Grupo Antena 3 reported financial results for the first nine months of 2012. Total revenues declined 11% to €512.9 million due to an 18% drop in the TV advertising market in Spain. Operating expenses fell 2% despite higher programming costs for F1 rights. EBITDA was €23.7 million. Antena 3 TV outperformed the market, with gross ad revenues down 10% versus an 18% market decline. Antena 3 gained audience share and was the only major network to increase its "power ratio". Integration of recently acquired La Sexta is proceeding as planned.
Kpn Group Belgium - Strategy Seminar presentationPablo CG
Final presentation on the strategy for the KPN Group Belgium in the Strategy seminar at the Solvay Brussels School of Economics and Management (MA2 students).
Team:
Céline Abi Abdallah
Pablo Castiel Gazier
Eugénie Verhasselt
Jean-Charles Vanderlinden
Viacom reported strong third quarter 2005 results with revenues up 10% to $5.9 billion and operating income up 5% to $1.4 billion. Advertising revenues grew 9% overall led by gains of 17% at cable networks and 7% at television. Diluted earnings per share increased 12% to $0.47. Nearly all segments saw revenue growth including cable networks up 15%, entertainment up 54%, and radio and outdoor also higher. Operating income increased at cable networks, radio, outdoor, entertainment and parks/publishing. The company remains on track to meet full year guidance of mid-single digit growth in revenues and operating income and high-single digit growth in earnings per share.
2010.gada Latvijas mediju reklāmas tirgus prognozesStarcom
Latvijas mediju reklāmas tirgus apjomi, sākot no 2005.gada līdz 2010.gadam. Apkopoti LRA un TNS Latvija, publiskotie tirgus dati un mediju aģentūras Starcom prognozes.
TIM Fiber provides TIM Brasil with opportunities to accelerate growth in several areas: 1) mobile data business acceleration by providing higher speeds and capacity; 2) launching a residential broadband business in an underserved market; and 3) accelerating the corporate segment by providing fiber connectivity. TIM Fiber leverages TIM's existing fiber network of over 40,000 km to provide broadband connectivity in a capital efficient manner with marginal incremental capex required. This fiber network strengthens TIM's network and allows opportunities to increase revenue and shareholder value.
MTG operates pay-TV channels and platforms across Eastern Europe. In 2012, MTG aimed to protect growth in basic pay-TV, take advantage of satellite potential in Russia and Ukraine, develop premium offerings, and participate in online video. MTG saw continued growth opportunities in pay-TV across the region due to increasing penetration, the lead of satellite distribution, and developing premium markets like Russia. MTG operated platforms in the Baltics, Ukraine, and Russia, and saw subscriber growth across platforms through 2012.
Vivo's net service revenue increased 5.8% in 1Q10 compared to 1Q09. EBITDA grew 3.8% but margins declined slightly. Net income increased 44.3% due to lower financial expenses. Vivo expanded its 3G network coverage and saw growth in data usage and value-added services, though ARPU and MOU declined. Cash flow was negative due to higher taxes paid and capex increased to expand the network. Gross and net debt declined with debt refinancing and amortization.
Viacom reported record second quarter 2004 results, with operating income up 10% and diluted EPS up 16% compared to the second quarter of 2003. Revenue increased 7% due to double-digit operating income and revenue growth in the Cable Networks and Television segments. Advertising revenues climbed 11% to $3.4 billion. The results were led by strong performances from the Cable Networks and Television segments, which account for over 70% of the Company's operating income. Free cash flow increased 14% to $1 billion.
Telenor Group is an international telecommunications company with over 140 million mobile subscribers across 11 markets in Europe and Asia. It has 31,000 employees and operates in markets with over 1.6 billion people. Telenor has a strong presence in the Nordic region, Central and Eastern Europe, and Asia through its mobile operations and stakes in other companies. It is headquartered in Norway and listed on the Oslo Stock Exchange. Telenor focuses on innovation, corporate responsibility, and understanding customer needs to drive sustainable growth.
Kpn Group Belgium - Strategy Seminar presentationPablo CG
Final presentation on the strategy for the KPN Group Belgium in the Strategy seminar at the Solvay Brussels School of Economics and Management (MA2 students).
Team:
Céline Abi Abdallah
Pablo Castiel Gazier
Eugénie Verhasselt
Jean-Charles Vanderlinden
Viacom reported strong third quarter 2005 results with revenues up 10% to $5.9 billion and operating income up 5% to $1.4 billion. Advertising revenues grew 9% overall led by gains of 17% at cable networks and 7% at television. Diluted earnings per share increased 12% to $0.47. Nearly all segments saw revenue growth including cable networks up 15%, entertainment up 54%, and radio and outdoor also higher. Operating income increased at cable networks, radio, outdoor, entertainment and parks/publishing. The company remains on track to meet full year guidance of mid-single digit growth in revenues and operating income and high-single digit growth in earnings per share.
2010.gada Latvijas mediju reklāmas tirgus prognozesStarcom
Latvijas mediju reklāmas tirgus apjomi, sākot no 2005.gada līdz 2010.gadam. Apkopoti LRA un TNS Latvija, publiskotie tirgus dati un mediju aģentūras Starcom prognozes.
TIM Fiber provides TIM Brasil with opportunities to accelerate growth in several areas: 1) mobile data business acceleration by providing higher speeds and capacity; 2) launching a residential broadband business in an underserved market; and 3) accelerating the corporate segment by providing fiber connectivity. TIM Fiber leverages TIM's existing fiber network of over 40,000 km to provide broadband connectivity in a capital efficient manner with marginal incremental capex required. This fiber network strengthens TIM's network and allows opportunities to increase revenue and shareholder value.
MTG operates pay-TV channels and platforms across Eastern Europe. In 2012, MTG aimed to protect growth in basic pay-TV, take advantage of satellite potential in Russia and Ukraine, develop premium offerings, and participate in online video. MTG saw continued growth opportunities in pay-TV across the region due to increasing penetration, the lead of satellite distribution, and developing premium markets like Russia. MTG operated platforms in the Baltics, Ukraine, and Russia, and saw subscriber growth across platforms through 2012.
Vivo's net service revenue increased 5.8% in 1Q10 compared to 1Q09. EBITDA grew 3.8% but margins declined slightly. Net income increased 44.3% due to lower financial expenses. Vivo expanded its 3G network coverage and saw growth in data usage and value-added services, though ARPU and MOU declined. Cash flow was negative due to higher taxes paid and capex increased to expand the network. Gross and net debt declined with debt refinancing and amortization.
Viacom reported record second quarter 2004 results, with operating income up 10% and diluted EPS up 16% compared to the second quarter of 2003. Revenue increased 7% due to double-digit operating income and revenue growth in the Cable Networks and Television segments. Advertising revenues climbed 11% to $3.4 billion. The results were led by strong performances from the Cable Networks and Television segments, which account for over 70% of the Company's operating income. Free cash flow increased 14% to $1 billion.
Telenor Group is an international telecommunications company with over 140 million mobile subscribers across 11 markets in Europe and Asia. It has 31,000 employees and operates in markets with over 1.6 billion people. Telenor has a strong presence in the Nordic region, Central and Eastern Europe, and Asia through its mobile operations and stakes in other companies. It is headquartered in Norway and listed on the Oslo Stock Exchange. Telenor focuses on innovation, corporate responsibility, and understanding customer needs to drive sustainable growth.
Eastern European TV markets are attractive for advertisers due to higher TV viewing and TV ad spending as a percentage of total ad spend compared to Western Europe. TV ad spending per capita is significantly lower in Central and Eastern Europe, representing significant growth potential. MTG is a leading free-to-air broadcaster across multiple Eastern European countries, with the number one or two position in many of its core markets. MTG has strengthened its market positions during economic downturns by maintaining programming investments and implementing cost savings measures.
This document summarizes the financial and operating results of CEMAR and Light for the first quarter of 2009. Some key highlights include:
- Billed energy volume for CEMAR and Light increased 3.0% compared to the first quarter of 2008.
- CEMAR's energy losses decreased slightly to 28.5% while Light's losses increased to 20.8%.
- Consolidated net operating revenues grew 11.1% to R$622.6 million driven by increases at both CEMAR and Light.
- Consolidated EBITDA grew 15.7% and net income increased 18.7% after adjusting for non-recurring items.
- Investments grew 13.
Sep 2010 Quarterly Report - WIOF Global Utilities FundKen Teale
The WIOF Global Listed Utilities Fund outperformed its benchmark over the past quarter, with gains of 7.6% compared to 7% for the benchmark. Stock selection and country allocation contributed most to outperformance. The fund's largest holdings are Dominion Resources at 6.5% of the portfolio and Southern Co. at 5.1%. Recent trades include establishing positions in toll road, power, and utility companies and exiting airport and utility stocks.
- The document discusses Veolia Environnement's 2010 annual shareholders' meeting and 2009 financial results.
- In 2009, Veolia's revenue declined 1.7% to €34.55 billion due to falling waste volumes and prices. However, operating cash flow margin was maintained at 11.5%.
- Veolia's waste division revenue fell 9.2% in 2009 but cost cutting measures improved profitability throughout the year, with operating cash flow margin reaching 13.2%.
Vivo Participações S/A reported financial results for 4Q08 and full year 2008. In 4Q08, net service revenue increased 27% to R$3.8 billion while net income increased 722% to R$215.5 million. For 2008, net service revenue grew 25% to R$13.8 billion and net income was R$389.7 million, an improvement from a loss in 2007. Vivo increased its customer base by 7.5 million in 2008 and saw growth in data revenue and margins, however ARPU declined. Capex was focused on expanding network capacity and coverage.
Number of patent applications in Europe hits all-time high
http://www.lswn.it/en/press_releases/2011/number_of_patent_applications_in_europe_hits_all_time_high
1. The document presents operating and financial results for 1Q10, including highlights from CEMAR and Light such as increased energy volume, improved losses and reliability indices, and financial results.
2. Key operating highlights include a 13.8% increase in total energy volume for CEMAR and Light, with CEMAR seeing 17.5% growth and Light 9.5% growth. CEMAR's losses decreased to 24.2%.
3. Key financial highlights include a 7.3% increase in net operating revenues to R$483.5 million and a 16.7% increase in adjusted EBITDA to R$125.3 million for 1Q10 compared to 1Q09
news corp 3rd Qtr - FY07 - March 31, 2007 - US Dollars finance9
News Corporation reported record operating income of $1.2 billion for the third quarter of 2007, up 23% from the previous year. Several segments contributed to growth, including filmed entertainment with a record $410 million in operating income, up 82% due to strong box office and home entertainment sales. Cable network programming operating income grew 34% on higher affiliate revenues. Direct broadcast satellite television operating income in Italy grew 32% on subscriber additions. Overall revenues increased 21% to $7.5 billion while net income grew 6% to $871 million.
OHL Brasil is the third largest toll road concessions company in Brazil, operating 910 kilometers of toll roads. In the second quarter of 2006, OHL Brasil saw a 5.1% increase in traffic and an 8.8% increase in net service revenue compared to the previous quarter. Adjusted EBITDA was R$64.9 million with a margin of 63.9%. The company also completed an ownership restructuring process and saw a 132.3% increase in net income for the quarter.
This document summarizes Virgin Media's financial and operational results for the first quarter of 2008. Key highlights include continued strong growth in broadband and TV customers, record-low cable churn of 1.2%, and stable cable ARPU despite non-recurring benefits in the previous quarter. OCF was £324 million for Q1 2008, up slightly from the previous quarter. Cash capex was £125 million for network upgrades and expansion.
This presentation discusses LAN's financial results for the fourth quarter and full year of 2008. Some key points:
- For 2008, LAN saw a 28.6% increase in revenues and an 8.9% growth in capacity, with an EBITDAR margin of 19.2% excluding fuel hedging gains.
- For the fourth quarter of 2008, LAN had a 76.2% increase in operating income and a 48.3% increase in EBITDAR, driven by higher yields and lower fuel costs. The EBITDAR margin reached 27.3%.
- LAN's passenger business saw a 21.5% increase in revenues for 4Q08 from a 10.
The document provides an overview of operating and financial results for 4Q10. Key highlights include:
- CEMAR's billed energy volume increased 11.0% in 4Q10 compared to 4Q09.
- CEMAR's energy losses decreased to 22.0% in 4Q10, down 3.2 percentage points from 4Q09.
- Net operating revenues increased 13.0% to R$395.5 million in 4Q10 compared to 4Q09, reflecting growth at CEMAR and Geramar's commercial startup.
- Adjusted EBITDA increased 15.6% to R$144.4 million in 4Q10 compared to 4Q09.
Thaicom reported financial results for Q1 2011. IPSTAR service revenue increased 40.3% year-over-year and telephone services revenue grew 2.6% quarter-over-quarter. EBITDA was up 4.8% from the previous quarter. The company signed a major contract with Australia's NBN Co to provide bandwidth for 5 years with an option to extend. Thaicom also provided support for recovery of networks in Japan and Thailand affected by natural disasters. Overall business saw increased utilization and contracts across major markets such as India, Japan and China.
2010.gada IGAUNIJAS mediju reklāmas tirgus un 2011.gada prognozesStarcom
ESTONIA: Y2010 media advertising market overview
Igaunijas mediju reklāmas tirgus apjomi, sākot no 2005.gada līdz 2010.gadam. Apkopoti TNS Igaunija, publiskotie tirgus dati un mediju aģentūras Starcom 2011.gada prognozes.
Telecom Italia – Telecom Argentina FY 2011 Preliminary Results and 2012‐14 Pl...Gruppo TIM
Telecom Italia's preliminary full-year 2011 results showed strong growth. Revenues increased 26.5% to €3.22 billion and EBITDA rose 24.1% to €1.035 billion. The company's mobile business in Argentina performed well, gaining market share and increasing average revenue per user by 16%. Looking ahead, Telecom Italia outlined plans to continue investing in growth through 2014 to further expand its networks and services.
Computacenter is a leading IT infrastructure services provider that helps customers with IT strategy, deploying technologies, and managing infrastructure. In 2008, Computacenter made progress on its strategic initiatives to ensure long-term earnings growth, including accelerating growth of contractual services, improving efficiency of services operations, broadening the range and depth of services, extending its international presence, and reducing costs of supply chain activities. Key highlights included annual services contract base growth of over 10% and launching a UK change program to transition to higher margin services and solutions.
MTG operates across four continents with businesses in free-to-air TV, pay-TV, radio, and online video. It has a balanced revenue mix between advertising and subscription sales. While TV viewing is moving online, MTG is well-positioned to capture this new audience through offerings like TV Play. MTG also has leading market positions across its emerging market territories in Europe and opportunities to continue growing ad revenues as TV viewing and spending increases in these regions.
The document summarizes Antonio Marti's presentation at the 10th Annual European & EMEA Telecommunications Conference in 2010. It discusses Telefonica Espana's 2009 results, highlighting a focus on cash flow generation and improving revenue trends in the second half of 2009. It also looks ahead, noting the impact of external factors and Telefonica's priorities. The results showed declining revenues but increased efficiency, with a focus on further developing data, IT, and new revenue sources.
Telecom Italia 1Q 2012 Results - Operations - Marco Patuano (10/05/2012)Gruppo TIM
Telecom Italia reported its 1Q 2012 results, with total domestic revenues down 2.4% year-over-year to €4,486 million. Fixed revenues declined 2.9% to €3,235 million due to a 38.6% drop in equipment sales and a 1.7% fall in services. Mobile revenues decreased 1.7% to €1,650 million. Domestic EBITDA was down 3.4% at €2,196 million and EBITDA margin increased 0.7 percentage points to 49.0% of revenues. Telecom Italia's fixed network access lines declined 150,000 in the quarter as the company's market share remained above 66%.
Telecom Italia Group reported its 1H 2009 results, highlighting several key achievements:
1) Improved operating cash flow significantly, increasing to Euro 2.17 billion from Euro 1.58 billion in 1H 2008.
2) Maintained profitability with EBITDA of Euro 5.75 billion, nearly flat compared to 1H 2008 despite 3.8% lower revenues.
3) Executed strong cost control measures across all business units, reducing organic operating expenses 6.2% compared to 1H 2008.
Telecom Italia 1Q 2011 Results (Patuano)Gruppo TIM
The document provides a 1Q 2011 results summary for Telecom Italia Group. It reports a year-over-year revenue decline of 7.4% for mobile and 4.5% for fixed business. EBITDA margins remained stable at 49.5% despite a 7.6% EBITDA decline. Cash costs were reduced by 8.3% year-over-year through cost rationalization efforts. On the domestic front, line losses improved compared to previous quarters but macroeconomic pressures continued, particularly for business and top customers.
Eastern European TV markets are attractive for advertisers due to higher TV viewing and TV ad spending as a percentage of total ad spend compared to Western Europe. TV ad spending per capita is significantly lower in Central and Eastern Europe, representing significant growth potential. MTG is a leading free-to-air broadcaster across multiple Eastern European countries, with the number one or two position in many of its core markets. MTG has strengthened its market positions during economic downturns by maintaining programming investments and implementing cost savings measures.
This document summarizes the financial and operating results of CEMAR and Light for the first quarter of 2009. Some key highlights include:
- Billed energy volume for CEMAR and Light increased 3.0% compared to the first quarter of 2008.
- CEMAR's energy losses decreased slightly to 28.5% while Light's losses increased to 20.8%.
- Consolidated net operating revenues grew 11.1% to R$622.6 million driven by increases at both CEMAR and Light.
- Consolidated EBITDA grew 15.7% and net income increased 18.7% after adjusting for non-recurring items.
- Investments grew 13.
Sep 2010 Quarterly Report - WIOF Global Utilities FundKen Teale
The WIOF Global Listed Utilities Fund outperformed its benchmark over the past quarter, with gains of 7.6% compared to 7% for the benchmark. Stock selection and country allocation contributed most to outperformance. The fund's largest holdings are Dominion Resources at 6.5% of the portfolio and Southern Co. at 5.1%. Recent trades include establishing positions in toll road, power, and utility companies and exiting airport and utility stocks.
- The document discusses Veolia Environnement's 2010 annual shareholders' meeting and 2009 financial results.
- In 2009, Veolia's revenue declined 1.7% to €34.55 billion due to falling waste volumes and prices. However, operating cash flow margin was maintained at 11.5%.
- Veolia's waste division revenue fell 9.2% in 2009 but cost cutting measures improved profitability throughout the year, with operating cash flow margin reaching 13.2%.
Vivo Participações S/A reported financial results for 4Q08 and full year 2008. In 4Q08, net service revenue increased 27% to R$3.8 billion while net income increased 722% to R$215.5 million. For 2008, net service revenue grew 25% to R$13.8 billion and net income was R$389.7 million, an improvement from a loss in 2007. Vivo increased its customer base by 7.5 million in 2008 and saw growth in data revenue and margins, however ARPU declined. Capex was focused on expanding network capacity and coverage.
Number of patent applications in Europe hits all-time high
http://www.lswn.it/en/press_releases/2011/number_of_patent_applications_in_europe_hits_all_time_high
1. The document presents operating and financial results for 1Q10, including highlights from CEMAR and Light such as increased energy volume, improved losses and reliability indices, and financial results.
2. Key operating highlights include a 13.8% increase in total energy volume for CEMAR and Light, with CEMAR seeing 17.5% growth and Light 9.5% growth. CEMAR's losses decreased to 24.2%.
3. Key financial highlights include a 7.3% increase in net operating revenues to R$483.5 million and a 16.7% increase in adjusted EBITDA to R$125.3 million for 1Q10 compared to 1Q09
news corp 3rd Qtr - FY07 - March 31, 2007 - US Dollars finance9
News Corporation reported record operating income of $1.2 billion for the third quarter of 2007, up 23% from the previous year. Several segments contributed to growth, including filmed entertainment with a record $410 million in operating income, up 82% due to strong box office and home entertainment sales. Cable network programming operating income grew 34% on higher affiliate revenues. Direct broadcast satellite television operating income in Italy grew 32% on subscriber additions. Overall revenues increased 21% to $7.5 billion while net income grew 6% to $871 million.
OHL Brasil is the third largest toll road concessions company in Brazil, operating 910 kilometers of toll roads. In the second quarter of 2006, OHL Brasil saw a 5.1% increase in traffic and an 8.8% increase in net service revenue compared to the previous quarter. Adjusted EBITDA was R$64.9 million with a margin of 63.9%. The company also completed an ownership restructuring process and saw a 132.3% increase in net income for the quarter.
This document summarizes Virgin Media's financial and operational results for the first quarter of 2008. Key highlights include continued strong growth in broadband and TV customers, record-low cable churn of 1.2%, and stable cable ARPU despite non-recurring benefits in the previous quarter. OCF was £324 million for Q1 2008, up slightly from the previous quarter. Cash capex was £125 million for network upgrades and expansion.
This presentation discusses LAN's financial results for the fourth quarter and full year of 2008. Some key points:
- For 2008, LAN saw a 28.6% increase in revenues and an 8.9% growth in capacity, with an EBITDAR margin of 19.2% excluding fuel hedging gains.
- For the fourth quarter of 2008, LAN had a 76.2% increase in operating income and a 48.3% increase in EBITDAR, driven by higher yields and lower fuel costs. The EBITDAR margin reached 27.3%.
- LAN's passenger business saw a 21.5% increase in revenues for 4Q08 from a 10.
The document provides an overview of operating and financial results for 4Q10. Key highlights include:
- CEMAR's billed energy volume increased 11.0% in 4Q10 compared to 4Q09.
- CEMAR's energy losses decreased to 22.0% in 4Q10, down 3.2 percentage points from 4Q09.
- Net operating revenues increased 13.0% to R$395.5 million in 4Q10 compared to 4Q09, reflecting growth at CEMAR and Geramar's commercial startup.
- Adjusted EBITDA increased 15.6% to R$144.4 million in 4Q10 compared to 4Q09.
Thaicom reported financial results for Q1 2011. IPSTAR service revenue increased 40.3% year-over-year and telephone services revenue grew 2.6% quarter-over-quarter. EBITDA was up 4.8% from the previous quarter. The company signed a major contract with Australia's NBN Co to provide bandwidth for 5 years with an option to extend. Thaicom also provided support for recovery of networks in Japan and Thailand affected by natural disasters. Overall business saw increased utilization and contracts across major markets such as India, Japan and China.
2010.gada IGAUNIJAS mediju reklāmas tirgus un 2011.gada prognozesStarcom
ESTONIA: Y2010 media advertising market overview
Igaunijas mediju reklāmas tirgus apjomi, sākot no 2005.gada līdz 2010.gadam. Apkopoti TNS Igaunija, publiskotie tirgus dati un mediju aģentūras Starcom 2011.gada prognozes.
Telecom Italia – Telecom Argentina FY 2011 Preliminary Results and 2012‐14 Pl...Gruppo TIM
Telecom Italia's preliminary full-year 2011 results showed strong growth. Revenues increased 26.5% to €3.22 billion and EBITDA rose 24.1% to €1.035 billion. The company's mobile business in Argentina performed well, gaining market share and increasing average revenue per user by 16%. Looking ahead, Telecom Italia outlined plans to continue investing in growth through 2014 to further expand its networks and services.
Computacenter is a leading IT infrastructure services provider that helps customers with IT strategy, deploying technologies, and managing infrastructure. In 2008, Computacenter made progress on its strategic initiatives to ensure long-term earnings growth, including accelerating growth of contractual services, improving efficiency of services operations, broadening the range and depth of services, extending its international presence, and reducing costs of supply chain activities. Key highlights included annual services contract base growth of over 10% and launching a UK change program to transition to higher margin services and solutions.
MTG operates across four continents with businesses in free-to-air TV, pay-TV, radio, and online video. It has a balanced revenue mix between advertising and subscription sales. While TV viewing is moving online, MTG is well-positioned to capture this new audience through offerings like TV Play. MTG also has leading market positions across its emerging market territories in Europe and opportunities to continue growing ad revenues as TV viewing and spending increases in these regions.
The document summarizes Antonio Marti's presentation at the 10th Annual European & EMEA Telecommunications Conference in 2010. It discusses Telefonica Espana's 2009 results, highlighting a focus on cash flow generation and improving revenue trends in the second half of 2009. It also looks ahead, noting the impact of external factors and Telefonica's priorities. The results showed declining revenues but increased efficiency, with a focus on further developing data, IT, and new revenue sources.
Telecom Italia 1Q 2012 Results - Operations - Marco Patuano (10/05/2012)Gruppo TIM
Telecom Italia reported its 1Q 2012 results, with total domestic revenues down 2.4% year-over-year to €4,486 million. Fixed revenues declined 2.9% to €3,235 million due to a 38.6% drop in equipment sales and a 1.7% fall in services. Mobile revenues decreased 1.7% to €1,650 million. Domestic EBITDA was down 3.4% at €2,196 million and EBITDA margin increased 0.7 percentage points to 49.0% of revenues. Telecom Italia's fixed network access lines declined 150,000 in the quarter as the company's market share remained above 66%.
Telecom Italia Group reported its 1H 2009 results, highlighting several key achievements:
1) Improved operating cash flow significantly, increasing to Euro 2.17 billion from Euro 1.58 billion in 1H 2008.
2) Maintained profitability with EBITDA of Euro 5.75 billion, nearly flat compared to 1H 2008 despite 3.8% lower revenues.
3) Executed strong cost control measures across all business units, reducing organic operating expenses 6.2% compared to 1H 2008.
Telecom Italia 1Q 2011 Results (Patuano)Gruppo TIM
The document provides a 1Q 2011 results summary for Telecom Italia Group. It reports a year-over-year revenue decline of 7.4% for mobile and 4.5% for fixed business. EBITDA margins remained stable at 49.5% despite a 7.6% EBITDA decline. Cash costs were reduced by 8.3% year-over-year through cost rationalization efforts. On the domestic front, line losses improved compared to previous quarters but macroeconomic pressures continued, particularly for business and top customers.
This document provides an overview of Equatorial's operating and financial results for 1Q09. Key highlights include:
- Consolidated net operating revenues increased 11.1% to R$622.6 million driven by growth at CEMAR and Light.
- EBITDA grew 15.7% to R$191.7 million with increases at both CEMAR and Light.
- Net income totaled R$63 million, an increase of 1.6% adjusted for non-recurring items.
- Investments grew 13.3% to R$106.9 million with increases at CEMAR and a decrease at Light.
- Key operating metrics like energy losses and reliability improved compared to
Telecom Argentina - Full Year 2011 Preliminary Results & 2012-14 Plan Outline...Gruppo TIM
Telecom Italia's preliminary full-year 2011 results showed strong growth. Revenues increased 26.5% to €3.22 billion and EBITDA rose 24.1% to €1.035 billion. The company's mobile business in Argentina performed well, with market share gains and a 16% increase in average revenue per user. Looking ahead, Telecom Italia outlined plans to continue expanding its customer base and driving revenue growth through 2014.
Telecom Italia FY 2009 Preliminary ResultsGruppo TIM
Telecom Italia Group reported preliminary full year 2009 results. Organic domestic EBITDA was €10.1 billion, down 2% year-over-year, while the organic EBITDA margin improved to 46.5%. Cash cost efficiencies of €0.9 billion were achieved in Italy. TIM Brasil EBITDA grew 9.6% to €1.29 billion with a margin of 25.7%, up 2.3 percentage points. Adjusted net financial position was approximately €34 billion at year-end 2009. Final results may differ materially depending on legal proceedings involving a subsidiary.
- The document presents operating and financial results for 4Q09. Highlights include an 8.5% increase in total energy volume for CEMAR and Light, and a 3.7 percentage point reduction in CEMAR's energy losses.
- Financial highlights show a 7.6% increase in net operating revenues and a 9.3% increase in adjusted EBITDA compared to 4Q08. Adjusted net income decreased 7.8% year-over-year.
- Recent events discussed include CEMAR and Light's adherence to the REFIS tax recovery program and investments made in 4Q09, which were down 16.6% year-over-year.
Nokia reported third quarter 2009 net sales of EUR 9.8 billion, down 20% year-over-year. The company reported an operating loss of EUR 426 million but a non-IFRS operating profit of EUR 741 million, down 58% year-over-year. Nokia's Devices & Services segment saw net sales of EUR 6.9 billion, down 20% year-over-year, but operating margins of 11.4%. Nokia estimates it had a 38% share of the global mobile device market in Q3 2009. The company expects mobile device industry volumes and its own market share to remain steady or increase slightly in Q4 2009.
Pirelli Presentation of 1H 2009 Group Results.
Pirelli & C. Group Revenues: 2,137.6 Million Euros (2,454.8 Million Euros As Of 30 June 2008). Ebit 101.1 Million Euros (180.9 Million Euros As Of 30 June 2008) After Restructuring Charges Of 21.2 Million Euros; Incidence On Revenues Of 4.7% In Line With Industrial Plan Targets. Attributable Consolidated Net Result: 6.3 Million Euros (-36.2 Million Euros As Of 30 June 2008; Total Consolidated Net Result Negative For 12.4 Million Euros (-9.5 Million Euros As Of 30 June 2008), Positive Net Of Further 19.8 Million Euro Writedown Of Telecom Italia Stake. Net Financial Position Negative For 1,107.6 Million Euros, from 1,278.9 Million Euros As Of 31 March 2009.
Pirelli Tyre Revenues 1,915.9 Million Euros (-9.3% On A Like-For-Like Basis, Net Of Exchange Rate Effects, Compared With First Half 2008); Ebit Before Restructuring Costs: 146.5 Million Euros, Or 7.6% Of Revenues. Second Quarter Revenues Up 6.7% Compared With The First Quarter Of 2009; Second Quarter Ebit Margin Before Restructuring Charges Rose To 8.6% From 8.1% In The Second Quarter Of 2008.
More on: http://www.pirelli.com/web/investors/presentation/archive_pres/default.page
Telecom Italia 1H 2011 Results (Patuano)Gruppo TIM
1) Telecom Italia Group reported its 1H 2011 results, with a focus on progress in the Domestic business.
2) In Mobile, customer base rebuilding was on track, while macroeconomic pressures impacted business revenues. Service revenues declined 7.7% YoY.
3) In Fixed, core domestic service revenues stabilized QoQ at -3.5% YoY decline. Broadband net adds slowed to 65k due to weak market growth.
4) Cash costs as a percentage of revenues declined slightly to 65.9%, as cost rationalization efforts continued.
This document contains forward-looking statements about Telecom Italia Group's financial results and performance. It warns that actual results may differ from projections due to various risks and uncertainties outside of the company's control. The document then provides an agenda for discussing Telecom Italia Group's 2009 progress, with a focus on its domestic Italian business and TIM Brasil subsidiary. Key highlights included achieving operating free cash flow and domestic cost efficiency targets.
- Michelin's net sales for the first half of 2009 were €7.1 billion, down 13.4% from the first half of 2008, due to a 23% decline in unit sales caused by falling tire demand globally except in China.
- The operating margin was 4.0% before non-recurring items, down 4.6 points from the first half of 2008, as operating income fell 60.2% to €282 million due to lower unit sales and higher unused capacity costs.
- Michelin reported a net loss of €122 million for the first half after €292 million in restructuring costs for plans in France and North America to increase competitiveness.
Telecom Italia 3Q 2011 Results (Patuano)Gruppo TIM
Telecom Italia reported its 9M 2011 results. The company saw improving trends in its domestic mobile revenues in Q3 2011 compared to Q2 2011, despite a reduction in mobile termination rates. Telecom Italia's customer base grew solidly in Q3 2011, with a focus on quality acquisitions. Mobile retail browsing revenues accelerated due to growth in small screen revenues on the consumer segment.
Recticel reported financial results for fiscal year 2011. Net sales increased 2.2% to €1.378 billion due to growth in insulation sales, though raw material costs rose significantly. Earnings before interest, taxes, depreciation, and amortization (EBITDA) declined 14.8% to €88.6 million due to higher raw material prices. However, the net result increased 20.6% to €17.4 million. Overall, Recticel remained on track with its plans despite economic challenges, with stable debt levels and improved return on capital employed.
Nokia reported its Q1 2009 results with net sales of EUR 9.3 billion, down 27% year-over-year. Nokia's mobile device volumes were 93.2 million units, down 19% year-over-year. The industry's estimated mobile device volumes were 255 million units, down 14% year-over-year. Nokia's non-IFRS operating profit was EUR 514 million, down 74% year-over-year. For Q2 2009, Nokia expects industry mobile device volumes to be around the same level or up slightly sequentially, and it expects its market share to increase sequentially.
HMS Group 9 months 2011 results presentationHMS Group
HMS Group reported financial results for the first nine months of 2011, with revenue increasing 27.2% year-over-year to 20.56 billion rubles. EBITDA grew 95.4% to 4.4 billion rubles, while net income increased 182.6% to 2.97 billion rubles. The pumps segment performed strongly due to project execution and standard pump sales, however the oil and gas equipment segment struggled from a lack of integrated solution orders. Overall results were positively impacted by growth in the pumps business, while challenges in oil and gas equipment were expected to improve in the coming quarters.
The document provides operating and financial results for 4Q11. Key highlights include:
- CEMAR's billed energy volume increased 6.1% year-over-year to 1,161 GWh. Energy losses decreased 1 percentage point to 21% of required energy.
- Adjusted EBITDA decreased slightly by 1.7% to R$142 million compared to 4Q10.
- Adjusted net income decreased 9.3% to R$52.9 million year-over-year.
- Investments increased 52% year-over-year to R$191.5 million, with R$141.3 million by CEMAR excluding investments in the Light For All Program.
Telecom Italia Group reported results for the first 9 months of 2009. The key highlights included:
1) Improved operating free cash flow generation of 515 million euros, a 15% increase year-over-year.
2) Operating profitability was stable with an EBITDA of 8.6 billion euros and EBITDA margin increasing 1.8 percentage points.
3) Strong cash cost control with cash costs decreasing 1.146 billion euros, or 7.3%, year-over-year.
Tablets are a rapidly growing market, with ownership expected to reach 375 million globally by 2016. While the iPad originally dominated the market, tablets running Google's Android operating system are seeing faster growth. There are now over 50 Android tablet brands on the market. Tablets are used for activities like news, email, games and social media. Advertisers have an opportunity to reach tablet audiences through formats like full page interstitials, banners, and interactive/rich media ads within tablet editions of newspapers and magazines. Analytics are helping advertisers measure campaign effectiveness on tablets.
El documento presenta el Plan de Eficiencia 2013 de Vocento. Debido al entorno macroeconómico adverso y la caída esperada en la inversión publicitaria, Vocento ha implementado medidas para controlar costes y mejorar ingresos desde 2007. Estas acciones han permitido estabilizar el EBITDA a pesar de la pérdida de ingresos publicitarios. El plan se centra en mantener la eficiencia operativa y fortalecer las líneas de ingresos para lograr un futuro rentable a pesar del ciclo econó
The document discusses the company's strategy to develop a content business by leveraging its global connectivity assets and negotiating content packages that can be delivered across devices. It notes the growing demand for video consumption over the internet and the opportunity for telecom companies to provide trusted internet video services. The strategy aims to integrate content with the company's billing and CRM tools to provide linear, on-demand, and interactive content services.
Mediaset España presentó sus resultados financieros para los primeros nueve meses de 2012, con ingresos totales netos de €629,8 millones, una disminución del 13,8% con respecto al mismo periodo del año anterior. El EBITDA recurrente ajustado fue de €40,6 millones, una disminución del 71,8%. El beneficio neto fue de €40,7 millones, una disminución del 60,2% interanual. A pesar de la disminución de ingresos y beneficios, Mediaset España mantuvo su l
The document provides circulation data for The Economist magazine and its digital platforms for the first half of 2012. It summarizes that the total average print and paid digital circulation for January to June 2012 was 1,554,949. It also provides data on digital editions, mobile app usage, online usage, and social media followers. Key metrics include 631,967 average weekly unique devices for the mobile app in June 2012 and 6,944,305 total monthly unique browsers for the website also in June 2012.
Antena3 la sexta_a_winning_combination_151211Juan Varela
The document discusses a proposed acquisition by Grupo Antena 3 of la Sexta. It notes that the combination would consolidate leadership positions in the Spanish TV market with 42% combined advertising share and 25% combined audience share. Significant synergies of €60-80 million are expected from optimizing commercial policies, content rights, production costs and overheads. The transaction is viewed as highly accretive and value-creating for shareholders.
The document discusses Tuenti Technologies, a Spanish social networking company. It outlines Tuenti's growth over the past 5 years, including reaching over 10 million registered users. The company's strategy focuses on social networking, local services, and mobile experiences. Tuenti plans to launch a new "Tu" social phone service in partnership with Telefonica to further integrate social features across its web and mobile platforms. Working with Telefonica will help Tuenti maintain its lead in Spain and potentially become a major mobile operator.
El documento describe los cambios en los modelos de ingresos de los medios de comunicación, con el crecimiento de la publicidad y suscripciones digitales reemplazando la caída de la circulación y publicidad impresa. Analiza las estimaciones de ingresos a mediano plazo, con la circulación impresa cayendo un 30%, las suscripciones digitales creciendo un 15%, la publicidad impresa cayendo un 30% y la publicidad digital creciendo un 25%. También presenta estadísticas sobre las cifras de circulación digital vs impresa de varios per
O documento apresenta os principais hábitos de consumo de mídia no Brasil. Mostra que a Internet é a mídia mais consumida semanalmente, com 42% dos usuários navegando por vários dispositivos por pelo menos 2 horas por dia. A atividade online preferida com 15 minutos livres é navegar na web para 62% dos entrevistados. Além disso, a Internet é considerada muito importante por 82% e é a mídia mais utilizada em casa.
O documento fornece dados sobre o crescimento da internet no Brasil em 2011. A internet já representa 11,98% do mercado publicitário brasileiro e teve crescimento de 19,24% no faturamento de display e 55% no faturamento de search em 2011.
Terra is a leading digital media company in Latin America with millions of users accessing its content monthly. It has a strategic framework focused on providing content across multiple screens including mobile phones, tablets, computers and connected TVs. Terra's goal is to grow by making all of its products and content available across any device or operating system, expanding into live events, and offering both free advertising-supported content and premium subscription-based content.
El documento discute el modelo ideal de televisión pública en España. Debe cumplir con los principios de servicio público como proveer información a todos los ciudadanos de manera independiente y plural. También debe gestionarse de forma profesional y estar financiada de manera estable y adecuada para cumplir con su misión. La televisión pública no debe competir deslealmente con la privada ni ofrecer contenidos gratuitos que también emite la privada.
The document provides consolidated media reporting data for The Economist for print, digital, app, online, newsletter and social media platforms for specified time periods. Some key details include:
- Print and digital replica paid subscriptions totaled 797,534 as of December 2011.
- The Economist app averaged 255,425 unique devices in North America for March 2012.
- The Economist online had 3,592,114 unique browsers and 14,914,663 page impressions from US/Canada in March 2012.
- Newsletters totaled 16,407,019 net distributions and 2,261,595 unique opens in March 2012.
Gen Z has a constant connection to digital devices and the internet. They are highly social online, preferring to connect with friends through social media, texting, and online chatting rather than in person. While they enjoy spending money on themselves, many are sensitive to their family's financial situation and are willing to help save money if needed. This generation is comfortable shopping both online and offline.
Este documento describe cómo los medios de comunicación están evolucionando para adaptarse a un mundo cada vez más digital y móvil. La audiencia ahora consume contenidos principalmente a través de pantallas como teléfonos inteligentes y tabletas, por lo que los medios deben centrarse en plataformas móviles y aplicaciones. Además, para satisfacer las necesidades de una audiencia hiperconectada y nómada, los medios deben ofrecer contenidos contextualizados y personalizados en función del dispositivo y hábitos del consumidor.
Este documento presenta información sobre las tendencias digitales en América Latina en 2012. Resume que América Latina es la región con el crecimiento más rápido de usuarios en internet, con más de un 60% de los usuarios menores de 35 años. Además, los mercados de Venezuela, Colombia y México tienen los usuarios más jóvenes, con más del 40% entre 15-24 años. Finalmente, los usuarios jóvenes en cada mercado latinoamericano pasan desproporcionadamente más tiempo consumiendo contenido en línea.
El documento analiza los retos actuales de las televisiones públicas autonómicas en España, como la transformación del medio ante el entorno digital, la reducción de la inversión publicitaria y la fragmentación de la audiencia. Explora también los modelos de estructura, financiación y los retos futuros de estas televisiones, concluyendo que deben adaptarse a los cambios tecnológicos para seguir siendo relevantes.
The document summarizes Axel Springer's annual results for 2011. It highlights that EBITDA reached an all-time high of €593 million, while revenues crossed €3 billion for the first time. Management will propose a record dividend of €1.70 per share. The digital media business saw revenues increase 35.2% year-over-year to account for over 30% of total revenues. Axel Springer also executed its digital strategy through acquisitions and organic expansion, and established a strategic partnership to consolidate its online classifieds business.
Este documento presenta un análisis económico de la televisión en España en 2010. Muestra la evolución de las principales magnitudes económicas de la televisión privada como los ingresos de explotación, EBITDA y resultados netos entre 2008 y 2010. También analiza la inversión publicitaria según medios y la segmentación de los operadores privados de televisión en abierto.
Youngest c m in India- Pema Khandu BiographyVoterMood
Pema Khandu, born on August 21, 1979, is an Indian politician and the Chief Minister of Arunachal Pradesh. He is the son of former Chief Minister of Arunachal Pradesh, Dorjee Khandu. Pema Khandu assumed office as the Chief Minister in July 2016, making him one of the youngest Chief Ministers in India at that time.
Here is Gabe Whitley's response to my defamation lawsuit for him calling me a rapist and perjurer in court documents.
You have to read it to believe it, but after you read it, you won't believe it. And I included eight examples of defamatory statements/
13062024_First India Newspaper Jaipur.pdfFIRST INDIA
Find Latest India News and Breaking News these days from India on Politics, Business, Entertainment, Technology, Sports, Lifestyle and Coronavirus News in India and the world over that you can't miss. For real time update Visit our social media handle. Read First India NewsPaper in your morning replace. Visit First India.
CLICK:- https://firstindia.co.in/
#First_India_NewsPaper
Essential Tools for Modern PR Business .pptxPragencyuk
Discover the essential tools and strategies for modern PR business success. Learn how to craft compelling news releases, leverage press release sites and news wires, stay updated with PR news, and integrate effective PR practices to enhance your brand's visibility and credibility. Elevate your PR efforts with our comprehensive guide.
2. 9M12 Highlights
According to Infoadex, Total Ad market declined by -20% yoy in Q312
and –17% at 9M12
Antena 3 TV’s gross ad revenues dropped by 10% yoy, 8pp better than
TV market (-18%)
Audience in TV and Radio continues its upward trend of last 2 years
Antena 3 TV, the player with the highest market share gain (+3.2 pp
yoy up to 33.5%) and the only one whose power ratio increased
Antena 3 Group’s Net revenues totalled €512.9mill, -11.2% yoy
OPEX stood at €489.2mill, -1.7% below than 9M11 despite the increase
in costs due to F1 rights
Antena 3 Group’s EBITDA of €23.7mill
Full integration of La Sexta as of October 1st
Expected synergies on track
9M12 Results 2
4. Advertising market in Spain
Total Ad market declined by –17% in 9M12
TV was -18% and Radio -13% down yoy
Media Q3 12 yoy 9M 12 yoy
TV -23.5% -18.3%
Radio -13.2% -12.9%
Newspapers -22.0% -21.0%
Magazines -19.5% -17.0%
Sunday suppl. -26.0% -19.0%
Outdoor -5.5% -15.0%
Internet -1.5% +3.8%
Cinema -5.3% -19.7%
Total -19.6% -16.7%
Source: Infoadex
9M12 Results 4
6. Antena 3 Group: Net revenues by segment
Total Net Revenues stood at €512.9 million, -11.2% vs 9M11
Net TV revenues of €442.6 million (-8.8%)
Radio revenues were 8.9% down yoy
“Others” decreased as result of no box office revenues in Q312
Net Revenues
In € mill
-11.2%
578 -8.8%
513
485
443
-8.9%
-59.8%
65 59
27 11
9M 11 9M 12 9M 11 9M 12 9M 11 9M 12 9M 11 9M 12
Total Group TV Radio Others
Source: Antena 3’s financial statements
9M12 Results 6
7. Antena 3 Group: OPEX
Total OPEX of €489 mill, -1.7% vs 9M11
Higher programming costs due to F1 rights more than offset by savings
in Others
OPEX breakdown by division OPEX breakdown by type of cost
In € mill In € mill
498 -1.7%
498
489 -1.7%
Others
489
36 -51.5% 17
Radio 52 51
-0.7%
Other Costs 140 -15.1% 119
Personnel 89 -0.5% 89
Costs
411 421
TV +2.5%
Programming 268 +4.9%
281
costs & Others
9M 11 9M 12
9M 11 9M 12
Source: Antena 3’s financial statements
9M12 Results 7
8. Antena 3 Group: Cash flow
Net debt stood at €149 mill
Cash flow
In € mill
-58
-79 -85
-104
-149
+21
-27
-19
-45
2011 Net Debt OCF Capex & Others Treasury stock Dividends 9M 12 Net Debt
Source: Antena 3’s financial statements
9M12 Results 8
10. TV Advertising market by sector
Every sector in negative
TV Ad market by sector TV Ad market by sector
Market share 9M 12 Yoy evolution 9M 12
Market = -18%
Beauty Beauty -12%
Others
20% 18%
Food -18%
Automotive -15%
Beverages
5% Telecom -30%
Food
15%
Retail -14%
Finance
11% -7%
Finance
Autos Beverages -25%
Retail
12%
9% Telecom
10% Others -20%
Source: Internal estimates
9M12 Results 10
11. Antena 3 vs its peers
Antena 3 increased market share up to 33.5% (+3.2 pp yoy)
9M12 Power ratio to 1.9x, the only player which improves yoy
Ad market share by FTA players Power ratio by FTA players
In % In %
1.8x 1.9x
9M12 33.5
+3.2pp
9M11 30.3
1.7x 1.6x
9M12 45.4
+2.0pp
9M11 43.4
1.5x
9M12 8.6 1.2x
-3.0pp
9M11 11.6
0.9x
9M12 7.3 0.8x
-2.1pp
9M11 9.4
9M11 9M12
Source: Infoadex Source: Infoadex
9M12 Results 11
12. Antena 3’s performance
Antena 3 is consistently outperforming the TV Ad market
A3 vs TV Ad market
Gross Ad revenues yoy
24%
20% Market
18%
Antena 3
12%
6% 6%
12% 4%
6% -3%
2% -8% -6%
-10% 1% -10%
-3% -14%
-8%
-11%
-24% -14% -15% -15%
-29% -19% -18%
-24%
-26%
-34%
Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410 Q111 Q211 Q311 Q411 Q112 Q212 Q312
2009 2010 2011 2012
Source: Infoadex and Internal estimates
9M12 Results 12
21. TV viewing
TV viewing at all time high
TV viewing (jan-sep)
Average daily viewing in min
241
234
229
222 221
219
214 213
212
206 207 207
203
+35 min/viewer
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Source: Kantar Media
9M12 Results 21
22. Antena 3: TV audience shares
Antena 3 audience share keeps improving yoy
Core channel has driven most of the audience gains (+1 pp yoy)
Antena 3’s audience by quarter Antena 3 audience split
by channels
In %
In %
18.2
18.1
17.9 17.9
2012 17.6 16.8
+5% TOTAL
+1.1pp
+6%
+9% 17.4
2011 12.2
16.8 16.7 11.2
+1.0pp
16.1 16.2
2010
15.1 15.2 5.6 5.7
+0.1pp
Q1 Q2 Q3 Q4 9M 11 9M 12
Source: Kantar Media Source: Kantar Media
Audience share 24h; Total Individuals: 4+ Audience share 24h; Total Individuals: 4+
9M12 Results 22
23. Antena 3: TV audience shares
Antena 3’s family of channels gained +1.1pp vs 9M11
Antena 3 core channel, the only one growing yoy at 9M12
Audience Share by group yoy Aud. Share by core channel yoy
In % In %
28.1 14.5
+1.8pp -0.3pp
26.3 14.2 13.9
-1.9pp
12.6
22.5 11.2 12.2
-2.9pp +1.0pp
19.6 10.2
17.9 -0.5pp 9.7
16.8 +1.1pp
6.2
10.2 5.9 -0.2pp 6.0
-0.5pp 9.7
7.7 -1.2pp 4.7
-0.4pp 7.3
9M 11 9M 12 9M 11 9M 12
Source: Kantar Media Source: Kantar Media
Audience share 24h; Total Individuals: 4+ Audience share 24h; Total Individuals: 4+
9M12 Results 23
24. Antena 3’s TV offer
Outstanding ratings at every type of content and public
Fiction Entertainment Sports
Historical fiction from Mon – Fri Talent show Talent show
(>210 episodes to date) 2nd edition YTD avg audience:
Avg aud:
YTD avg audience: 14.9% 17.6% YTD Avg aud: • Races: 38.7%
20.6%
• Qualifications: 22.0%
External Fiction
Thriller fiction Sitcom
1st season 1st season Access PT programm (Mon-Thu)
Avg audience: Avg audience: (>130 episodes to date)
15.3% 17.3% YTD Avg audience: 10.9%
YTD Avg aud: YTD avg aud:
12.6% 14.9%
Thriller fiction Fiction
3st season 2nd season Game show Game show
YTD avg aud: YTD avg aud: YTD Avg aud: YTD avg aud:
17.2% 14.7% 13.7% 14.7%
Source: Kantar media
9M12 Results 24
25. Antena 3 Radio (Uniprex)
4.5 million listeners, 1 million more than 2nd survey 2010
+5% yoy for Onda Cero and +21% for Europa FM vs 2nd survey 2011
Listeners evolution
In thousands
4,498
4,034 +11%
3,516
TOTAL*
2,456 2,573
2,294 +5%
1,819
1,497
+21%
1,157
2nd 10 2nd 11 2nd 12
Source: EGM Surveys Monday to Friday (.000) ( Moving average).
*TOTAL includes Onda Cero, Europa FM and Onda Melodía
9M12 Results 25
26. Antena 3: Internet
Monthly unique users increased by 28% up to 8.3 mill in 9M 12
More than 56 million video streams per month (+11% yoy)
Unique Users Video Streams
In mill In mill
+27.8% +11.3%
8.3
55.6
6.5
49.9
Monthly Avg Monthly Avg Monthly Avg Monthly Avg
9M 11 9M 12 9M 11 9M 12
Monthly average Monthly average
Source: OJD/Nielsen Market Intelligence Source: Smartadserver
9M12 Results 26
28. Transaction overview
Full integration effective as of October 1st
Deal structure
Initial delivery of 15.8
Acquisition of MM(1) of Antena 3’s Shares New shares issuance
by first week of
100% of la Sexta (equivalent to 7.0% of the
November
Combined Entity)
(by way of merger)
Maximum total assumption
of €122 MM as negative Net financial debt
1 working capital plus net asummed below 70 M€
financial debt
Earn out mechanism:
2 • Additional 7% of the
Necessary treasury
Combined Entity
stock for earn out
(delivered in treasury
mechanism has
shares)
already been
• Valid for 2012-2016 hoarded
• Triggered at certain level
of Combined Entity’s PBT
Note
1.Comprised of 13.4 M common shares of new issuance, 1.2 MM non-economic shares (convertible into common shares 24 months after the
Effective Integration Date) of new issuance and 1.2 MM of existing treasury shares
9M12 Results 28
29. Significant synergies expected
Expected synergies on track
Synergies
Expected synergies
€60-80 MM
(fully as of 2013)
≈50% ≈50%
Revenues Cost
Full utilisation of ad capacity
Reallocation of targets to Decrease in production costs
different channels ≈60% Reduction of overheads,
Optimization of audience including personnel costs
targets
Optimisation of commercial
Better utilisation of content
policy across all channels of the ≈40% and programming rights
Combined Entity
9M12 Results 29
30. Leading communication group
The integration reinforces Antena 3 as the leading communication
group in Spain
ANTENA 3 GROUP
TV RADIO OTHERS
(1)
ADVERTISING
Note
Leased to Imagina
9M12 Results 30
31. New shareholders structure
New Antena 3 Group’s shareholders structure
Antena 3 Group
Free float
25.1%
41.7%
Treasury 7.0%
shares
7.0%
19.2%
La Sexta’s Shareholders:
GAMP 3.6%
Imagina 2.9%
Gala Capital 0.5%
9M12 Results 31
32. La Sexta’s Profit & Losses
FY 2011 & 2012 quarterly results in € mill: P&L
2011 Q112 Q212 Q312 9M12
Net Revenues 253.9 48.7 42.9 23.7 115.4
OPEX 313.3 60.0 60.0 42.6* 162.6
EBITDA -59.4 -11.2 -17.1 -18.9 -47.2
EBIT -60.5 -11.5 -17.4 -19.2 -48.1
Net income -61.6 -13.5 -18.6 -21.2 -53.3
Audited Non Audited
* Includes €9 mill of non recurring costs
9M12 Results 32
33. La Sexta’s revenues & opex breakdown
Revenues & Opex evolution
Total Net Revenues Total OPEX
296 313
269 59
254 52
16 18
20 18
163
115 39
254 226 236 20
234 11
104 104
2010 2011 9M12 2010 2011 9M12
Net Adv Rev Other rev Programing costs Personnel Others
Source: Antena 3’s internal estimates
9M12 Results 33
34. La Sexta: TV audience shares
La Sexta’s audience has bounced back to its all time high
La Sexta’s audience by quarter La Sexta’s audience split
by channels
In %
In %
9.7
9.4 9.5
9.3
9.1 7.7
TOTAL 7.3
8.7 -0.4pp
Commercial Target
8.1 8.2
5.9
8.0 8.0 -1.2pp 4.7
7.8 7.9
7.4 7.3
Total Individuals
6.9 7.0 2.6
1.8 +0.8pp
Formula 1
Football Football No sports
Eurobasket
Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Q4 12 * 9M 11 9M 12
Source: Kantar Media Source: Kantar Media
Audience share 24h; Total Individuals: 4+ Audience share 24h; Total Individuals: 4+
* Data at Oct 30 th
9M12 Results 34
35. La Sexta`s Product Positioning Today
La Sexta’s product positioning
9.1% 7.7%
High Quality 8.0% 6.6%
Fiction and
Films
10.2% 6.8%
7.3%
Stable
Entertainment
Content
6.9% 7.0% 5.7%
Information
model
Strong
complementary
channels 6th option in Comercial Target 3rd option in Prime Time
24h among DTT channels among DTT channels
% Audience Share excluding re-runs (average 2012 YTD)
Source: Kantar Media
9M12 Results 35
41. Additional information
Investor Relations Department
Phone: +34 91 623 46 14
E-mail: ir@antena3tv.es
Web: www.grupoantena3.com
Legal Notice
The information contained in this presentation has not been independently verified and is, in any case, subject to
negotiation, changes and modifications.
None of the Company, its shareholders or any of their respective affiliates shall be liable for the accuracy or completeness
of the information or statements included in this presentation, and in no event may its content be construed as any type of
explicit or implicit representation or warranty made by the Company, its shareholders or any other such person. Likewise,
none of the Company, its shareholders or any of their respective affiliates shall be liable in any respect whatsoever
(whether in negligence or otherwise) for any loss or damage that may arise from the use of this presentation or of any
content therein or otherwise arising in connection with the information contained in this presentation. You may not copy or
distribute this presentation to any person.
The Company does not undertake to publish any possible modifications or revisions of the information, data or statements
contained herein should there be any change in the strategy or intentions of the Company, or occurrence of unforeseeable
facts or events that affect the Company’s strategy or intentions.
This presentation may contain forward-looking statements with respect to the business, investments, financial condition,
results of operations, dividends, strategy, plans and objectives of the Company. By their nature, forward-looking
statements involve risk and uncertainty because they reflect the Company’s current expectations and assumptions as to
future events and circumstances that may not prove accurate. A number of factors, including political, economic and
regulatory developments in Spain and the European Union, could cause actual results and developments to differ materially
from those expressed or implied in any forward-looking statements contained herein.
The information contained in this presentation does not constitute an offer or invitation to purchase or subscribe for any
ordinary shares, and neither it nor any part of it shall form the basis of or be relied upon in connection with any contract or
commitment whatsoever.
9M12 Results 41