Sports Entertainment Group Limited · ASX:SEG
Sports Entertainment — Shareholder Meeting (February 2016)
21 slides from Sports Entertainment's shareholder meeting presentation, Feb 11, 2016
Slide 1: Annual General Meeting
MONDAY NOVEMBER 28, 2011 – 9:30AM Annual General Meeting The Power of Talk
Slide 2: On Air Talent 1116 SEN & MTR 1377
On Air Talent 1116 SEN & MTR 1377 The Power of Talk
Slide 3: 2010-2011 Highlights
2010-2011 Highlights Net result up 21% on the prior year to $0.83M. Strong operating cash flows of $1.35M, up significantly on prior year’s $0.25M. Continued growth in ratings and listening audience. SEN Revenue growth - up 5.8% on the prior year. Declared the Company’s inaugural interim / final div
Slide 4: Operational Results
Operational Results The Power of Talk
Slide 5: SEN – Strategic Overview
SEN – Strategic Overview SEN Sports Content Generation Distribution Platforms 1116 SEN Website Phone Applications Inside Football Digital Video Content The Power of Talk
Slide 6: 1116 SEN Ratings Analysis
1116 SEN Ratings Analysis Average People 10+ % Males 25-54 % 6 12 5 10 4 8 A verage % A verag e % 3 6 2 4 1 2 0 0 1 2009 2 2010 3 2011 2009 2010 2011 Year Year The Power of Talk
Slide 7: SEN Trends – Share of Males Aged 25-54
SEN Trends – Share of Males Aged 25-54 MMM 16 14 GOLD 12 ABC 10 3AW 8 6 SEN 4 2006 2007 2008 2009 2010 2011 GOLD MMM 3AW ABC SEN Source: AC Nielsen, Rating Survey 5, All people 10+ MON-SUN 05.30AM TO 12MN The Power of Talk
Slide 8: Revenue Analysis by Source / State
Revenue Analysis by Source / State 2011 2010 Direct - VIC Agency - VIC Agency - NSW Digit al Ot her Direct - VIC Agency - VIC Agency - NSW Other 7% 2% 8% 14% 26% 3% 26% Other income represents interest, ancillary program revenue, share of profits in associated interests and costs recoverable by Malb
Slide 9: 1116 SEN Revenue Share Analysis
1116 SEN Revenue Share Analysis 7 6 Operational Results SENRevenueShare% 5 4 3 2 1 0 2007 2008 2009 2010 2011 Year The Power of Talk
Slide 10: Combined Revenue vs. Operating Costs
Combined Revenue vs. Operating Costs Revenue Costs Profit/Loss 13.2 13.3 12.5 12.5 12 11.7 11.4 11.0 10.5 10.6 10 8.7 8.3 8 6 5.4 4 2 0.7 0.8 0.3 - 0.1 2006 2007 2008 2009 2010 2011 -2 2.7 3.3 -4 The Power of Talk
Slide 11: Melbourne Talk Radio (MTR)
Melbourne Talk Radio (MTR) JV completed construction of a new studio facility in August. Lodged an application with ACMA to boost the daytime signal strength. Anticipating ACMA approval early-mid 2012. Approvals are in place to undertake works on transmitter site (subject ACMA approval). Estimated p
Slide 12: Financial Results
Financial Results The Power of Talk
Slide 13: 2010-2011 Results
2010-2011 Results $M 2009 2010 2011 Change Revenue $11.7 $13.2 $13.3 - EBITDA $0.5 $0.8 $1.0 1 +26% Net Profit $0.3 $0.68 $0.83 +21% 1. Pre licence impairment Revenue growth softened from half year onwards with clients becoming more cautious. Leveraged improved profit result from a flat revenue base
Slide 14: 4 Months to October 2011 Results
4 Months to October 2011 Results $M 2009 2010 2011 Change Revenue $4.9 $4.7 $5.2 +11% EBITDA $0.5 $0.6 $0.8 +33% Net Profit $0.4 $0.5 $0.8 +60% Promising results for first 4 months, however the summer months cyclically generate lower revenues / profitability. Revenue and operating costs running in l
Slide 15: Quarterly EBITDA Results
Quarterly EBITDA Results 0 .8 0.8 0 .5 0 .4 0 .4 0 .4 In $Millions 0 .3 0 .2 0 .2 0.3 0 .2 0 .1 0 .1 0 .1 0 0 .0 - 0 .1 - 0 .1 - 0 .1 -0.2 08 08 08 08 09 09 09 09 10 10 10 10 11 11 11 11 11 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 tr 1 tr 2 tr 3 tr 4 tr 1 tr 2 tr 3 tr 4 tr 1 tr 2 tr 3 tr 4
Slide 16: Balance Sheet / Cash Flow
Balance Sheet / Cash Flow Completed share capital consolidation in April. Brought $0.83M of historical tax losses to account as part of ongoing review of Company’s tax position. Receivables were $3.7M at year end but adequately provisioned for bad debt scenarios. Continue to generate strong cash flo
Slide 17: Future Outlook
Future Outlook Secured a new 5 year broadcast deal with AFL to cover 6 live games per week. Currently on track to deliver a budgeted full year result of $1.2-1.4m approx, a 50% improvement on prior year. Contracts exchanged for acquisition of Inside Football and will remain alert to further “on stra
Slide 18: AGM Resolutions
AGM Resolutions Resolution 1-Non Binding “That the remuneration report for the financial year ended 30 June 2011 as disclosed in the Directors’ Report be received and approved.” For 4,338,060 Against 10 Abstain 16,582,599 Proxy’s Discretion 11,355,249 Total 32,275,918 The Power of Talk
Slide 19: AGM Resolutions
AGM Resolutions Resolution 2 “That, Mr Gary Pert, who retires from office in accordance with the Constitution, being eligible for re-election, is re- elected as a Director of the Company.” For 5,042,699 Against - Abstain - Proxy’s Discretion 27,233,219 Total 32,275,918 The Power of Talk
Slide 20: AGM Resolutions
AGM Resolutions Resolution 3 “That for the purposes of Section 136(2) of the Corporations Act and for all other purposes, the Constitution be amended in accordance with the proposed amendments set out in the Explanatory Statement to the Notice of Meeting.” For 5,042,699 Against - Abstain - Proxy’s D
Slide 21: Close of Meeting
Close of Meeting The Power of Talk
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