online advertising business Investor call, 17 December 2012 Agenda Key beliefs: Premium formula: Plus points: Why Ströer is going online Technology + audience

More information

XING Q2 2012 results presentation. August 14, 2012

XING Q2 2012 results presentation. August 14, 2012 XING Q2 2012 results presentation August 14, 2012 Disclaimer This presentation was produced in August 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

SevenVentures Dr. Hari Sven Krishnan, October 10, 2012

SevenVentures Dr. Hari Sven Krishnan, October 10, 2012 SevenVentures Dr. Hari Sven Krishnan, October 10, 2012 October 10, 2012 Page 1 Recap: Seven Ventures @ Capital Markets Day 2011 Our aspirations Scale-up of SevenVentures portfolio Our achievements Signed

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 Results highlights and business update 1 CONTINUED CLEAR FOCUS ON EXECUTION Strong revenue growth outperforms

More information

NEULION INVESTOR PRESENTATION

NEULION INVESTOR PRESENTATION MARCH 2014 NEULION INVESTOR PRESENTATION Powering the global transformation to Interactive TV anywhere FORWARD-LOOKING STATEMENTS Certain statements herein are forward-looking statements and represent

More information

Management Presentation Q2/2012 Results. 8 August 2012

Management Presentation Q2/2012 Results. 8 August 2012 Management Presentation Q2/2012 Results 8 August 2012 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The actual performance, results and

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q3 2015 Earnings Call 12 November 2015 Results highlights and business update 1 ACCELERATING GROWTH THROUGH TARGETED INVESTMENTS Strong Growth revenue accelerates

More information

STRÖER MEDIA SE All things digital. June 23 rd 2015 London

STRÖER MEDIA SE All things digital. June 23 rd 2015 London STRÖER MEDIA SE All things digital June 23 rd 2015 London Agenda 01 02 03 04 Company Overview Digital Transformation Media Sales regional Guidance and Outlook Ströer at a glance Ströer Reporting Transformation

More information

telegate Group Financial Results 2013 Munich, March 13, 2014

telegate Group Financial Results 2013 Munich, March 13, 2014 telegate Group Financial Results 2013 Munich, March 13, 2014 Agenda Digital business highlights Reasons behind improvements Financials 2013 Outlook 2 2013 digital business KPIs ARPA new customers Up by

More information

FY 14 Results. February 26, 2015. FY 14 Results. www.atresmediacorporacion.com

FY 14 Results. February 26, 2015. FY 14 Results. www.atresmediacorporacion.com February 26, 2015 www.atresmediacorporacion.com 1 FY 14 Highlights According to external sources, Total Ad market increased by 6% in 2014 (TV, the best-in-class, grew by +11% and Radio by +4%) Television

More information

RTL Group reports strong digital growth and a record fourth quarter EBITA in 2014

RTL Group reports strong digital growth and a record fourth quarter EBITA in 2014 RTL Group reports strong digital growth and a record fourth quarter EBITA in 2014 Q4/2014: EBITA up 7.1 per cent to 466 million, driven by Mediengruppe RTL Deutschland and Groupe M6 Full-year revenue and

More information

XING #1 Professional Social Network In German Speaking Europe

XING #1 Professional Social Network In German Speaking Europe XING #1 Professional Social Network In German Speaking Europe Preliminary FY Results 2011 Presentation March 1, 2012 ADVERTISING EVENTS E-RECRUITING... Successful execution of 2011 strategy PAID MEMBERSHIP

More information

ADDITIONAL INFORMATION

ADDITIONAL INFORMATION January 1 to March 31, 2014 Quarterly Report Q1 2014 1 2 Q1 2014 AT A GLANCE 3 SELECTED KEY FIGURES OF THE PROSIEBENSAT.1 GROUP INTERIM GROUP MANAGEMENT REPORT 5 Q1 2014 at a Glance 7 Basic Principles

More information

Q2 2009. Thomas Ebeling, CEO Axel Salzmann, CFO. August 6, 2009

Q2 2009. Thomas Ebeling, CEO Axel Salzmann, CFO. August 6, 2009 Q2 2009 Thomas Ebeling, CEO Axel Salzmann, CFO August 6, 2009 Overview Thomas Ebeling, CEO 2 Q2 2009 at a glance - ProSiebenSat.1 Group delivers robust earnings in challenging market environment Group

More information

Ströer Out-of-Home Media AG Commerzbank Sector Conference 29 August 2012, Frankfurt

Ströer Out-of-Home Media AG Commerzbank Sector Conference 29 August 2012, Frankfurt 1 Ströer Out-of-Home Media AG Commerzbank Sector Conference 29 August 2012, Frankfurt 2 1990 Foundation of Ströer City Marketing GmbH # 1 player in underpenetrated and attractive growth markets #1 in GERMANY

More information

DEUTSCHE TELEKOM Q3/14 Results

DEUTSCHE TELEKOM Q3/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forwardlooking

More information

ProSiebenSat.1 Media SE

ProSiebenSat.1 Media SE ProSiebenSat.1 Media SE Quarterly Statement for the First Quarter of 2016 Content 02 ProSiebenSat.1 and Q1 2016 at a Glance 03 Actual Figures and Forecasts GROUP INTERIM MANAGEMENT REPORT 05 IMPORTANT

More information

WE ARE. SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016

WE ARE. SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016 WE ARE SHOWROOMPRIVE.com FY2015 RESULTS February, 16 th 2016 I BUSINESS UPDATE AND 2015 RESULTS HIGHLIGHTS 2015: A YEAR FULL OF ACHIEVEMENTS A STRONG AND PROFITABLE GROWTH 443m net sales and 24m EBITDA

More information

Business Review & 4Q10 Results

Business Review & 4Q10 Results Business Review & 4Q10 Results Apr 4, 2011 www.dyh.com.tr Notice The financial statements are reclassed for presentation purposes, the CMB format is also available through ISE and DYH websites.the figures

More information

Q1 2011 Results Presentation. Hamburg Stefan Gross-Selbeck (CEO) & Ingo Chu (CFO) May 10, 2011

Q1 2011 Results Presentation. Hamburg Stefan Gross-Selbeck (CEO) & Ingo Chu (CFO) May 10, 2011 Q1 2011 Results Presentation Hamburg Stefan Gross-Selbeck (CEO) & Ingo Chu (CFO) May 10, 2011 01 Q1 Highlights Strong financial performance Continuing good momentum in D-A-CH 1 member growth Verticals

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014

EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014 EUROPE S LEADING ONLINE FASHION DESTINATION Q3 Earnings Call 26 November 2014 Results highlights and business update 1 CLEAR FOCUS ON EXECUTION Continued strong revenue growth above market (Revenue in

More information

XING Q1 2012 results presentation. May 14, 2012

XING Q1 2012 results presentation. May 14, 2012 XING Q1 2012 results presentation May 14, 2012 Disclaimer This presentation was produced in April 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

Ströer Out-of-Home Media AG Company Presentation Deutsche Bank European TMT Conference September 6 2012, London

Ströer Out-of-Home Media AG Company Presentation Deutsche Bank European TMT Conference September 6 2012, London 1 Ströer Out-of-Home Media AG Company Presentation Deutsche Bank European TMT Conference September 6 2012, London Underlying market trends supportive of outdoor performance Structural growth fully intact

More information

Broadcasting German-speaking

Broadcasting German-speaking Broadcasting German-speaking Thomas Ebeling, Conrad Albert October 10, 2012 October 10, 2012 Page 1 Agenda 1 Strong fundamentals of TV 2 P7S1 with strong audience share position 3 4 Positive sales outlook

More information

PROSIEBENSAT.1 AT A GLANCE

PROSIEBENSAT.1 AT A GLANCE Annual Report 2014 PROSIEBENSAT.1 AT A GLANCE The ProSiebenSat.1 Group is one of the largest independent media corporations in Europe. Free TV financed by advertising is our core business. With the stations

More information

telegate group: 6-months results 2010

telegate group: 6-months results 2010 telegate group: 6-months results 2010 Munich, August 3, 2010 Agenda The new telegate: Transformation towards local search provider Financials 6-months 2010 Business development & objectives 2 Transformation

More information

TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015

TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015 TVN GROUP RESULTS FOR THE FIRST QUARTER 2015 WARSAW, MAY 5 TH, 2015 Disclaimer This presentation (the Presentation ) has been prepared by TVN S.A. (the Company ) solely for use by its shareholders, clients

More information

Monetising Online and Mobile Traffic. 26 March 2015

Monetising Online and Mobile Traffic. 26 March 2015 Monetising Online and Mobile Traffic 1 Disclaimer THIS PRESENTATION (THE PRESENTATION ) WHICH HAS BEEN PREPARED BY XLMEDIA PLC. (THE COMPANY) IS FOR INFORMATION PURPOSES ONLY AND DOES NOT CONSTITUTE AN

More information

2014 results presentation for media and investors. Zurich, March 26, 2015

2014 results presentation for media and investors. Zurich, March 26, 2015 2014 results presentation for media and investors Zurich, Agenda 1 Introduction and executive summary 2 2014 results 3 A multi-dimensional transformation 4 Outlook Slide 2 Valora is moving in the right

More information

DEUTSCHE TELEKOM Q4/14 Results

DEUTSCHE TELEKOM Q4/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

Full Year Results 2010 (preliminary)

Full Year Results 2010 (preliminary) Full Year Results 2010 (preliminary) Dr. Stefan Groß-Selbeck (CEO) & Ingo Chu (CFO) March 1, 2011 01 2010 Highlights Strong financial performance Re-accelerated member growth in DACH Strong growth of vertical

More information

Q1 Results Presentation

Q1 Results Presentation FY 2015 Q1 Results Presentation Berlin, 12 May 2015 Disclaimer This document has been prepared by Tele Columbus AG(the"Company") solely for informational purposes. This presentation may contain forward-looking

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 Results highlights and business update 1 REACCELERATED REVENUE GROWTH WHILE PROFITABILITY IMPROVEMENTS CONTINUE Strong Revenue

More information

Nemetschek Group Company Presentation. July 2014

Nemetschek Group Company Presentation. July 2014 Nemetschek Group Company Presentation July 2014 Agenda Nemetschek Group: In brief Strategy Internationalization Industry mega trends Innovations Financial data Q1 2014 Nemetschek share Why invest? 2 A

More information

Ströer Out-of-Home Media AG: On Track for Growth. Cheuvreux German Corporate Conference Frankfurt January 17-19, 2011

Ströer Out-of-Home Media AG: On Track for Growth. Cheuvreux German Corporate Conference Frankfurt January 17-19, 2011 Ströer Out-of-Home Media AG: On Track for Growth Cheuvreux German Corporate Conference Frankfurt January 17-19, 2011 # 1 operator in underpenetrated and very attractive growth markets #1 in GERMANY Europe

More information

A Leading Global Health Care Group

A Leading Global Health Care Group A Leading Global Health Care Group Commerzbank German Investment Seminar January 11/12, 2016 For detailed financial information please see our annual/quarterly reports and/or conference call materials

More information

Full Year Results 2015. 22 March 2016 Ströer SE & Co. KGaA

Full Year Results 2015. 22 March 2016 Ströer SE & Co. KGaA Full Year Results 2015 22 March 2016 Ströer SE & Co. KGaA Agenda 01 02 03 04 Key Developments Good Start into 2016 Dividend Proposal for 2015 Operational Highlights Deep dive into Digital Financials Net

More information

TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015

TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015 TVN GROUP RESULTS FOR THE SECOND QUARTER AND FIRST HALF OF 2015 WARSAW, AUGUST 4 TH, 2015 Disclaimer This presentation (the Presentation ) has been prepared by TVN S.A. (the Company ) solely for use by

More information

Kabel Deutschland shows continued growth with Internet & Phone

Kabel Deutschland shows continued growth with Internet & Phone INVESTOR RELATIONS RELEASE Kabel Deutschland shows continued growth with Internet & Phone Unterfoehring, February 4, 2015 Kabel Deutschland Holding AG ( Kabel Deutschland, KDH or the Company ), Germany

More information

DEUTSCHE TELEKOM Q3/15 Results

DEUTSCHE TELEKOM Q3/15 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

Forward Looking Statement

Forward Looking Statement Forward Looking Statement This presentation contains forward-looking statements which are statements that refer to expectations and plans for the future and include, without limitation, statements regarding

More information

Kabel Deutschland reports 7.3% revenue growth for the second quarter

Kabel Deutschland reports 7.3% revenue growth for the second quarter INVESTOR RELATIONS RELEASE Kabel Deutschland reports 7.3% revenue growth for the second quarter Unterfoehring, November 9, 2015 Kabel Deutschland Holding AG ( Kabel Deutschland, KDH or the Company ), Germany

More information

Gigaset AG New opportunities for DECT March 2012

Gigaset AG New opportunities for DECT March 2012 GIGASET AG Roadshow Gigaset AG New opportunities for DECT March 2012 January 2013 Disclaimer This presentation may contain forward-looking statements about the business, financial condition, results of

More information

TOMORROW FOCUS AG Company presentation

TOMORROW FOCUS AG Company presentation TOMORROW FOCUS AG Company presentation Dirk Schmelzer, CFO Armin Blohmann, Head of Group Communications & Investor Relations April 2013 TOMORROW FOCUS AG - one of Germany s leading listed internet groups

More information

Disclaimer. This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes.

Disclaimer. This document has been prepared by Tele Columbus AG (the Company) solely for informational purposes. Disclaimer This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes. This presentation may contain forward-looking statements. These statements are based on

More information

Ströer Out-of-Home Media AG: On Track for Growth

Ströer Out-of-Home Media AG: On Track for Growth Ströer Out-of-Home Media AG: On Track for Growth Berenberg Bank European Conference London December 1-3, 2010 # 1 operator in underpenetrated and very attractive growth markets #1 in GERMANY Europe s largest

More information

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 IMPORTANT NOTICE The following information contains, or may be deemed to contain, forward-looking statements. These

More information

H1 2014 RESULTS AND BUSINESS UPDATE

H1 2014 RESULTS AND BUSINESS UPDATE H1 2014 RESULTS AND BUSINESS UPDATE Strong top line growth of 104% in GMV and margin improvement for Proven Winners Rocket Internet s performance on track and in line with expectations foodpanda grew into

More information

FY 2013 Results & Strategic Outlook. 2014 STAR Conference

FY 2013 Results & Strategic Outlook. 2014 STAR Conference FY 2013 Results & Strategic Outlook 2014 STAR Conference The gateway to your digital presence Agenda DADA in a snapshot Core Business Overview: Domains & Hosting New Business Overview: Digital Advertising

More information

Third quarter results as of December 31, 2014. Investor presentation

Third quarter results as of December 31, 2014. Investor presentation Third quarter results as of December 31, 2014 Investor presentation February, 26 th 2015 Disclaimer Certain statements included or incorporated by reference within this presentation may constitute forwardlooking

More information

Content INTERIM CONSOLIDATED FINANCIAL STATEMENTS INTERIM GROUP MANAGEMENT REPORT ADDITIONAL INFORMATION

Content INTERIM CONSOLIDATED FINANCIAL STATEMENTS INTERIM GROUP MANAGEMENT REPORT ADDITIONAL INFORMATION Interim Report for the First Quarter of 2015 Content 02 PROSIEBENSAT.1 AND Q1 2015 AT A GLANCE 03 ACTUAL FIGURES AND FORECASTS INTERIM GROUP MANAGEMENT REPORT 05 Explanatory Notes on Reporting Principles

More information

XING Interim Results Q2 2014

XING Interim Results Q2 2014 XING Interim Results Q2 2014 August 6, 2014 www.xing.com HIGHLIGHTS FURTHER TOP-LINE GROWTH ACCELERATION W/17% TOTAL USER BASE REACHES 7.6M GROWTH RATE IN NETWORK / PREMIUM BUSINESS DOUBLED XING BEST POSITIONED

More information

Q1 2014 Earnings Call. April 30 th, 2014

Q1 2014 Earnings Call. April 30 th, 2014 Q1 2014 Earnings Call April 30 th, 2014 Agenda Executive summary Financial data Outlook 2014 Appendix 2 Summary Q1 2014 (1) Revenue growth factors Positive start in FY 2014 with Q1 revenue increase of

More information

Kabel Deutschland shows continued growth with Internet & Phone

Kabel Deutschland shows continued growth with Internet & Phone INVESTOR RELATIONS RELEASE Kabel Deutschland shows continued growth with Internet & Phone Unterfoehring, February 12, 2016 Kabel Deutschland Holding AG ( Kabel Deutschland, KDH or the Company ), Germany

More information

Q2 2011 Results Presentation XING AG

Q2 2011 Results Presentation XING AG Q2 2011 Results Presentation XING AG Dr. Stefan Gross-Selbeck (CEO) & Ingo Chu (CFO) Hamburg, August 10, 2011 01 Q2 highlights Ongoing strong financial performance Re-acceleration of D-A-CH 1 member growth

More information

Final results Q3 2015

Final results Q3 2015 Final results Q3 2015 Dr. Dirk Schmelzer (CFO) Christoph Schuh (Management Board) Timo Salzsieder (COO) Anja Keckeisen (CEO HolidayCheck AG) Final results Q3 2015 Revenue Q3 2015 is 6% above Q3 2014 on

More information

Delticom AG: Company Presentation. Hanover, 13 November 2014

Delticom AG: Company Presentation. Hanover, 13 November 2014 Delticom AG: Hanover, 13 November 2014 Agenda 3-7 Delticom group overview 8-11 Replacement tyre business 12-15 Strategy 16-22 Financials 9M/14 23-25 Outlook 2014 Hanover, 13 November 2014 2 Agenda 3-7

More information

ADDITIONAL INFORMATION

ADDITIONAL INFORMATION January 1 to September 30, 2014 Quarterly Report Q3 2014 1 2 Q3 2014 AT A GLANCE 3 SELECTED KEY FIGURES OF THE PROSIEBENSAT.1 GROUP INTERIM GROUP MANAGEMENT REPORT 5 Explanatory Notes on the Report 6 Q1

More information

2013FIRSTHALFRESULTS. JERÓNIMO MARTINS Strategic Overview

2013FIRSTHALFRESULTS. JERÓNIMO MARTINS Strategic Overview 2013FIRSTHALFRESULTS JERÓNIMO MARTINS Strategic Overview Disclaimer Statements in this presentation that are forward-looking statements are based on current expectations of future events and are subject

More information

9M/Q3 2012 Results Presentation. Ströer Out-of-Home Media AG 13 November 2012

9M/Q3 2012 Results Presentation. Ströer Out-of-Home Media AG 13 November 2012 9M/Q3 2012 Results Presentation Ströer Out-of-Home Media AG 13 November 2012 1 Ströer developments in Q3 2012 Group organic revenue growth rate at -5.4% Sales increase in German digital operations across

More information

DEUTSCHE TELEKOM Q2/15 Results

DEUTSCHE TELEKOM Q2/15 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

Analyst Conference Call

Analyst Conference Call Acquisition iti of fastral Analyst Conference Call March 16, 2012 Safe harbour notice Certain statements made in this presentation including, but not limited to, statements relating to the proposed acquisition

More information

Q2 2015 Results. July 2015

Q2 2015 Results. July 2015 Q2 2015 Results July 2015 Safe Harbor Forward-Looking Statements. Our presentation today, including the slides contained herein, contains "forwardlooking statements" within the meaning of the Private Securities

More information

FY 2011 Strategy & Results Presentation. March 8 th, 2012

FY 2011 Strategy & Results Presentation. March 8 th, 2012 FY 2011 Strategy & Results Presentation March 8 th, 2012 1 Disclaimer This document has been prepared by ILIAD S.A. (the "Company ) and is being furnished to you solely for your information and personal

More information

BILD and WELT: Two successful Paid Content Strategies Capital Markets Day Berlin, December 10, 2014. Donata Hopfen, Publishing Director BILD Group

BILD and WELT: Two successful Paid Content Strategies Capital Markets Day Berlin, December 10, 2014. Donata Hopfen, Publishing Director BILD Group BILD and WELT: Two successful Paid Content Strategies Capital Markets Day Berlin, December 10, 2014 Donata Hopfen, Publishing Director BILD Group Paid content is key to Axel Springer s strategy Start of

More information

Year-end Report January-December 2015

Year-end Report January-December 2015 Year-end Report January-December 20 Johan Dennelind, President & CEO Q4 20 high pace towards the new TeliaSonera Started to reduce presence in region Eurasia Continued business transformation Solid development

More information

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO February 10, 2016 ON THE RIGHT TRACK On the right track Heidelberg is on track - the improvement in results due to the strategic realignment

More information

Financial Year 2011 Annual Press Conference March 1, 2012

Financial Year 2011 Annual Press Conference March 1, 2012 Financial Year 2011 Annual Press Conference March 1, 2012 March 1, 2012 Page 1 2011 Key Achievements Thomas Ebeling, CEO March 1, 2012 Page 2 Strong operational progress in 2011 Record year for ProSiebenSat.1

More information

Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter Results

Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter Results For more information, contact: McCall Butler Mobile: 917-209-5792 E-mail: mbutler@attnews.us Record Wireless Gains, Double-Digit Growth in IP-Based Revenues, Strong Cash Flow Highlight AT&T's Third-Quarter

More information

Investor Presentation. June 2011

Investor Presentation. June 2011 Investor Presentation June 2011 1 Safe Harbor This presentation contains forward-looking statements reflecting management's current forecast of certain aspects of InsWeb's future. It is based on current

More information

Presentation of financial results Q4 2013

Presentation of financial results Q4 2013 Presentation of financial results Q4 2013 Highlights 2013 Net Asset Value up by 11% to SEK 65.5 bln Mobile companies return to growth Zalando increased sales by 52% to EUR 1,762m SEK 2.4 bln invested in

More information

CJS Winter Investor Conference January 14, 2015

CJS Winter Investor Conference January 14, 2015 CJS Winter Investor Conference January 14, 2015 Forward Looking Statements This presentation contains certain forward-looking statements concerning the Company's operations, performance, and financial

More information

Q3/2015 Results Analyst and Investor Conference Call. 29 October 2015

Q3/2015 Results Analyst and Investor Conference Call. 29 October 2015 Q3/2015 Results Analyst and Investor Conference Call 29 October 2015 Deutsche Börse Group 1 Highlights Q3/2015 Results Presentation Index derivatives and cash equities benefitted from higher volatility;

More information

Agenda. CEO s review Veli-Matti Mattila, CEO. Financial review Jari Kinnunen, CFO

Agenda. CEO s review Veli-Matti Mattila, CEO. Financial review Jari Kinnunen, CFO Agenda CEO s review Veli-Matti Mattila, CEO Financial review Jari Kinnunen, CFO CEO s review Q1 2013 financial and operational highlights Segment review Strategy execution Outlook for 2013 3 Q1 2013 highlights

More information

Full Year Results 2014

Full Year Results 2014 Full Year Results 2014 18 March 2015 Conference call on FY Results 2014 Corporate Finance & Investor Relations AGENDA FY 2014 results presentation Highlights 2014 Financials 2014 Outlook 2015 Appendix

More information

A Leading Global Health Care Group

A Leading Global Health Care Group A Leading Global Health Care Group JP Morgan Milan Investor Forum October 1, 2015 For detailed financial information please see our annual/quarterly reports and/or conference call materials on www.fresenius.com/ir.

More information

Tabcorp Holdings Limited (ABN 66 063 780 709) Tabcorp Holdings Limited (ABN 66 063 780 709)

Tabcorp Holdings Limited (ABN 66 063 780 709) Tabcorp Holdings Limited (ABN 66 063 780 709) 1 Tabcorp Holdings Limited (ABN 66 063 780 709) Tabcorp Holdings Limited (ABN 66 063 780 709) Wagering segment of the gambling market Tabcorp has improved market share in a highly competitive environment

More information

H1 2011 Strategy & Results Presentation. September 1 st, 2011

H1 2011 Strategy & Results Presentation. September 1 st, 2011 H1 2011 Strategy & Results Presentation September 1 st, 2011 1 Disclaimer This document has been prepared by ILIAD S.A. (the "Company ) and is being furnished to you personally solely for your information.

More information

XING #1 Professional Social Network In German Speaking Europe

XING #1 Professional Social Network In German Speaking Europe XING #1 Professional Social Network In German Speaking Europe Q1 results May 6, 2014 Dr. Thomas Vollmoeller (CEO ) & Ingo Chu (CFO) Executive Summary Accelerating organic top-line growth of 16% Strongest

More information

RTL Group reports a successful start into 2015: EBITA slightly up, net profit significantly higher

RTL Group reports a successful start into 2015: EBITA slightly up, net profit significantly higher RTL Group reports a successful start into 2015: EBITA slightly up, net profit significantly higher Mediengruppe RTL Deutschland with significant revenue and EBITA growth Very strong revenue growth in digital:

More information

Investor Presentation. April 2014

Investor Presentation. April 2014 Investor Presentation April 2014 Safe Harbor Statement This document includes supplemental financial measures that are or may be non-gaap financial measures. These supplemental financial measures should

More information

Group Financial Outlook and Strategy. Mark Langer, CFO Paris, November 19, 2014

Group Financial Outlook and Strategy. Mark Langer, CFO Paris, November 19, 2014 Investor Day 2014 Group Financial Outlook and Strategy Mark Langer, CFO Paris, November 19, 2014 HUGO BOSS 19-Nov-14 2 Agenda Review of past financial performance Current trading update Financial implications

More information

INVESTOR PRESENTATION

INVESTOR PRESENTATION INVESTOR PRESENTATION NASDAQ: PFSW 2014 PFSweb, Inc. www.pfsweb.com May 2014 CAUTIONS REGARDING FORWARD LOOKING STATEMENTS The matters discussed in this presentation, particularly information regarding

More information

Company presentation. bet-at-home.com AG March 2016

Company presentation. bet-at-home.com AG March 2016 Company presentation bet-at-home.com AG March 2016 bet-at-home.com is a Europe-wide leading online gaming provider with offices in Austria, Germany, Malta and Gibraltar a listed company with 264 employees

More information

Analyst Roundtable. Cologne, December 12, 2013

Analyst Roundtable. Cologne, December 12, 2013 QSC AG Analyst Roundtable Cologne, December 12, 2013 AGENDA 1. Operational Update Barbara Stolz CFO 2. Strategic Update Juergen Hermann CEO 3. Presentation of Selected Innovations - QSC-WiFi - QSC-tengo

More information

Etisalat Group. Q4 2014 Results Presentation

Etisalat Group. Q4 2014 Results Presentation Etisalat Group Q4 2014 Results Presentation 26 th February 2015 Disclaimer Emirates Telecommunications Corporation and its subsidiaries ( Etisalat or the Company ) have prepared this presentation ( Presentation

More information

EUROPE S LEADING ONLINE FASHION DESTINATION. Capital Markets Day: 2014 Recap & Business Outlook 25 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION. Capital Markets Day: 2014 Recap & Business Outlook 25 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Capital Markets Day: 2014 Recap & Business Outlook 25 March 2015 WELCOME TO OUR CAPITAL MARKETS DAY 2015 David Schneider Brand, Fashion & Assortment Robert Gentz

More information

MEDiASET ESPA A Comunicaci n S.A. 9m15 results presentation (January September) Madrid, october 28 th 2015

MEDiASET ESPA A Comunicaci n S.A. 9m15 results presentation (January September) Madrid, october 28 th 2015 MEDiASET ESPA A Comunicaci n S.A. 9m15 results presentation (January September) Madrid, october 28 th 2015 9M15 highlights 9M15 financials 9M15 audience share Million 9M15 9M14 Var. Total net revenues

More information

XING - #1 European Professional Social Network. US Roadshow Presentation Stefan Gross-Selbeck (CEO), Ingo Chu (CFO), Patrick Moeller (IR) April 2011

XING - #1 European Professional Social Network. US Roadshow Presentation Stefan Gross-Selbeck (CEO), Ingo Chu (CFO), Patrick Moeller (IR) April 2011 XING - #1 European Professional Social Network US Roadshow Presentation Stefan Gross-Selbeck (CEO), Ingo Chu (CFO), Patrick Moeller (IR) April 2011 Disclaimer This presentation was produced in April 2011

More information