Deutsches Eigenkapitalforum Fall November 9, 2009

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1 Deutsches Eigenkapitalforum Fall 2009 November 9, 2009

2 Content Constantin Medien Group Constantin Medien Group Overview of Segments Interim Group Financials 2009 Outlook 2

3 Constantin Medien Group 3

4 Simplified Corporate Structure 100 % 100 % 100 % 100 % Major Subsidiaries of Highlight Communications AG 100 % 100 % 80 % 47.3 % 100 % 4

5 Key Topics in 2009 Change of company name to Constantin Medien AG Squeeze out of Highlight Communications AG at Constantin Film AG Cash compensation of EUR per Constantin Film AG share Capital increase of approximately 7.2 million shares fully placed Sale of Creation Club and financial asset Premiere Star Management changes and restructuring of segment Sports Settlements with insurance companies on law suits against former board members Potential extraordinary gross earnings of Euro 57.5 million Subject to approval by extraordinary shareholders meeting 5

6 Share Capital and Shareholder Structure Share capital (as of 09/30/2009) Shareholder Structure (as of 09/30/2009) Share capital 85.1 million shares Share capital (in million pieces) % Treasury Shares 1 Treasury shares 1 (in million pieces) % KF15 2 Shares outstanding (in million pieces) 1) predominantly held by Highlight Communications AG % 5.1% 3.0% Dr. Erwin Conradi Bernhard Burgener Dr. Dieter Hahn Market Capitalisation (per 10/30/2009) 57.8% Free Float Share price (in Euro) 1.72 Market capitalisation (in m Euro, based on shares outstanding) predominantly held by Highlight Communications AG 2 call option for further 8.7% of share capital until March 31, 2011 Board members represent more than 30% of share capital 6

7 Share Price Performance since Relisting on April 27, 2004 (until October 30, 2009) Share price development since relisting above benchmark of media stocks Constantin Medien -48.5% Highlight % P7S % Sky % Axel Springer % SDAX % DAXsector Media % Dez. 03 Jun. 04 Dez. 04 Jun. 05 Dez. 05 Jun. 06 Dez. 06 Jun. 07 Dez. 07 Jun. 08 Dez. 08 Jun. 09 1) indexed to the Constantin Medien closing rate at 4/27/2004 7

8 Overview of Segments 8

9 Group Segments Sports Film Sports- and Event- Marketing Others Holding activities of Constantin Medien AG Full consolidation of Highlight Communications Group since July 31,

10 Segment Sports TV activities (DSF, LIGA total!) Leading free-tv sports channel in Germany DSF-Sport formats with top market shares above 10% Core license 2. Fußball-Bundesliga and other important rights such as motorsports, handball and basketball Operator of the new IPTV channel LIGA total! Drop in advertising and t-commerce sales DSF / LIGA total! well accepted sports program Online activities (Sport1) Well established online sports platform in Germany Increasing competition within the sports online market Lower sales in difficult market environment nearly compensated by cost control PLAZAMEDIA as full service sports produzcer Productions (PLAZAMEDIA) Leading full-service sports producer in Germany and German speaking Europe Competitive advantage by full service offerings Producer of new IPTV channel LIGA total! 10

11 Segment Film Cinema and TV production (Constantin Film) Market leading independent movie producer in Germany Leading TV producer in Germany Pipeline with own and co-productions in development, pre-production and production Successful movies Cinema distribution and TV licensing Leading independent cinema distributor in Germany Positive development of German cinema industry in 2009 Long term know how for productions Home Entertainment Successful home entertainment distribution with own label Successful marketing of cinema movie hits, such as The Wave and The Baader Meinhof Complex 11

12 Segment Sports- and Event-Marketing Leading international marketing agency Marketing agent for the UEFA Marketing of UEFA rights UEFA Champions League UEFA Europa League Full service marketing agency including concept, development, sales as well as event management Further marketing activities Successful marketing of Eurovision Song Contest Marketing of well known brands Marketing of new year s concert of Vienna Philharmonic Orchestra with broadcasting in 72 countries 12

13 Interim Group Financials

14 Financial Reporting and Segments Group Financials Sports Film Sport- & Event- Marketing Others Entertainment Full consolidation of all activities Full consolidation since July 31, 2008 Full consolidation since July 31, 2008 Holding activities Constantin Medien AG Deconsolidation as of July 18,

15 Group Profit & Loss 2009 after 6 months Weak business development due to challenging market conditions, especially in segment Sports Increase of sales due to full consolidation of Highlight Group Earnings of segments Film and Sports- & Event-Marketing influenced by PPA depreciation in million Euro 6 Months Months 2008 Difference Sales EBIT Financial result Group net profit Minority interests Net shareholders interests EPS 2 (in Euro) ) including result from associated companies; 2) related to earnings attributable to shareholders, undiluted 15

16 Segment Reporting 2009 after 6 months in million Euro Sports Film Sports- & Event- Marketing Others Sales Segment result Segment result prior PPA depreciation ) prior additional depreciation from purchase price allocation (PPA) 16

17 Group Balance Sheet as of 06/30/2009 Decrease of total assets mainly due to reduction of financial liabilities in million Euro 06/30/ /31/ Difference Film assets Other intangible assets 2 Tangible assets Investments in associated companies Receivables and other assets Deferred taxes Liquid funds Total assets Shareholders Equity Financial liabilities Other liabilities Deferred taxes ) adjusted pursuant IAS 8.14; 2) including Goodwill; 3) remaining assets; 4) remaining liabilities 17

18 Net Debt and Equity Ratio of the Group as of 06/30/2009 Equity ratio slightly increased due to lower total assets in million Euro 06/30/ /31/ Difference Financial liabilities Liquid funds Other financial assets Net debt Equity ratio 16.8% 15.5% 1) adjusted pursuant IAS 8.14; 2) short term fixed income securities 18

19 Group Cash Flow 2009 after 6 months in million Euro 6 months months 2008 Difference Operative cash flow Investment cash flow Financing cash flow Cash flow from discontinued operations Net cash flow

20 Outlook 20

21 Ongoing Development and Outlook Pressure on sales and earnings in segment Sports due to downturn in advertising market One-off earnings contribution by settlements with insurance companies about the law suits against former board members Unification of management team in segment Sports Adjustment of business model for DSF according to changed market environment 21

22 Financial Calendar for 2009 Extraordinary Shareholders Meeting January 28, 2009 Annual Financial Report 2008 March 31, 2009 Quarterly Financial Report Q May 26, 2009 Ordinary Shareholders Meeting 2009 July 1, 2009 Interim Financial Report 2009 August 27, 2009 Quarterly Financial Report Q November 26, 2009 Extraordinary Shareholders Meeting December 15/16,

23 Contact / Investor Relations Constantin Medien Group Bernhard Burgener Antonio Arrigoni Jens Stahmann Münchener Str. 101g Ismaning Germany Phone +49 (0) Fax +49 (0) Disclaimer: This presentation does not constitute a solicitation to buy or an offer to sell any securities. All information has been carefully prepared. Nevertheless, we do not guarantee its accuracy or completeness and nothing herein shall be construed to be a representation of such guarantee. This presentation contains statements relating to future events that are based on managements assessments of future developments. A series of factors beyond the control of the company can result in the actual results differing substantially from those forecasts. Constantin Medien AG does not intend to continually update forward looking statements contained in this presentation. 23

SIMPLIFIED CORPORATE STRUCTURE

SIMPLIFIED CORPORATE STRUCTURE Annual Report 21 SIMPLIFIED CORPORATE STRUCTURE As of December 31, 21 Major subsidiaries of Constantin Medien AG 1% 1% 1% 1% 47.3% Major subsidiaries of Highlight Communications AG 1% 1% 1% 1% KEY FIGURES

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