Executive summary: Advertising Expenditure Forecasts September 2014



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Executive summary: Advertising Expenditure Forecasts September 2014 ZenithOptimedia predicts global ad expenditure will grow 5.3% in 2014, reaching US$523 billion by the end of the year. Our forecast for 2014 is down fractionally (by 0.1 percentage points) on our last forecast in June, after escalating tension between Russia and the West over the Ukraine crisis disrupted trade and investment. Our 2014 forecast is now 0.2 points down on our April forecast, leaving it back where it was last December. Growth of advertising expenditure and GDP 2013 2016 (%) +4.8 +3.9 +6.5 +6.0 +5.3 +5.3 +6.9 +5.9 GDP Adspend 2013 2014 2015 2016 /IMF We have also reduced our forecast for 2015 by 0.4 points to 5.3%, and our forecast for 2016 by 0.2 points to 5.9%, with downgrades in Central & Eastern Europe (related to the Ukraine crisis), North America (after weaker network TV viewing and magazine circulation in the US) and the Middle East & North Africa (reduced demand for pan Arab TV). Forecast by regional bloc As we have been doing since the December 2012 edition of our forecasts, here we look in more detail at the growth rates of different regional blocs defined by the similarity of the performance of their ad markets as well as their geographical proximity. This captures the behaviour of different regional ad markets more effectively than looking at regions defined purely by geography, such as Western Europe, Central & Eastern Europe and Asia Pacific. See the end of the Executive Summary for a complete list of countries by bloc.

Growth in adspend by regional bloc 2013 2014 (%) Peripheral Eurozone Eastern Europe & Central Asia Japan Advanced Asia Northern & Central Europe North America MENA Fast track Asia Latin America 0.4 1.3 2.4 2.6 2.7 4.6 5.2 10.8 14.3 Peripheral Eurozone In Europe we have separated out the PIIGS markets (Portugal, Ireland, Italy, Greece and Spain), which faced the full brunt of the Eurozone crisis, into the Peripheral Eurozone. During the great recession their ad markets fell even more sharply than their economies, as local advertisers cut back to reduce losses and preserve cash, and multinationals withdrew budgets to redeploy in more economically healthy regions. We estimate that ad expenditure in Peripheral Eurozone fell by 8.2% in 2013, but there has been a sharp improvement in their performance in 2014, when we expect growth of 0.4%, followed by 3.0% growth in 2015 and 3.5% in 2016. Only Italy is still shrinking (we forecast by 2.0% this year), while the other markets range from mild recovery (we forecast Portugal to grow by 1.9% this year and Spain by 2.1%) to robust growth (we think Ireland will be up 4.6% this year and Greece by 5.6%). We expect Italy to join the other markets by returning to growth in 2015. All this assumes that the Eurozone avoids disaster over our forecast period, and in particular assumes that no country crashes out of the euro, or falls into disorderly default on its debts.

Northern & Central Europe Our next bloc Northern & Central Europe includes the rest of Western Europe, as well as Central European countries like the Czech Republic, Hungary and Poland, which are currently performing more like countries such as France, Germany or the UK than the much faster growing markets of Eastern Europe. This is partly because many of these Central European markets are in the Eurozone, and because they have strong trading links with Western Europe. Signs of recovery in the eurozone encouraged advertisers to lift budgets in early 2014, after keeping them on hold for the previous two years. More recent disappointing news such as zero economic growth in Q2 and weak manufacturing over the summer has not yet affected budgets for 2014; we now predict 2.7% growth for this block, up fractionally from our 2.6% forecast in June. However, this news has made us more cautious for the future, and we have reduced our growth forecasts from 3.2% to 3.0% for 2015 and from 3.0% to 2.7% for 2016. Eastern Europe & Central Asia Eastern European advertising markets, such as Russia and Turkey, generally recovered quickly after the 2009 downturn and continued their healthy pace of growth, largely (though not entirely) unaffected by the problems in the Eurozone for the next four years. Their near neighbours in Central Asia, such as Azerbaijan and Kazakhstan, have behaved very similarly, so we have gathered them together under the Eastern Europe & Central Asia bloc. This bloc grew 11.4% in 2013. The conflict in Ukraine severely disrupted the domestic ad market, while Russia has suffered from sanctions imposed by the US and the EU, the sanctions it imposed in response, and a withdrawal of international investment. We forecast adspend in Ukraine to shrink 32.5% this year, while Russian adspend grows just 1.7%. This will be the first year in which Russia will not grow at a double digit rate since 2009. Overall we expect adspend growth in Eastern Europe & Central Asia to fall to just 1.3% this year, recovering gradually to 4.8% in 2015 and 6.9% in 2016. There are clearly downside risks to this forecast if tensions between Russia and the West escalate further. Japan Japan behaves differently enough from other markets in Asia to be treated separately. Despite recent measures of economic stimulus Japan remains stuck in its rut of persistent low growth. Japan grew 2.0% in 2013, and we expect the growth rate to remain at 2% a year through to 2016. Advanced Asia Apart from Japan, there are five countries in Asia with developed economies and advanced ad markets that we have placed in a group called Advanced Asia: Australia, New Zealand, Hong Kong, Singapore and South Korea. Growth here was a disappointing 2.6% in 2013, after the threat of conflict with North Korea restrained confidence in South Korea, and we forecast another 2.6% growth in 2014 after weakness in the property market damaged consumer confidence in Singapore. In the absence of these problems we forecast steady improvement to 4.3% growth in 2015 and 4.6% growth in 2016.

Fast track Asia We characterise the rest of Asia as Fast track Asia (China, India, Indonesia, Malaysia, Pakistan, Philippines, Taiwan, Thailand and Vietnam). These economies are growing extremely rapidly as they adopt Western technology and practices, while benefiting from the rapid inflow of funds from investors hoping to tap into this growth. Fast track Asia barely noticed the 2009 downturn (ad expenditure grew by 7.3% that year) and since then has grown very strongly. Ad expenditure in Fast track Asia grew 10.7% in 2013, and we forecast growth of between 11% and 13% a year for 2014 to 2016. We have not changed the definition of North America, Latin America or the Middle East & North Africa (MENA) in this analysis. North America North America was the first region to suffer the effects of the financial crisis, but it was also quick to recover, and adspend in North America has been more robust than in Europe since 2010. Adspend grew 3.5% in 2013, and we forecast a strong 4.6% in 2014, boosted by the Winter Olympics and mid term elections, followed by 4.0% growth in 2015 and 4.1% growth in 2016. We have dialled back our forecasts for North America slightly since June by 0.1 percentage points in 2014, 0.4 points in 2015 and 0.2 points in 2016 after witnessing disappointing drops in network TV viewing and consumer magazine circulation. Latin America Similar to Fast track Asia, Latin America is a region with rapidly growing economic output, and its ad market is growing at a similar rate. Adspend grew an estimated 9.3% in 2013, and thanks partly to the popularity of the FIFA World Cup in Brazil we expect it to grow 14.3% this year. We forecast adspend to grow a relatively restrained 8.6% against this tough comparison in 2015, but the summer Olympics, also hosted in Brazil, should help boost growth to 12.4% in 2016. MENA After the Arab Spring began in December 2010, advertising markets in Middle East & North Africa were constrained by the region s social and political turmoil, which left many advertisers cautious about attracting negative attention. Adspend shrank 14.9% in 2011, and grew a meagre 1.4% in 2012. Confidence and activity began to recover in 2013, when adspend grew 4.7%. We expect growth to remain at 5% to 6% a year to 2016.

Average annual growth in adspend by regional bloc 2013 2016 (%) Japan Peripheral Eurozone Northern & Central Europe Advanced Asia North America Eastern Europe & Central Asia MENA Latin America Fast track Asia 2.2 2.3 2.8 3.8 4.3 4.3 5.5 11.7 11.9 In the medium term we can divide our blocs into three categories: low growth, steady growth and rapid growth. The low growth regions are the Peripheral Eurozone, Northern & Central Europe and Japan, which we forecast to grow by between 2% and 3% a year between 2013 and 2016. The steady growth region includes North America, Advanced Asia and the Middle East & North Africa, and we forecast these to grow at 4% 6% a year. As a result of the Ukraine crisis, Eastern Europe & Central Asia has been demoted from rapid growth to steady growth for the first time since we started this analysis in 2012, with 4% annual growth predicted over our forecast period. Meanwhile the remaining rapid growth regions Fast track Asia and Latin America are on track to grow at 12% a year each. Forecast by leading advertising markets Despite the rapid growth of the Rising Markets*, the US is still the biggest contributor of new ad dollars to the global market. Between 2013 and 2016 we expect the US to contribute 26% of the US$87 billion that will be added to global adspend. After the US, however, the biggest contributors are much younger and more dynamic. China comes second, accounting for 18% of additional ad dollars over this period, followed by Indonesia and Argentina, accounting for 7% and 6% respectively. Seven of the ten largest contributors will be Rising Markets, contributing 44% of new adspend over the next three years. Overall, we forecast Rising Markets to contribute 59% of additional ad expenditure between 2013 and 2016, and to increase their share of the global market from 34% to 38%.

Top ten contributors to adspend growth 2013 2016 (US$m) USA China Indonesia Argentina UK Brazil Japan Mexico South Korea India 6,023 5,374 4,866 4,414 2,988 2,198 2,154 1,946 15,806 22,769 In 2013 China was the third largest ad market in the world, behind the USA and Japan. China has been narrowing the gap with Japan rapidly over the last few years, and this year we expect it to overtake Japan to become the world s second largest ad market. The UK, currently the fifth largest ad market, is growing much faster than Germany, the fourth largest. In 2013 the UK expanded by US$1,009m, while Germany expanded by just US$53m. We expect the disparity to be even greater this year, at US$1,325m. By 2016 we expect the UK to overtake Germany to become the world s fourth largest ad market. Indonesia was the thirteenth largest ad market in 2013, but is rising quickly up the rankings. By 2016 we predict it will be tenth, pushing out Canada, which will fall to eleventh. We also expect South Korea to rise from ninth to seventh, pushing France and Australia down one place each. Top ten ad markets US$m, current prices. Currency conversion at 2013 average rates. 2013 Adspend 2016 Adspend 1 USA 167,299 1 USA 190,067 2 Japan 43,323 2 China 57,219 3 China 41,414 3 Japan 46,310 4 Germany 24,242 4 UK 25,719 5 UK 20,853 5 Germany 25,354 6 Brazil 14,839 6 Brazil 19,253 7 France 13,250 7 South Korea 13,268 8 Australia 12,262 8 France 13,024 9 South Korea 11,115 9 Australia 12,866 10 Canada 10,881 10 Indonesia 12,770

Global advertising expenditure by medium The internet is still the fastest growing medium by some distance. It grew 17.1% in 2013, and we forecast an average of 16% annual growth for 2014 to 2016. Display is the fastest growing sub category, with 21% annual growth forecast to 2016, thanks partly to the rapid rise of social media advertising, which is growing at 30% a year. Here we include traditional display (such as banners), online video and social media. Improved advertising formats are making internet display more interactive and attention grabbing, while programmatic buying is evolving to allow more sophisticated targeting of display audiences ever more efficiently. Measurement agencies are investing in research that should measure consumers exposure to traditional display ads more accurately, and track their exposure to video ads across desktop computers, tablets and television screens. Some broadcasters are starting to trade packages that include both online video and television spots; online video is also starting to be sold by programmatic buying, providing advertisers with more control and better value. We forecast online video to grow at 24% a year for the rest of our forecast period. We expect paid search to grow at an average rate of 14% a year to 2016, driven by continued innovation from the search engines, including the display of richer product information and images within ads, better localisation of search results, and mobile ad enhancements like click tocall and geo targeting. Paid search is also becoming addressable, as platforms give advertisers more control over where, when and to whom their ads are exposed. Online classified has been subdued since the downturn in 2009; after the initial shift from print to digital, classified publishers have had to compete with new paid for and free alternatives for matching buyers and sellers. We forecast average annual growth of just 7% for the rest of our forecast period.

Internet adspend by type 2013 2016 (US$ billion) 43.3 47.9 52.8 55.3 64.9 62.8 76.4 71.0 12.8 13.7 14.5 15.5 2013 2014 2015 2016 Total display Classified Paid search Mobile advertising (by which we mean all internet ads delivered to smartphones and tablets, whether display, classified or search, and including in app ads) has now truly taken off and is growing six times faster than desktop internet. We forecast mobile advertising to grow by an average of 51% a year between 2013 and 2016, driven by the rapid spread of devices and improvements in user experiences. By contrast we forecast desktop internet advertising to grow at an average of 8% a year. We estimate global expenditure on mobile advertising at US$14.4 billion in 2013, representing 13.8% of internet expenditure and 2.9% of total advertising expenditure (this total excludes a few markets where we don t have a breakdown by medium). By 2016 we forecast this total to rise to US$49.5 billion, which will be 30.4% of internet expenditure and 8.6% of all expenditure. This means mobile will leapfrog radio, magazines and outdoor to become the world s fourth largest medium by the end of our forecast period. Since it began in the mid 1990s, internet advertising has principally risen at the expense of print. Between 2003 and 2013 the internet s share of global advertising rose by 18 percentage points, while newspapers share fell 14 points and magazines share fell by 5 points. We predict internet advertising will increase its share of the ad market from 21.2% in 2013 to 28.3% in 2016, while newspapers and magazines will continue to shrink at an average of 2% to 3% a year. Internet advertising overtook newspaper advertising for the first time in 2012, and we forecast it to exceed the combined total of newspaper and magazine advertising this year. Note that our figures for newspapers and magazines include only advertising in printed editions of these publications, not on their websites, or in tablet editions or mobile apps, all of which are picked up in our internet category.

Mobile is now the main driver of global adspend growth. We forecast mobile to contribute 42% of all the extra adspend between 2013 and 2016 (again excluding markets where we don t have a breakdown by medium). Television is the second largest contributor (accounting for 30% of new ad expenditure), followed by desktop internet (28%). Contribution to global growth in adspend by medium 2013 2016 (US$ million) Mobile internet Television Desktop internet Outdoor Radio Cinema Magazines Newspapers 6,177 2,582 2,573 601 5,193 25,604 23,784 35,071 Television is still by some distance the dominant advertising medium, attracting 40% of spend in 2013, nearly twice that taken by desktop and mobile together (21%). Television offers unparalleled capacity to build reach, and establish brand awareness and associations. We forecast television adspend to grow 4.8% in 2014, up from 3.9% in 2013, as it gains the most of the benefits of the Winter Olympics, the football World Cup and the mid term US elections. We then expect growth to fall back to 3.1% in 2015 before rising to 4.7% in the quadrennial year of 2016 (with the Summer Olympics, European football and US presidential election). Despite this healthy growth, television s share of global adspend is likely to fall back slightly over the next few years as desktop and mobile internet grow much faster. Television s market share has grown steadily over the last three and a half decades, from 29.9% of spend in 1980 to 39.6% in 2013. We think it has now peaked, however, and forecast it to fall back marginally to 38.3% in 2016.

Share of global adspend by medium (%) 8.0% 6.9% 6.9% 0.6% 2013 39.6% Television Desktop internet Mobile internet Newspapers 6.4% 0.6% 6.4% 6.8% 2016 Television Desktop internet Mobile internet 38.3% Newspapers 16.8% 2.9% 18.3% Magazines Outdoor Radio 13.2% 8.6% 19.7% Magazines Outdoor Radio Cinema Cinema Appendix List of countries included in the regional blocs North America: Canada, USA Peripheral Eurozone: Ireland, Italy, Portugal, Spain, Greece Northern & Central Europe: Austria, Belgium, Bosnia & Herzegovina, Croatia, Czech Republic, Denmark, Finland, France, Germany, Hungary, Netherlands, Norway, Poland, Romania, Serbia, Slovakia, Slovenia, Sweden, Switzerland, UK Eastern Europe & Central Asia: Armenia, Azerbaijan, Belarus, Bulgaria, Estonia, Georgia, Kazakhstan, Latvia, Lithuania, Moldova, Russia, Turkey, Ukraine, Uzbekistan Japan Advanced Asia: Australia, Hong Kong, New Zealand, Singapore, South Korea Fast track Asia: China, India, Indonesia, Malaysia, Pakistan, Philippines, Taiwan, Thailand, Vietnam Latin America: Argentina, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Mexico, Panama, Peru, Puerto Rico, Uruguay, Venezuela Middle East & North Africa: Bahrain, Egypt, Israel, Kuwait, Oman, Qatar, Saudi Arabia, UAE *We define Mature Markets as North America, Western Europe and Japan, and Rising Markets as everywhere else

Advertising Expenditure Forecasts is published quarterly priced 495. It may be ordered in hard or soft copy from For further information, please contact: Jonathan Barnard Head of Forecasting Tel: +44 20 7961 1192 Fax: +44 20 7291 1199 E mail: jonathan.barnard@zenithoptimedia.com