evolution of turnover for top european...
TRANSCRIPT
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Evolution of Turnover for Top European Leagues
Data in m/€Source: Deloitte Annual Review of Football Finance May 2012
98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/010 10/11
854 985 1.195 1.444 1.588 1.970 1.700 1.758 1.950 2.420 2.236 2.479 2.515
714 1.059 1.151 1.127 1.162 1.153 1.336 1.400 1.163 1.440 1.494 1.532 1.553
577 681 880 1.043 1.108 1.058 1.236 1.195 1.379 1.420 1.575 1.664 1.746
612 722 676 776 847 953 1.029 1.158 1.326 1.370 1.501 1.622 1.718
393 607 644 643 689 655 696 910 972 990 1.048 1.072 1.040
3.150 4.054 4.546 5.033 5.394 5.789 5.997 6.421 6.790 7.640 7.854 8.369 8.572Totale
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IL CONTRIBUTO FISCALE E PREVIDENZIALE DELSISTEMA CALCIO ALLE CASSE DELLO STATO
*dati anno 2009
687.790.627
120.212.572
47.155.03220.140.352
155.000.000
serie A serie B prima divisione lega pro seconda divisione legapro
scommesse sul calcio
TOT: € 1.030.399.176
€ 155 milioni (15% del totale)*relativi al gettito erariale derivante dallescommesse sul calcio
€ 875 milioni (85 % del totale)*derivanti dal contributo fiscale eprevidenziale delle società calcisticheitaliane
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Mission
Provide its supporters widest sport satisfaction, ‘living’ football as
the protagonist and following a winning tradition which has been
proved with over 100 years of glorious history.
Promoting sports ethics and conciliating professional and economic
dimensions of football, upholding a code of conduct appropriate to
its traditions, respecting its own supporters and all sports
enthusiasts.
Juventus aims to create value through developing its own brand,
maintaining a sports organization at a technical level of excellence,
designing and carrying out projects in business diversification.
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Values
EleganceLeadership
Tradition
Style
Prestige
Efficiency‘Italian’
Popularity
SkillsReliability
Class
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Fans
U.S.A.10.03 m
MEXICO16.78 m
ARGENTINA5.8 m
BRAZIL7.0 m
ITA, UK, FRA,GER, SPA37.63 m
CHINA57.98 m
INDIA8.29 m
INDONESIA23.18 m
RUSSIA18.13 m
UAE0.53 m
SOUTHAFRICA2.85 m
MALAYSIA3.26 m
AUSTRALIA1.39 m
JAPAN9.18 m
SOUTH COREA4.65 m
Source: Sport+Markt, International Fan Potential 2012
A global partnership platform: in addition to being the most popular team in Italywith over fans, (double the fans of and ) Juventus offersconstant international touch points in Europe and throughout the world, reachingover than avid followers.
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Leadership at all ages
Juventus fans , and Juventus is the leader inall the Nielsen macro-areas.
Juventus is , with a transversal profile.
6/13 y.o.
14/17 y.o.
18/24 y.o.
25/34 y.o.
35/44 y.o.
45/54 y.o.
55/64 y.o.
> 65 y.o.
Source:CRA Monitor Calcio 2012
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Awards
Italian victories
*
*2 championships revoked in 2004/05 - 2005/06 seasons
International victories
ItalianCups
Serie AChampionsh
ips
ItalianSupercups
UefaCups
EuropeanSupercups
UefaChampions
League
CupWinner Cup
Europe &South
America Cups
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New Media
It is an integrated social communication platform, present on all the sites and capable of directly
engaging its fans via direct marketing activities based on database usage
More than of unique visitorsMore than of pages views
Total views :in July 2011, September
2011, May 2012in the world
of fansof actions (1° club for likes,
posts, comments, sharings)
followersThe day of Jersey sponsorshipannouncement,
on Google+supporters
club in Italy to launch an iTuneschannelCreation of a dedicated playlist
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The Company
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Evolution of Juventus Turnover
* Data has been reclassified inorder to allow a comparison with2010/2011 capital whereby thenew norm on centralized sales oftelevision rights and consequentmodifications of entire system ofmutuality (active and passive)was applied)
Data in m/€
* *
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BusinessModel
TV RIGHTS AND MEDIAREVENUES
TICKET SALES SPONSORSHIP ANDADVERTISING
OTHERREVENUES
€ 172,1 m/€
REVENUES FROMPLAYERS’ REGISTRATIONRIGHTS
€ 213,8 m/€
2010/2011
2011/2012 42.4%
8.6%
25.0%
9.1%14.9%
51.6%
10.6%
25.2%
5.9%6.7%
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Business Model for Top European Leagues10-11
1.718m/€
1.553m/€
1.746m/€
1.040m/€
2.515m/€
Other commercial
Match Day
Source: Deloitte Annual Review of Football Finance May 2012
Sponsorship
Braodcast
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JUVENTUS
Italian StockExchange
The Market and its actors
Italian CentralBank Consob
FIGC FIFA UEFA
Shareholders Competitors
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Corporate Governance of listed company
CDA- Executive Directors/Non executive
- Independent Directors
Shareholders(market)
Company organization(functional organizational chart)
Compensation andNominatingcommittee
Supervisory board
Audtors Internal auditcommittee
Audit firm
Internal Auditor Manager in charge ofrecords
CEO in charge of supervising InternalControl System
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Systems of management:Medical Sector – Health and Safety
In order to best manage processes applicable to the organization Juventushas decided to set up Systems of managment conforming to normatives UNI
ENS
During 2008/09 period these systems have passed the evaluation process byan independent party, obtaining SGQ certification
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Company data
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TOT: 583
Data at 30/06/2012
(*) Trainers, Athletic Prep Staff, Goalkeeper Prep Staff, Medical Staff, Masseurs
Total staff overview
122
6247
306
38
135
7854
274
42
0
50
100
150
200
250
300
350
employees and temporaryworkers
Tecnical staff * Professional footballers Non professional footballers Scouts and variouscontributing staff
2010/2011 2011/2012
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Permanent Staff
TOT: 135
Data at 30/06/2012
13
76
126
1515
84
146
16
0
25
50
75
100
Executives employees Senior management workers Temporary Workers
2010/2011 2011/2012
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Permanent staff
TOT: 119
Data at 30/06/2012 without Temporary Workers
61
46
68
51
0
25
50
75
100
Male Female
2010/2011 2011/2012
42,06%
57,01%
42,86%
57,14%
0,00%
10,00%
20,00%
30,00%
40,00%
50,00%
60,00%
70,00%
Graduated Not Graduated
2010/2011 2011/2012
* *
* *
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Data at 30/06/2012
Average age:44 years
Senior staffcompany average:
7 years
Permanent staff
45
39
46 46
34
36
38
40
42
44
46
48
executives employees senior management workers
6
7
9
7
0
1
2
3
4
5
6
7
8
9
10
executives employees senior management workers
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Employee number from 1995 to 2012
Data at 30/06/2012
Increase in staff employees
28 29
38 3944
48
6066 67 68
73 70 7379
110
122
135
0
20
40
60
80
100
120
140
160
95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12
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Youth Sector
TOT: 301
Data at 30/06/2012
3125 23
28 28
8086
0
10
20
30
40
50
60
70
80
90
100
PRIMAVERA ALLIEVI NAZIONALI ALLIEVI B GIOVANISSIMINAZIONALI
GIOVANISSIMI B ESORDIENTI PULCINI
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Around Juventus
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JUVENTUS STADIUM
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JUVENTUS STADIUM
The stadium that changes football
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The new Stadium| Key Figures
41.000 seats
4.000 Corporate Seats
4.000 parking lots
34.000 sqm of contiguous commercial mall
Minimum seat distance from the sideline 7,5m
€ mio 155 global investment
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Juventus Premium Club
All Juventus home matchesincluded
Best seats in the Stadium
Hospitality with exclusiverestaurant, bar and lounge
High comfort seats
Reserved parking and reservedaccess to the stadium
Account manager
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Juventus Premium Club
The New Stadium of Juventus offers, to passionate fans and companies, JuventusPremium Club: five exclusive areas that give to their guests the opportunity to
have a perfect view of the pitch and surrounded by high quality level services thatwill give the best comfort ever experienced in a Stadium
Juventus Premium Club offer is made of 5 different clubs:
Suites
Sky Boxes
Club “Gianni e Umberto Agnelli”
Tribuna 100
Club “Giampiero Boniperti”
Club “Omar Sivori”
4 suites
62 boxes
-
-
-
-
12 to 16 seats each
620 seats
312 seats
360 seats
672 seats
1.585 seats
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MERCHANDISING
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Merchandising
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•JUVENTUS STAFF
•FACILITY AND MAINTENANCE
•OPERATIONS / TICKETING
•CATERING HOSPITALTY AREAS
•CATERING STANDARDS SEATS
MATCHDAY
29
204
•HOSTESS / STEWARD HOSPITALITY AREAS 100
•STEWARDS 550
•BROADCASTING
•STADIUM IMAGE
•SPORT PRODUCTION
200
120
40
7
20
48
1.338
• GUIDE FOR STADIUM TOUR 20
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Thank You