Nation Media Group Limited · NSEKE:NMG
Nation Media — H1 2014 Earnings Presentation
37 slides from Nation Media's earnings presentation, Sep 25, 2014
Slide 1: Nation Media Group Investor Briefing H1 2014
cr Nation Media Group Media of Africa for Africa INVESTOR BRIEFING H1 2014
Slide 2: Agenda
AGENDA - 2014 Highlights - Divisional Updates - Financial Results ¢ Interim Dividend > O&A
Slide 3: 2014 Highlights
2014 Highlights
Slide 4: Easy FM Re-launch
Easy Fm Re-launch NATIONFM Sense on air
Slide 5: Lake Zone Printing
Slide 6: County Focus
County Focus Arrest fall ittiting sisstmeneeing in learning standards, leaders say
Slide 7: Enhanced Content
Enhanced Content \ ee "THis AY FROM [PRESS »PASS 10: eons ss), oy < @- ~» GS a j ntv = avi Aunty Boss
Slide 8: Printing Press
Printing Press New press expected in 2015
Slide 9: Join the Drivers Club
HERE IS YOUR CHANCE TO JOIN THE DRIVERS CLUB! Daily Nation - the number one newspaper in East Africa will be rewarding readers with 10
Slide 10: Police Media Training
Police Media Training = ‘oa Wario’
Slide 11: NMG Shines
NMG Shines The World Economic Forum honours Nation Media Group Kenya as a Global Growth Company
Slide 12: The East African Business Summit
the east african business summit www.eabsummit.com (@eabs2014 cenvenots CHET Detottse, ethos pie a TOP CEO’S GATHER IN ie OF EAST AFRICA ON 16-17 OCTOBER EXCLUSIVE INVITE ONLY KEYNOTE SPEAKERS $ if 4 H.E. PAUL KAGAME H.E. UHURU KENYATTA President of the Republic of Rwanda President of the Republic o
Slide 13: Brown Bag Series
~ Brown Bag Series
Slide 14: Top 40 Under 40 Congratulations
Top 40 Under 40 2 Congratulations Join to the new members of the Pride. 40 When the Best recognizes you the World notices. 40 the pride ‘The business daily once again celebrates ‘Top 40 Women, Are you under 40
Slide 15: Digital Space
Digital Space The Group has maintained a competitive presence on digital platforms: 92m Pageviews sim 7.3m 7m Users . On the Web 4 January 2014 June 2014 532k 433k 1.5M Fi 1.3M Fi @NTVKenya @Dallynation @DallyNation @NTVKenya
Slide 16: Divisional Updates
Divisional Updates
Slide 17: Nation Newspapers Division
NATION NEWSPAPERS DIVISION Direct Costs Operating Profit 14%
Slide 18: The EastAfrican
THE EASTAFRICAN Circulation Revenue Operating Profit L. fsx Advertising Revenue Tex RWANDA TODAY
Slide 19: Business Daily
BUSINESS DAILY Circulation Advertising Operating Revenue Revenue Profit Pas Pe T 80% oie TOP 100 1D-SIZED COMPANIES
Slide 20: Monitor Publications
MONITOR PUBLICATIONS Revenue Direct Costs - T-
Slide 21: Mwananchi Communications
MWANANCHI COMMUNICATIONS Circulation Revenue Advertising Revenue Lx J an Operating Profit T aa
Slide 22: TV Kenya
TV KENYA Revenue Operating Profit t 12% t 131% Direct Costs 1 17%
Slide 23: NTV Uganda
NTV UGANDA Advertising Direct Costs Revenue F-
Slide 24: Radio Kenya
RADIO KENYA Revenue Direct Costs I> f>
Slide 25: Nation Digital
NATION DIGITAL Total Revenue Operating Results J 10% ] 194% Direct Costs Far
Slide 26: NationHela
NATIONHELA Total Revenue
Slide 27: Nation Rwanda
NATION RWANDA Total Revenue Operating Results Tasx 7 11% Operating Costs T 10%
Slide 28: Group Results
Group Results
Slide 29: Sustained Turnover Growth (Kshs M)
Sustained Turnover Growth (Kshs M) 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0.3% 6,428 6,447 5,844 5,148 4,469 3,809 fi al H12009 H12010 H12011 H12012 H12013 H12014 al ual al
Slide 30: Profit Before Tax (Kshs M)
Profit Before Tax (Kshs M) 2.1% t 1,800 1,617 1,651 1,600 1,376 1,400 1,200 1,115 1,000 892 B00 588 600 400 200 _ la 7 2s 7 " H12009 H12010 H12011 H12012 H12013 H12014
Slide 31: Consolidated Statement of Comprehensive Income (Kshs M)
Consolidated Statement of Comprehensive Income (Kshs M) June 2013 June 2014 % Change Turnover gaz.) 6,006.6 0.3 Income Tax Expense (503.8 (0.4 Other comprehensive income 15.9 (19.3) (221.4) $; Minority Interest 5 a
Slide 32: Earnings Per Share H1 (Kshs)
Earnings Per Share H1 (Kshs) 8.0 6.0 | 6.0 6.0 47 4.9 1 3.5 3.6 | i 2008 2009 2010 2011 2012 2013 2014 4.0 2.0 0.0
Slide 33: Condensed Cash Flow Statement (Kshs M)
Condensed Cash Flow Statement (Kshs M) June 2013 June 2014 ash generated from operations 1,175.2 1,212. Interest received 152.1 150.5 Interest paid (10.1), (6.6) Tax paid (816.3) (685.2) Increase in cash and cash equivalents t start of period
Slide 34: Consolidated Statement of Financial Position (Kshs M)
Consolidated Statement of Financial Position (Kshs M) Dec 2013 Jun 2014 Share capital 471.4 471.4 Other reserves 132.4 114.2 Retained earnings 6,163.7, 6,848.1 Proposed dividends 1,414.1 [Minority Inerest jon-current liabilities lon-current assets 3,589. Morking capital {current assets 7,854.3} (Cur
Slide 35: Interim Dividend
Interim Dividend itl
Slide 36: Dividend Trend (Kshs/Share)
Dividend Trend (Kshs/Share) Dividends per Share (Kshs) jiddll, 2010 2011 2014 Interim dividend maintained at Kshs 2.50 per share
Slide 37: Thank You
Thank You This presentation is available on www.nationmedia.com