Slide 1: First Quarter 2015 Results
First Quarter 2015 Re 23 April 2015 technicolor EI FEEL THE WONDER
Slide 2: Forward Looking Statements
Forward Looking Statements S T F 2
Slide 3: Agenda
Agenda Slides 4 to 6 Slides 7 to 15 Slides 16 to 18 Q1 2015 Q1 2015 2015 GUIDANCE REVENUE SEGMENT HIGHLIGHTS REVIEW 3
Slide 4: Q1 2015 Revenue Highlights
Q1 2015 REVENUE HIGHLIGHTS
Slide 5: Q1 2015 Highlights
Q1 2015 Highlights Revenues up 8.3% at current currency Technology: Revenues above €120 million in Q1 2015 Continued double-digit growth in Production Services, DVD services down versus a very strong Q1 2014 On track for full year growth and continued margin improvement Moody’s rating upgraded to B1
Slide 6: Q1 2015 Revenues by Division
Q1 2015 Revenues by Division Δ% Δ% (in € million) Q1 2014 Q1 2015 Change Current Constant Currency Currency Technology 113 123 +10 +9.0% (2.2)% Entertainment Services 328 358 +30 +9.2% (4.1)% Connected Home 291 317 +26 +8.9% (0.8)% Group revenues (excl. 732 798 +66 +9.1% (2.5)% legacy activities & O
Slide 7: Q1 2015 Segment Review
Q1 2015 SEGMENT REVIEW
Slide 8: Technology – Revenue Highlights
Technology – Revenue Highlights Revenues (€m) Key Highlights Change at constant currency Revenues up 9% at current currency vs. Q1 2014 Licensing revenues totaled €118 million, increasing by 7% YoY at current currency Revenues generated by the MPEG LA pool were significantly higher, driven by
Slide 9: Technology – Showcasing Technology Relevance
Technology – Showcasing Technology Relevance Global coalition representing leading companies World’s first live broadcast demo Address market demand for in entertainment, of MPEG-H Audio standard, a efficient, transparent and balanced technology, consumer new interactive and immersive commercializat
Slide 10: Technology – Significant progress in Technology Licensing
Technology – Significant progress in Technology Licensing Partnering with Launching an end-to end HDR offering @ Chinese mobile device manufacturer TCL Agreement signed in March 2015 to embed HDR grading for legacy and new content for movies, Technicolor’s Color Enhance technology TV shows and comme
Slide 11: Entertainment Services – Highlights
Entertainment Services – Highlights Revenues excl. legacy Activities & IZ-ON (€m) Change at constant currency Production Services Significant revenue increase YoY, driven by double 342 358 digit growth in VFX and Animation activities (0.1)% 328 (4.1)% Seamless integration of Mr. X Q1 2013 Q1 201
Slide 12: Accelerating Production Services growth in Animation and Advertising
Accelerating Production Services growth in Animation and Advertising Exclusive Agreement to Acquire Technicolor acquires OuiDo Production House Mikros Image Productions Strengthen company’s position in the Allow to offer film, TV and OTT Animation market identified as a major clients a complete en
Slide 13: Entertainment Services – Record activity level
Entertainment Services – Record activity level Technicolor’s theatrical sound mixing team won the Oscar and Bafta for their unique contributions to Whiplash Successful challenge for Technicolor’s color- finishing team, Birdman received 4 Oscars, 2 Golden Globes and 1 Bafta 13
Slide 14: Connected Home – Revenue Highlights
Connected Home – Revenue Highlights Revenues (€m) Change at constant currency Revenue up 8.9% vs. Q1 2014 at current currency Strong mix improvement in most regions 317 Double-digit revenue growth in North America, +15.2% 291 (0.8)% 274 driven by sustained demand from Cable customers Solid r
Slide 15: Connected Home – Innovative and creative leader
Connected Home – Innovative and creative leader Large shipments of 4K set top Advance in next-generation boxes in India for the ICC video technologies and creative Cricket World Cup 2015 design dealing with complex integration challenges Real-time test platform for new MPEG-H interactive and immersi
Slide 16: 2015 Guidance
2015 GUIDANCE
Slide 17: 2015 Guidance confirmed – A first step towards Drive 2020
2015 Guidance confirmed – A first step towards Drive 2020 of at least €230 million of around 0.75x at end December 2015 17
Slide 18: Thank you
technicolor Thank you ——— oor EEL THE WONDER