Slide 1: Technicolor Q3 2016 Revenues
Q5 technicolor.com technicolor " FEEL THE WONDER.
Slide 2: Forward Looking Statements
Forward Looking Statements ► THIS PRESENTATION contains ► SUCH FORWARD-LOOKING ► FOR A MORE COMPLETE certain statements that constitute STATEMENTS are based on LIST and description of such "forward-looking statements", management's current risks and uncertainties, refer including but not limited to
Slide 3: Q3 2016 Highlights
Q3 2016 Highlights SOLID STRONG FINANCIAL INTEGRATION ON TECHNICOLOR PERFORMANCE STRUCTURE TRACK EXPERIENCE CENTER Operating Businesses Upgraded by Moody’s Further improvement in Dedicated to premium driving Group’s growth to Ba3 from B1 with assets integration and content, platforms and positive ou
Slide 4: Q3 2016 Revenues by Segment
Q3 2016 Revenues by Segment Δ% Δ% Current Constant (in € million) Q3 2015 Q3 2016 Currency Currency Connected Home 332 606 +82.9% +81.6% Entertainment Services 423 486 +14.7% +16.6% o/w Production Services 141 185 +30.8% +36.3% o/w DVD Services 282 300 +6.5% +6.7% Technology 117 43 (63.7)% (63.7)% G
Slide 5: Connected Home (CH) – Revenue Highlights
Connected Home (CH) – Revenue Highlights Revenues (€m) KEY HIGHLIGHTS Change at constant currency (%) ► Revenues up 82%, good performance across Regions with LATAM still affected by Brazil ► Position with key accounts in North America and EMEA progressing well +81.6% ► Very strong organic growth in
Slide 6: CH - Strong commercial activity in Q3 2016
CH - Strong commercial activity in Q3 2016 VIDEO BROADBAND ► Secured a solid pipeline of new STB ► Fixed BB activity boosted by new technology: contracts in Q3, including OTT boxes DOCSIS 3.1, LTE, Fiber and xDSL/G.fast 1 US CABLE OPERATOR 1 US TELECOM O P E R AT O R An company 6 Q3 2016 REVENUES
Slide 7: CH - Integration progressing well
CH - Integration progressing well ► Focus on execution in a challenged environment with component shortages and international shipping disruptions ► Synergy implementation well on track with supply chain migration performing well and R&D efficiency measures on schedule ► New product roadmap well eng
Slide 8: Entertainment Services – Highlights
Entertainment Services – Highlights Revenues (€m) Revenues (€m) Change at constant currency (%) Change at constant currency (%) Production Services* DVD Services Entertainment Services* 486 423 Production +16.6% +36.3% +6.7% Services 185 300 282 141 DVD Services Q3 2015 Q3 2016 Q3 2015 Q3 2016 Q3 20
Slide 9: A quarter of achievements in Production Services
A quarter of achievements in Production Services STRONG DOUBLE DIGIT GROWTH in VFX for Advertising, Animation and Games ROBUSTNESS OF ORDER PIPELINE reinforced with major wins in all market segments during Q3 DEVELOPING new immersive and premium experiences with several VR projects 9 Q3 2016 REVENUE
Slide 10: DVD Services volume trends in Q3 2016
DVD Services volume trends in Q3 2016 Overall disc volumes KEY THEATRICAL RELEASES IN Q3 2016 million units 402 31 341 86 72 +17.8% 265 285 Q3 2015 Q3 2016 DVD Blu-ray™ CD KEY GAMES TITLES DVD SERVICES HIGHLIGHTS ► Revenues up 6.7% at constant currency vs. Q3 2015 driven by new customers gain in Q4
Slide 11: Technology – Revenue Highlights
Technology – Revenue Highlights Revenues (€m) Change at constant currency (%) KEY HIGHLIGHTS Licensing Revenues ► Negotiations on a number of Patent Licensing agreements progressing well ► MPEG LA revenues down €60m year-over-year ► Lower Trademark licensing revenues due to the insolvency of a RCA l
Slide 12: 2016 objectives confirmed
2016 objectives confirmed Net Debt to Adj. FREE CASH FLOW Adj. EBITDA EBITDA 12 Q3 2016 REVENUES
Slide 13: Appendix
Slide 14: Year-to-Date 2016 Revenues by Segment
Year-to-Date 2016 Revenues by Segment Δ% Δ% Current Constant (in € million) YTD 2015 YTD 2016 Currency Currency Connected Home 984 1,985 +101.8% 103.1% Entertainment Services 1,075 1,349 +25.5% +28.0% o/w Production Services 391 554 +41.8% +47.5% o/w DVD Services 684 795 +16.2% +16.9% Technology 375
Slide 15: FEEL THE WONDER
FEEL THE WONDER