TOM Group Limited · HKEX:2383

TOM — FY2009 Earnings Presentation

11 slides from TOM's earnings presentation, Mar 10, 2010

  1. Slide 1: TOM Group 2009 Annual Results Review

    TOM GROUP 2009 Annual Results Review March 10, 2010

  2. Slide 2: Table of Contents

    Table of Contents 1. 2009 Performance Review a. Strategy and Operating Highlights b. Financial Summary c. Segment Review i. Internet ii. Publishing iii. Outdoor iv. TV & Entertainment 2. 2010 Outlook and Strategy 2

  3. Slide 3: Steady Performance and Investment in Innovation

    Steady Performance and Investment in Innovation „ Despite the challenging economic environment, TOM continued to deliver steady business performance and invest in new innovative products and technologies „ In 2009, TOM recorded operating profit of HK$25 million and EBITDA of HK$106 million, a 10% ye

  4. Slide 4: 2009 Financial Summary

    2009 Financial Summary HK$ in Millions FY 09 FY 08 FY09 vs. FY08 Revenue 2,436 2,728 (292) (11%) # Operating Profit / (Loss) 25 (1,368) 1,393 -- Net Profit / (Loss) (61) (1,394) 1,333 96% EPS (HK cents) (1.55) (35.82) 34.27 96% EBITDA (Excluding SPH gain in '09) 106 96 10 10% # including share of re

  5. Slide 5: Steady and Improved Performance

    Steady and Improved Performance Internet Publishing Outdoor Television Stable Performance Improved Performance „ HK$353M • HK$1.1B „ HK$867M „ HK$154M in revenue in revenue in revenue in revenue „ Segment loss • HK$54M in „HK$74M in „ Segment loss reduced by segment profit segment profit reduced by

  6. Slide 6: Internet Group- Invest in Operator/Handset Agnostic Product Platform

    Internet Group- Invest in Operator/Handset Agnostic Product Platform Financial Highlights Strategy and Operating Highlights • Despite fierce competition, the internet group Wireless: delivered steady revenue and profit „ Deepen integration between wireless and portal Revenue - Launch mobile-internet

  7. Slide 7: Publishing Group- Invest in E-Books and Digital Publishing

    Publishing Group- Invest in E-Books and Digital Publishing Financial Highlights Strategy and Operating Highlights • Maintained stable performance and Operation Enhancement market leadership „ Focus on high quality book titles to drive title hit rate - Ð book titles but Ï # of best sellers Revenue $1

  8. Slide 8: Outdoor Group- Improved Operating Efficiency

    Outdoor Group- Improved Operating Efficiency Financial Highlights Strategy and Operating Highlights • Segment loss reduced by 42% excluding Sales one-off gain from share buyback in 2009 „ Establish 4A sales team to expand sales network Revenue - Number of new clients more than doubled $465 - Appoint

  9. Slide 9: TV&E- Quality provider of content to TOM internet/wireless

    TV&E- Quality provider of content to TOM internet/wireless Financial Highlights Strategy and Operating Highlights • Segment loss reduced by 13% Cross-Platform Synergies „ Further cross-platform integration Revenue - CETV as quality provider of content to TOM’s $187 internet and wireless businesses $

  10. Slide 10: 2010 Outlook / Strategy

    2010 Outlook / Strategy Focus Focuson onintegrating integratingour ouronline onlineand andwireless wirelessresources resourceswith withtraditional traditionalmedia media toto create createunique unique3G3Gmobile-internet mobile-internetservices servicesand andproducts products that are technology-ce

  11. Slide 11: Thank You

    TOM GROUP 2009 Annual Results Review THANK YOU! 11

TOM Group — FY2009 Earnings Presentation on 6ix