mtg corporate presentation 1014

13
October 2014

Upload: modern-times-group-mtg-ab

Post on 29-May-2015

969 views

Category:

Investor Relations


0 download

DESCRIPTION

corp presentation oct 14

TRANSCRIPT

Page 1: Mtg corporate presentation 1014

October 2014

Page 2: Mtg corporate presentation 1014

MTG in brief: an integrated and diversified TV operator…

44%

47%

9%

Advertising Subscription Other

28%

41%

31%

Emerging Markets Pay-TV Nordic Free-TV Scandinavia

Revenue split by type (2013) Revenue split by segment (2013)

…with a strong content arm and a digital focus. In 143 countries & reach > 150m people

2

Page 3: Mtg corporate presentation 1014

The story: A uniquebusiness model with a bright future

A successful track record (10 y)

11% Sales CAGR

18% Ebit CAGR

27% ROCE (ave)

A unique platform

Integrated & Diversified

Platform agnostic

Decentralized

A bright future

Content rich

At the forefront of innovation & technology

Strong cash flow & balance sheet

3

Page 4: Mtg corporate presentation 1014

Long term value creation, based on clear growth strategy

Content Digital Geo expansion

Growth + value creation

Cost focus & operational excellence4

Page 5: Mtg corporate presentation 1014

Content remains king and we are the biggest buyer in town

879,470

481,800394,200

297,840236,520 210,240

0100,000200,000300,000400,000500,000600,000700,000800,000900,000

1,000,000

MTG RTL Bonnier Mediaset CME Pro7

Total number of broadcast hours (2013)

5

Page 6: Mtg corporate presentation 1014

Long term partnerships with relevant content providers

6

Page 7: Mtg corporate presentation 1014

24: Live another day: cross collaboration

Season 1-8 Available

Season 9 US Premiere

Exclusive Premiere

24 hour promotion

Available on Catch-up

1 Month Before US Premiere US Premiere 1 Day after US

Premiere1 Day Before Free-

TV Premiere1 Week after US Premiere

1 Day after Free-TV Premiere

Premiere on Free-TV

7

Page 8: Mtg corporate presentation 1014

Image or colour fill goes on top of this

A scale content player

#1 in the Nordics

with EM footprint & global distribution capability

8

Page 9: Mtg corporate presentation 1014

We are well-positioned as we have the content you love

9

Page 10: Mtg corporate presentation 1014

We are well-positioned as we have the TV you love

10

Page 11: Mtg corporate presentation 1014

We are well-positioned as we have the sports you love

11

Page 12: Mtg corporate presentation 1014

Summary Established track record – profitable growth and good TSR

A unique model - integrated, diversified & platform agnostic

Clear strategic direction - know where to play & how to win

Content rich - in a world with rising video consumption

Strong balance sheet - and long term owners

Still challenges ahead - but have made significant investments to future proof our business

12

Page 13: Mtg corporate presentation 1014

MTG Investor relationsFor further information

visit www.mtg.comTel: +46 (0) 73 699 2714

Email: investors @mtg.com