Nation Media Group Limited · NSEKE:NMG
Nation Media — H1 2015 Earnings Presentation
36 slides from Nation Media's earnings presentation, Aug 6, 2015
Slide 1: H1 2015 Results Investor Briefing
Media of Africa for Africa 2. = ° = Oo — oO ® = c 2 — I 2a | POE ee eee ee eee =e ReaD eeaaae | ee ee ee ee ee eeu wt ca RRR E SE ~ ARSE. Oe Oo OO OO OOOO H1 2015 RESULTS INVESTOR BRIEFING - 6TH AUGUST 2015
Slide 2: Agenda
AGENDA - 2015 Highlights - Divisional Updates ¢ HY 2015 Group Results > O&A
Slide 3: 2015 Highlights
2015 Highlights
Slide 4: New Press Underway
New Press Underway
Slide 5: NTV Digital Migration
NTV Digital Migration Analog Switch off 14th Feb - 5th March 2015 Hakimiliki 2015 °
Slide 6: NTV Programming
NTV Programming Victoria's Lounge ‘Thursday 7. 30pm - 8. 30 pm
Slide 7: Seeds of Gold
Seeds of Gold Wednesday 10pm - 11pm a * Ws, ~ YOU READ IT & LOVED IT. NOW WATCH IT. Sat Ay Premiers on Wednesday 24 June at 10:00 pm onty on NTV Seeds of Gold es a |
Slide 8: OTV Programming
OTV Programming Jamrock Reggae Saturday 11am - 1pm Les
Slide 9: Top Under
Top 40 Under 40 Nominations, Interviews Completed Pull out available on 7th August 2015
Slide 10: Top
Top 100 County Launches 28th May - 31st August 2015 You have a chance to take your seat among the great. www enyatopt
Slide 11: Dembe FM Talk Show
Dembe FM Talk Show Saturday 10am-12 Noon
Slide 12: Diaspora E-paper App
Diaspora E-paper App
Slide 13: Nation Digital page views
20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 4,000,000 2,000,000 Nation Digital Nation & BD Africa Nation.co.ke - Page Views Dec 12 Page Views Businessdailyafrica.com - Page Views Dec-12 Page Views Jun-a5
Slide 14: Nation Digital Cont.
Nation Digital Cont. The East African & N-Soko theeastafrican.co.ke - Page Views 4,000,000 3: 3,000,000 2,500,000 2, 1,500,000 1,000,000 500,000
Slide 15: Corporate Social Responsibility
Corporate Social Responsibility
Slide 16: Uwaso Nyahururu Anti-Jigger Campaign
Uwaso Nyahururu Anti-Jigger Campaign 12th June 2015
Slide 17: University Guide
University Guide Launch Plan: Sept. 2015 act African Universities Gol AIIUGI) ULIVOLOIIGS 2015/16 GUIDE * — Education
Slide 18: Divisional Updates
Divisional Updates
Slide 19: Nation Newspapers Division
Nation Newspapers Division Total Revenue i Direct Costs Operating Profit I sx 1 1%
Slide 20: The EastAfrican
The EastAfrican Total Revenue | 18% ™ ~ YEARS Ban of TEA in Tanzania on 23rd January 2015 OF UNDERSTANDING RWANDA TODAY THE REGION The EastAfrican
Slide 21: Business Daily
Business Daily Total Operating Revenue Profit ft ts The Next hy a hs TOP 100
Slide 22: Monitor Publications
Monitor Publications Revenue Direct Costs Operating Results Tf... J 16% T 76%
Slide 23: Mwananchi Communications
Mwananchi Communications Total Revenue Direct Costs Operating Profit J« TT. fs Sst [USI X@UNVAIN| MWANANCHI
Slide 24: Television Kenya
Television Kenya Advertising Revenue Ov J 30% ntv Operating Results J >100%
Slide 25: NTV Uganda
NTV Uganda Advertising Direct Revenue Costs tT 16% Ys2x Operating Profit T
Slide 26: Radio
Radio Revenues ea J 13% NATIONFM Operating Profit Qa J >100%
Slide 27: Group Results
Group Results
Slide 28: Turnover Trend (Kshs. M)
Turnover Trend (Kshs. M) 6,428 6,447 5344 gaa 5,148 4,469 ual al al al wal al H12010 H12011 H12012 H12013 H12014 H12015 6,110
Slide 29: Profit Before Tax (Kshs. M)
Profit Before Tax (Kshs. M) 1,300 r 1,617 1,562 1,600 1,376 1,430 1,400 1,200 1,115 1,000 892 800 600 400 200 H12010 H12011 H12012 H12013 H12014 H12015
Slide 30: Consolidated Statement of Comprehensive Income (Kshs. M)
Consolidated Statement of Comprehensive Income (Kshs. M) June 2015 June 2014* Turnover 6:110:4 6,446.6 Profit before income tax 1,429.6 1.561:5 Income tax expense (406.5 (476.6 Other comprehensive income (97.9 (19.3 Non controlling interest (6.6 (9.8 “June 2014 Statement of Comprehensive Income adju
Slide 31: Earnings per Share (Kshs)
8.0 6.0 4.0 2.0 0.0 m@ 2009 Earnings per Share (Kshs) 2010 m2011 m2012 m2013 m2014 m2015 4.9 6.0 5.7 4.7 4.9 3.6 2.6 l 2009 2010 2011 2012 2013 2014 2015
Slide 32: Condensed Cash Flow Statement (Kshs. M)
Condensed Cash Flow Statement (Kshs. M) June 2015 June 2014 Cash generated from operations 1,559.7 12725 Interest received 165.3 1'50:5 Interest paid (4.4) (6.6) Tax paid (699.4) (685.2) Net cash from operating activities iNet cash used in inv sting activ Increase in cash and cash equivalents At sta
Slide 33: Consolidated Statement of Financial Position (Kshs. M)
Consolidated Statement of Financial Position (Kshs. M) Capital and reserves June 2015 Dec 2014 Share capital 471.4 471.4 Other reserves (30.0) 63.3 Retained earnings 7,318.8) 6,765.4| Proposed dividends 1,885.4 1,414.1 9,645.6] 8,714.2 Non controlling interest 47.3 53.9 [Total equity 9,692.9) 8,768.
Slide 34: Interim Dividends
Interim Dividends
Slide 35: Interim Dividends per Share (Kshs)
Interim Dividends per Share (Kshs) m™2009 m2010 m2011 2012 m2013 m2014 m2015 2.50 2.50 2.50 T 2009 2010 2011 2013 2014 iil | | 2015
Slide 36: ayvowsd
wr ayvowsd This presentation is available on www.nationmedia.com