Metropole Television Sa · EURONEXT:MMT
Metropole Television Sa — M6 Group — Investor Presentation (November 2018)
11 slides from Metropole Television Sa's investor presentation, November 2018
Slide 1: Presentation Investors November 2018
PRESENTATION INVESTORS NOVEMBER 2018
Slide 2: Disclaimer
DISCLAIMER STATEMENTS CONTAINED IN THIS DOCUMENT, THE CONTENT OF THIS DOCUMENT MUST NOT BE PARTICULARLY THOSE CONCERNING FORECASTS ON CONSIDERED AS AN OFFER DOCUMENT OR AS A FUTURE M6 GROUP PERFORMANCE, ARE FORWARD- SOLICITATION TO BUY OR SELL M6 GROUP SHARES. LOOKING STATEMENTS THAT ARE POTENTIALLY
Slide 3: M6 Group Presentation
M6 GROUP PRESENTATION 1. KEY FIGURES 2. AUDIENCE RATINGS 3. ADVERTISING 4. DIVERSIFICATION 3
Slide 4: Q3: Increase in Net Profit
1. KEY FIGURES KEY FIGURES (€ MILLIONS) Q3: INCREASE IN NET PROFIT Q3 2017 Q3 2018 +13,1% 293.8 259.8 +18.9% +17.5% 948.0 212.8 224.1 263.4 179.0 +81.8% -12.1% 46.2 37.1 32.6 25.4 1.4 2.2 CONSOLIDATED ADVERTISING OTHER OPERATING OPERATING CONSOLIDATED NET PROFIT REVENUE REVENUE REVENUES EXPENSES EBI
Slide 5: 9 Months: Increase in Results
1. KEY FIGURES KEY FIGURES (€ millions) 9 MONTHS: INCREASE IN RESULTS 9M 2017 9M 2018 +12.5% 997.0 886.2 +18.5% +13.0% 948.0 739.9 732.6 827.9 624.2 +12.4% 179.7 +33.1% 159.9 125.8 94.5 10.6 6.3 CONSOLIDATED ADVERTISING OTHER OPERATING OPERATING CONSOLIDATED NET PROFIT REVENUE REVENUE REVENUES EXPEN
Slide 6: New Season: M6 Channel Back at High Level
2. TELEVISION – AUDIENCE RATINGS NEW SEASON: M6 CHANNEL BACK AT HIGH LEVEL SEASON 2017-2018 TO DATE SEASON 2018-2019 TO DATE +1.7PP VS. H1 +0.9PP = 22.3 23.2 16.3 16.3 -0.5PP WRP <50 8.8 -0.2PP = +0.1PP +0.1PP 8.3 AUDIENCE SHARE (%) 3.9 3.7 1.1 1.2 0.9 1.0 2.0 2.0 6 SOURCE : MÉDIAMÉTRIE – WEEKS 36 T
Slide 7: New Season: M6 Neck and Neck with TF1 in Access Prime Time
2. TELEVISION – AUDIENCE RATINGS NEW SEASON: M6 NECK AND NECK WITH TF1 IN ACCESS PRIME TIME WRP-50 AUDIENCE SHARE RATIO MONDAY-FRIDAY 5:30PM – 9PM +10PP VS. H1 fffff 97% 7 SOURCE : MÉDIAMÉTRIE – SEASON 2018-2019 TO DATE
Slide 8: New Season: Many Primetime Success Stories Across All Types of Programmes
2. TELEVISION – AUDIENCE RATINGS NEW SEASON: MANY STRENGTH OF 6.7 M PRIMETIME SUCCESS FOOTBALL M6 OFFICIAL STORIES, ACROSS ALL BROADCASTER OF THE NEW WORLD TYPES OF PROGRAMMES CHAMPIONS 6.7 M AUDIENCE IN MILLIONS OF VIEWERS AUDIENCE SHARE - WRP<50 (%) 9.10PM-10.30PM TIMESLOT SUCCESS OF M6 LEADER ON
Slide 9: Puissance TNT: The Leading DTT Service
2. TELEVISION - AUDIENCE RATINGS PUISSANCE TNT THE LEADING DTT SERVICE NEW SEASON AUDIENCES (WRP<50) 6.1% 4.4% 3.6% THE LEADING ADVERTISING SERVICE ON DTT 9 SOURCE : MÉDIAMÉTRIE - SEASON 2018-2019 TO DATE 9
Slide 10: Efficiency of M6 Programming Grid
3. ADVERTISING EFFICIENCY OF M6 PROGRAMMING GRID FTA ADVERTISING REVENUES / PROGRAMMING COSTS WHEN EACH GROUP SPENT 1€ IN PROGRAMMING X 1,8 in 2017 X 1,5 in 2017 IT RECEIVED IN ADVERTISIG REVENUES X 1,9 in H1 2018 X 1,5 in H1 2018 10 FY 2017 FTA advertising revenues and programming costs 10 In H1 20
Slide 11: Completion of the Sales of F.C.G.B. and MonAlbumPhoto
4. DIVERSIFICATION COMPLETION OF THE SALES OF F.C.G.B. AND MONALBUMPHOTO ON JULY, 26th ON NOVEMBER, 6th SALE PRICE SALE PRICE € 40 M € 100 M O/W € 84 M CASHED I N 2018 € 16 M CAR R I ED OVER I NTO 2019 AND 2020 CAPITAL GAIN OFF-BALANCE SHEET COMMITMENTS REDUCED BY € 12,4 M € 122 M ONE YEAR AFTER THE