Slide 1: SEC Form 17-C Current Report
C05956-2015 SECURITIES AND EXCHANGE COMMISSION SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER 1. Date of Report (Date of earliest event reported) Nov 5, 2015 2. SEC Identification Number 5213 3. BIR Tax Identification No. 000-917-9
Slide 2: PSE Disclosure Form 4-30 Material Information/Transactions
the Corporate Information Officer of the disclosing party. GMA Network, Inc. GMA7 PSE Disclosure Form 4-30 - Material Information/Transactions References: SRC Rule 17 (SEC Form 17-C) and Sections 4.1 and 4.4 of the Revised Disclosure Rules Subject of the Disclosure Presentation materials used dur
Slide 3: 3rd Quarter 2015 GMA Network, Inc.
3RD QUARTER 2015 GMA NETWORK, INC.
Slide 4: GMA Grabs the Lead in NUTAM
GMA GRABS THE LEAD IN NUTAM OVERALL HH CHANNEL SHARES OTHERS 14.4 TV5 GMA GMA 9 37.4 GNTV ABS-CBN TV5 ABS-CBN OTHERS 34.9 GNTV 4.3 SEPTEMBER 2015, TOTAL DAY (6AM-12MN) SOURCE: AGB NIELSEN (NUTAM)
Slide 5: GMA Continues to Dominate Mega Manila
GMA CONTINUES TO DOMINATE MEGA MANILA MONTHLY HH CHANNEL SHARES 41.1 38.7 39.7 41.3 39.5 37.1 37.4 42.0 44.6 25.6 26.8 27.2 26.1 27.6 29.8 29.7 28.4 26.8 10.0 9.1 9.0 8.4 8.4 8.7 9.4 7.9 8.3 JAN FEB MAR APR MAY JUN JUL AUG SEP ABS-CBN GMA TV5 JANUARY TO SEPTEMBER 2015, TOTAL DAY (6AM-12MN) SOURCE: A
Slide 6: GMA Leads in Overall HH Audience
GMA LEADS IN OVERALL HH AUDIENCE TOTAL DAYPART SHARES AUDIENCE SHARE % URBAN CHANNEL NUTAM MEGATAM LUZON GMA 34.8 39.2 41.4 ABS-CBN 36.4 32.0 28.3 TV5 9.1 8.1 8.5 34.8 39.2 41.4 36.4 32.0 28.3 9.1 8.1 8.5 GMA ABS-CBN TV5 SOURCE: AGB NIELSEN NUTAM JULY TO SEPTEMBER 30, 2015
Slide 7: GMA Has a 16% Load Advantage vs. Competition
GMA HAS A 16% LOAD ADVANTAGE VS. COMPETITION IN MINUTES 16% 79,433 91,771 ABS-CBN GMA NOTE: Commercial minutes do not include 5 secs, gov’t ads, network text-in promos, portion buys, station plugs and entertainment related ads (i.e., movies, concerts, tours and stage performance) as classified by AG
Slide 8: Leads Sunday Afternoon Shows
LEADS SUNDAY AFTERNOON SHOWS TOTAL HH AUDIENCE SHARE VS. COMPETITION AVERAGE SHARE IN FAVOR OVER 50% LEAD DURING OF SUNDAY PINASAYA ABS-CBN’S “ASAP 20 LONDON” AUGUST – SEPTEMBER, 2015 SEPTEMBER 13, 2015 SEPTEMBER 20, 2015 45% 54% 65% 29.4 42.5 28.0 43.2 27.5 45.3 ASAP 20 SUNDAY ASAP 20 SUNDAY ASAP 2
Slide 9: Continues to Lead Since Its Launch
CONTINUES TO LEAD SINCE ITS LAUNCH AVERAGE SHARE IN FAVOR TOPPING COMPETITION SINCE ITS FIRST AIRING OF WOWOWIN LAST MAY 10, 2015 MAY – SEPTEMBER, 2015 31% 40% 17% 2% 33% 66% 40.1 33.5 32.3 41.8 45.2 38.6 28.6 28.7 31.7 31.5 27.3 29.5 May Jun Jul Aug Sep ASAP 20 WOWOWIN ABS-CBN GMA SOURCE: AGB NIELS
Slide 10: +75% on Q3 Total HH Share
+75% ON Q3 TOTAL HH SHARE 38.0 37.5 38.6 39.8 36.4 36.9 40.3 50.8 54.6 29.7 28.8 30.6 30.9 32.6 32.4 30.9 26.9 25.5 Jan Feb Mar Apr May Jun Jul Aug Sep ABS-CBN GMA SOURCE: AGB NIELSEN NUTAM JAN-SEPT 2015
Slide 11: Eat Bulaga Continues to Soar
AFTER THE NATIONAL PABEBE WAVE DAY, EAT BULAGA CONTINUES TO SOAR TOTAL HH AUDIENCE SHARE VS. COMPETITION 177% 143% 143% 102% 158% 203% 117% 462% 61.5 56.9 60.9 60.1 62.6 63.6 57.3 74.7 22.2 23.4 25.1 29.8 24.3 21.0 26.4 13.3 SEP 5 SEP 12 SEP 19 SEP 26 OCT 3 OCT 10 OCT 17 OCT 24 Kapamilya AlDub Fans
Slide 12: AlDub Continues to Break Twitter Records
ALDUB CONTINUES TO BREAK TWITTER RECORDS “ALDUB IS A GLOBAL SEPTEMBER 5, 2015 PHENOMENON.” AlDub meet for the first time 5 Million Organic Tweets “IT’S REAL, IT’S AUTHENTIC, SEPTEMBER 19, 2015 1st Date of AlDub IT’S ORGANIC.” 12 Million Organic Tweets SEPTEMBER 26, 2015 National Pabebe Wave Day 1st
Slide 13: New Program Launches in Q3 Perform Well
NEW PROGRAM LAUNCHES IN Q3 PERFORM WELL TOTAL HH AUDIENCE SHARE VS. COMPETITION VS. ABS-CBN’S VS. ABS-CBN’S VS. ABS-CBN’S VS. ABS-CBN’S VS. ABS-CBN’S NASAN KA NANG KAILANGAN KITA MISSION POSSIBLE, MY PUHUNAN, RED SOCO & FAILON NGAYON LUV U LUV U ALERT, SPORTS U IKAW ANG PANALO!, TNT TAPATAN NI TUNYI
Slide 14: Long-Running Programs Continue to Perform Well
LONG-RUNNING PROGRAMS CONTINUE TO PERFORM WELL TOTAL HH AUDIENCE SHARE VS. COMPETITION VS. ABS-CBN’S VS. ABS-CBN’S VS. ABS-CBN’S RATED K HANDA NA BA KAYO? DOBLE KARA MMK ANG TAHANAN MO 3% 29% 38.0 42.4 33.9 36.8 32.8 44.8 ABS-CBN GMA AVERAGE RATING FROM JULY 1- SEPTEMBER 30, 2015 SOURCE: AGB NIELSEN
Slide 15: Organizations Partnered with GMA for 2016 Elections
21 ORGANIZATIONS PARTNERED WITH GMA FOR 2016 ELECTIONS MOA SIGNING HELD LAST OCTOBER 8, 2015 MEDIA PARTNERS PARTNER ORGANIZATIONS ACADEME PARTNERS TELCO PARTNERS DIGITAL PARTNERS
Slide 16: GMA's Serbisyong Totoo in Action in the 2016 Elections
GMA ‘S SERBISYONG TOTOO IN ACTION IN THE 2016 ELECTIONS COMING THIS NOVEMBER; HOSTED BY MIKE ENRIQUEZ WITH A PANEL CONSISTING OF VETERAN GMA NEWS GMA’S ADVOCACY CAMPAIGN IN SATIRE ANCHORS AND HOSTS, JESSICA SOHO, VICKY MORALES, VETERAN COMEDIAN MICHAEL V WILL HOWIE SEVERINO, MALOU MANGAHAS, AND ARNO
Slide 17: GMA to Launch More Programs
GMA TO LAUNCH MORE PROGRAMS Little Nanay Because of You STARRING NORA AUNOR EDDIE GARCIA KRIS BERNAL CHLAUI MALAYAO MARK HERRAS KEEMPEE DE LEON GLADYS REYES TO LAUNCH IN NOVEMBER 2015 STARRING GABBY CONCEPCION CARLA ABELLANA STARRING TO LAUNCH JANINE GUTIERREZ IN NOVEMBER 2015 LAUNCHED LAST OCTOBER
Slide 18: GMA to Launch More Programs
GMA TO LAUNCH MORE PROGRAMS GM YEARS OF MAKING A jo ME RELNES
Slide 19: GMA Is Globally Recognized as an Important Content Provider
GMA IS GLOBALLY RECOGNIZED AS AN EDIT IMPORTANT CONTENT PROVIDER COUNTRIES DISTRIBUTORS NORTH AMERICA ASIA USA PHILIPPINES BRUNEI NORTH AMERICA MYANMAR GHANA MALAYSIA KENYA SINGAPORE NIGERIA THAILAND TANZANIA VIETNAM COMING SOON! TURKEY RUSSIA DAWN INT’L DEVELOPMENT TRANSMIT VISION CORP. ITALY ASIA
Slide 20: GMA International Subscriptions Continue to Grow
GMA INTERNATIONAL SUBSCRIPTIONS CONTINUE TO GROW With new 5% partnerships from all over the world! Partnership for GMA International 11% Broadcast in Europe 47% Partnership for PinoyTV App 2014 2015 in Hong Kong NUMBER OF SUBSCRIPTIONS OF GMA INTERNATIONAL CHANNELS Q3 2014 VS. Q3 2015
Slide 21: GMA Pinoy TV Celebrates Its 10th Year
GMA PINOY TV CELEBRATES ITS 10TH YEAR WITH OVER 90 EVENTS ACROSS THE GLOBE 07.31 NONOY ZUNIGA CONCERT - USA 07.17-18 & 24 REY VALERA – USA 01.16 SINULOG SA UAE 08.01 PILGRIMAGE TO MIDLAND - CANADA08.01 PSK CULMINATING 07.01 NEW WESTMINSTER MULTICULTURAL FESTIVAL – CANADA 01.16&18 THE SOUL AND THE CO
Slide 22: Alden Richards Sweeps Hearts, Music Charts
PAMBANSANG BAE, ALDEN RICHARDS, SWEEPS HEARTS, MUSIC CHARTS PLATINUM RECORD AWARDEE IN LESS THAN A WEEK UPON LAUNCH #1 ALBUM, ITUNES SINGLE, ITUNES SINGLE, BRGY. LS-FM PINAS FM OVER 2 MILLION VIEWS ON YOUTUBE IN 5 WEEKS 2,000 ADVANCE ORDERS ON FACEBOOK IN 2 WEEKS
Slide 23: GMANetwork.com Ranked #1 Site in the Philippines
EFFECTIVE MEASURE RANKED GMANETWORK.COM #1 SITE IN THE PHILIPPINES WORLD WIDE REACH AND PAGE VIEWS 60% ABS-CBN GMA SEPTEMBER SEPTEMBER 2015 2015 AS OF SEPTEMBER 2015 SOURCE: EFFECTIVE MEASURE
Slide 24: +394% on Average Unique Browsers
+394% ON AVERAGE UNIQUE BROWSERS GMA ENTERTAINMENT 2015 VS. 2014 Jan Feb Mar Apr May Jun Jul Aug Sep Year Jan Feb Mar Apr May Jun Jul Aug Sep 2014 533,294 561,236 472,699 537,637 568,588 828,162 1,052,149 1,649,711 2,240,609 2015 4,111,186 4,087,017 5,465,032 4,802,200 2,924,758 2,835,509 4,011,802
Slide 25: +238% on Total Page Views vs. 2014
+238% ON TOTAL PAGE VIEWS VS. 2014 GMA NEWS ONLINE AND ENTERTAINMENT Jan Feb Mar Apr May Jun Jul Aug Sep Page Views Jan Feb Mar Apr May Jun Jul Aug Sep Total 2014 34,034,377 37,420,547 33,970,145 32,941,890 31,904,119 32,825,082 47,988,465 64,508,086 66,125,538 381,718,249 2015 94,466,427 94,956,739
Slide 26: GMA Partners with Key Companies
GMA PARTNERS WITH KEY COMPANIES DIGIFY TELCO PARTNERS DIGIFY CLIENTS NMI PARTNERS
Slide 27: GMA Shows Win Global and Local Awards
GMA SHOWS WIN GLOBAL AND LOCAL AWARDS JUNE 2015 MOST POPULAR 3-PEAT WIN IN TV PROGRAM: MAY 2015 CHILD RIGHTS AWARDS GAME SHOW NATIONAL MAY 2015 ASSOCIATION DONGYAN FOR NEWSMAKER MILTI-ETHNICITY OF THE YEAR COMMUNICATIONS (NAMIC) ALKANSYA OCTOBER 2012 FIRST PLACE “MORE TO LOVE PRINT AD DADING FOR TEL
Slide 28: GMA Leads Asia-Pacific in Marketing Awards
GMA LEADS ASIA-PACIFIC IN MARKETING AWARDS LOYALTY & ENGAGEMENT AWARDS AUGUST 2015 MOBILE EXCELLENCE AWARDS GOLD Best Engagement Strategy for a Female Audience, FEBRUARY 2015 PANATA AWARDS Del Monte Kitchenomics Branded App GOLD SILVER Best In-App Advertising - Del Monte Kitchenomics MAY 2015 GOLD G
Slide 29: Q3 2015 Financial Report
Q3 2015 FINANCIAL REPORT GMA NETWORK, INC.
Slide 30: +16% on 9M Net Revenues
+16% ON 9M NET REVENUES IN MILLIONS PHP 8,906 10,313 16% 3,141 3,660 17% 2,915 3,647 25% 2,850 3,006 5% 2014 2015 Q3 Q2 Q1
Slide 31: +18% on 9M Net Airtime Revenue
+18% ON 9M NET AIRTIME REVENUE IN MILLIONS PHP 7,930 9,373 18% 7,413 8,758 18% 234 273 17% 283 343 21% 9M 2014 9M 2015 TV–Channel 7/RTV TV – Channel 11 (GNTV) Radio
Slide 32: +6% on 9M Combined Subscriber Count
+6% ON 9M COMBINED SUBSCRIBER COUNT DRIVING STEADY GROWTH IN SUBSCRIPTION & OTHER REVENUES IN MILLIONS PHP 977 940 SUBSCRIBER COUNT 9M 2014 9M 2015 GPTV 273,883 286,693 5% 792 747 GLTV 89,136 99,309 11% TOTAL 363,019 386,002 6% Average Forex 44.22 45.14 2% 185 193 9M 2014 9M 2015 International Subsi
Slide 33: Strong Q2 Net Revenues Continues in Q3
STRONG Q2 NET REVENUES CONTINUES IN Q3 IN MILLIONS PHP 3,006 3,647 3,660 2,711 3,358 3,304 295 289 356 Q1 2015 Q2 2015 Q3 2015 Airtime Revenue Subsidiaries and Others
Slide 34: Steady Growth on Q3 Net Airtime Revenue
STEADY GROWTH ON Q3 NET AIRTIME REVENUE +19% VS. Q3’14 IN MILLIONS PHP 2,711 3,358 3,304 2,545 3,138 3,075 69 108 96 98 112 133 Q1 2015 Q2 2015 Q3 2015 TV–Channel 7/RTV TV – Channel 11 (GNTV) Radio
Slide 35: +23% on Q3 Subscription and Other Revenues
+23% ON Q3 SUBSCRIPTION AND OTHER REVENUES vs. Q2’15 IN MILLIONS PHP SUBSCRIBER COUNT 294 290 356 23% Q1 2015 Q2 2015 Q3 2015 GPTV 280,914 282,612 286,693 GLTV 93,820 96,531 99,309 246 241 260 8% TOTAL 374,734 379,143 386,002 Average 44.29 44.73 46.41 48 49 96 96% Forex Q1 2015 Q2 2015 Q3 2015 Inter
Slide 36: +79% on Net Income, +50% on EBITDA
+79% ON NET INCOME, +50% ON EBITDA IN BILLIONS PHP 79% 50% 2% 16% 2.5 3.8 7.5 7.7 8.9 10.3 1.0 1.8 NET INCOME EBITDA EXPENSES REVENUES 9M 2014 9M 2015
Slide 37: Consolidated Balance Sheets
CONSOLIDATED BALANCE SHEETS IN MILLIONS PHP Current Assets Current Ratio Current Liabilities 8,444 10,392 1.84 1.81 4,601 5,746 9M 2014 9M 2015 9M 2014 9M 2015 9M 2014 9M 2015 Total Assets Equity Total Liabilities 8,520 8,822 16,074 14,266 5,754 7,252 9M 2014 9M 2015 9M 2014 9M 2015
Slide 38: Thank You!
THANK YOU! K APUSO NG PAMILYANG PILIPINO ANUMANG KULAY NG BUHAY.