Caltagirone Editore S.p.a. · MIL:CED

Caltagirone Editore — Shareholder Meeting (April 2014)

10 slides from Caltagirone Editore's shareholder meeting presentation, Apr 16, 2014

  1. Slide 1: Annual Ordinary and Extraordinary Shareholders Meeting

    Annual Ordinary and Extraordinary Shareholders Meetingg Rome, April 16th, 2014

  2. Slide 2: Profit and Loss - comments

    Profit and Loss - comments • Revenues declined by 7,1%, due to a 13,3% drop in advertising expenditure (-12,1% on traditional press) only partially offset by an increase in Circulation Revenue • Advertising Revues declined less than national average Euro 000 2013 2012 ∆% Comments Circulation 75.620

  3. Slide 3: Restructuring: operating costs dynamic

    Restructuring : operating costs dynamic Euro Milions 07-13 CAGR 273.2 263.1 250.8 220.9 217,3 211,6 182,7 -6,5% 121 1 121.1 114.7 106.6 98.9 94.7 87.1 1.5 9.5 - 6,9 % 1.0 79.1 2.0 2.6 9.7 111 5 111.5 2.0 110 4 110.4 102.2 94.4 91.9 - 5,2 % 88.5 80.9 39.1 37.1 32.4 25.6 28.2 26.3 20.7 -10,1 % 2007 20

  4. Slide 4: The Group: N.2 on the domestic market

    The Group: N.2 on the domestic market Caltagirone Editore is the second Italian publishing group with 22,5% share of average daily readers (1) 32.01% 22.49% 13.81% 13.15% Gruppo Editoriale L’Espresso Values in 000 (1) Source: Audipress 2013/III excluding specialized newspapers (financial and sports)

  5. Slide 5: N.4 on the domestic market for average daily users

    N.4 on the domestic market for average daily users 1,225 927 475 475 368 325 310 281 251 237 156 143 Data in 000 (1) Source: Audiweb December 2013, excluding Sports dailies 5

  6. Slide 6: CED keeps a strong regional leadership

    CED keeps a strong regional leadership (1) (4) R i Regions i which in hi h CED is i #1 o # 2 in i th the market k t Significant presence (> 10%) READERSHIP IN VENETO 31,2% Gr. Espresso-Repubblica 44.2% READERSHIP IN LAZIO Caltagirone Editore 31.2% 68% Athesis 30.7% Rcs 13.0% Caltagirone Editore 68.0

  7. Slide 7: CED commands leadership in Central Italy

    CED commands leadership in Central Italy (1) Group newspapers have a well-established leadership in the Macroregion READERSHIP IN THE MACROREGION(2) 61,4% Caltagirone Editore 61.4% Gruppo Espresso - 28 3% 28.3% Repubblica RCS 13.6% Metro 13.0% Poligrafici Ed. 8.0% 0.00% 10.00% 20.00% 30.00% 40.00% 5

  8. Slide 8: The Group: traditional newspapers, Free Press and New Media

    The Group: traditional newspapers,Free Press and New Media Newspapers (1) New Media Advertising • National with 13 local editions • Readership 1.163.000  Advertising agency for the Group • National with 7 local editions  Branch dedicated to • Readership 815.000 Internet • National with 8 local edi

  9. Slide 9: The Group: web and multimedia

    The Group: web and multimedia • During 2013 our unique daily users kept growing by 63,3% compared to 2012 (1) • Internet advertising revenue increased by 35,9% vs. 2012, compared to an industry average g of -1,8% , (2) Web I PAD Newspaper Internet Site Applications- Applications Mobile – I phone  

  10. Slide 10: Annual Ordinary and Extraordinary Shareholders Meeting

    Annual Ordinary and Extraordinary Shareholders Meetingg Rome, April 16th, 2014

Caltagirone Editore — Shareholder Meeting (April 2014) on 6ix