Caltagirone Editore S.p.a. · MIL:CED
Caltagirone Editore — Shareholder Meeting (April 2019)
10 slides from Caltagirone Editore's shareholder meeting presentation, Apr 15, 2019
Slide 1: Annual Ordinary Shareholders Meeting
Annual Ordinary Shareholders Meeting Rome, April 15th 2019
Slide 2: 2018 Results
2018 Results Euro thousand 2017 2018 Circulation 71,736 65,825 Advertising 76,331 70,383 Web circulation 1,533 2,556 Promotion 812 410 Other operating revenues 4,897 4,790 155,30 Total operating revenues 143,964 9 € 1,7 m restructuring charges (€ 3,7 m in Raw materials (13,548) (12,368) 2017) Person
Slide 3: Group Audience: the readers
Group Audience: the readers 5,224 Average daily readers (thousand) 3,304 36,6% 2,068 1,926 23,2% 14,5% 13,5% GEDI Caltagirone RCS Poligrafici Editore MediaGroup Editoriale Caltagirone Editore is the second italian publishing group with more than 23% of average daily readers* * Source: Audipress 2018
Slide 4: Group Audience: the readers
Group Audience: the readers 2,067 1,889 1,077 1,060 1,049 620 574 536 521 495 431 422 381 360 350 Average daily readers 340 (thousand) 327 310 303 290 Caltagirone Editore edits 6 among the 20 most readed italian newspapers* * Source: Audipress 2018/III (paper + replica) excluding specialized newspap
Slide 5: Audience online
Audience online* Monthly users (mln) 41.2 37.4 30.8 27.2 26.9 26.6 26.1 Caltagirone Editore network is 24.6 24.3 23.1 the 8th italian internet player with more than 24 million monthly users le k I i t . o on ED line dor sof Ed CS edi a og bo a z G n R o e O nda icro one im G c Am ia r ik 64.8% Fa l
Slide 6: Newspapers, Advertising, Services
Newspapers, Advertising, Services Newspap Advertising Services ers Print and Il Messaggero One of th most prepress, also on National, with 9 local important behalf of third editions advertisin agency parties, in the Readership* 1,060,000 in Italy plants located in Il Mattino Romeon behalf Prints Nat
Slide 7: Leadership in middle Italy
Leadership in middle Italy* 65.8% 21.1% 14.6% Caltagirone Editore is the leader in middle Italy with the triple of the readers of the next competitor * Based on Audipress 2018/III, average daily readers (papers + replica) excluding specialized newspapers (financial and sports) and including free pre
Slide 8: Regional leadership
Regional leadership* 74.3% 74.8% 71.9% LAZIO CAMPANIA 55.8% MARCHE 29.5% 20.4% 19.2% 15.2% 11.0% I S e I S e i S on e ED RC r on ED RC r on afic RC i r G i G i r ag d. t ag d. t ag d. l ig d. t l E l E l E Po E Ca Ca Ca 91.4% SALENT VENETO UMBRIA, O ABRUZZO 45.9% 45.6% E MOLISE 33.1% 32.2% 28.4% 30.
Slide 9: Operating costs dynamic
Operating costs dynamic € millions CAG R 07 273 263 250 220 217 211 182 170 159 154 144 - 18 134 -6,3% ,2 ,1 ,8 ,9 ,3 ,6 ,7 ,1 ,9 ,3 ,9 121.1 114.6 106.7 98.9 94.6 87.1 1.5 3.5 9.5 79.1 73.4 2 2.6 9.7 71.3 69.8 66.9 111.5 107.9 3 2 63.6 -5,7% 102.2 2.6 4.4 94.4 91.9 88.5 3.7 1.7 79.9 75.8 70.3 65.4
Slide 10: Annual Ordinary Shareholders Meeting
Annual Ordinary Shareholders Meeting Rome, April 15th 2019
Caltagirone Editore — Shareholder Meeting (April 2019) on 6ix