Viaplay Group Ab Class A · OMXSTO:VPLAY_A
Viaplay Group Ab Class A — Q2 2022 Earnings Presentation
19 slides from Viaplay Group Ab Class A's earnings presentation, 2022
Slide 1: Results Presentation Q2 2022
Results Presentation Q2 2022
Slide 2: Q2 Key highlights
Q2 Key highlights 2 Q2 2022 RESULTS PRESENTATION
Slide 3: Q2 Group performance summary
Q2 Group performance summary Comments • 18% group organic sales growth • 27% increase in Nordic operating income to SEK 372m (294) 31% • SEK -239m (-50) impact of Viaplay 42% International expansion • Operating income before associated company income (ACI) and items affecting comparability (IAC) of
Slide 4: Viaplay performance
Viaplay performance Comments • 69% YoY subscriber growth with 766k 6,000 Viaplay Nordics Viaplay international subscribers added QoQ and 2,262k YoY 5,500 5,000 • 42% YoY organic sales growth to account for 4,500 42% of Group revenues 4,000 3,500 • Year end Viaplay subscriber target raised 3,000 from
Slide 5: Linear subscription & other and advertising
Linear subscription & other and advertising Linear subscription and other revenues Advertising revenues • Up 6.9% on organic basis to account for 31% • Up 4.7% on organic basis to account for 27% of Group revenues of Group revenues Comments Comments • Higher wholesale and studios revenues offset • P
Slide 6: Viaplay Originals
Viaplay Originals 6 Q2 2022 RESULTS PRESENTATION
Slide 7: New & extended sports rights
New & extended sports rights 7 Q2 2022 RESULTS PRESENTATION
Slide 8: Our sustainability priorities
Our sustainability priorities • Successfully rolled out five-year sustainability • Supported and participated in the ‘Catwalk Live’ with strategy across Group and hosted external ESG ‘Glada Hudik Theatre’, to raise awareness about prejudice roadshow and announced Viaplay Original documentary ‘It cou
Slide 9: Allente update
Allente update EBITDA before IAC 323 Depreciation and amortisation -107 EBIT before IAC 216 Items affecting comparability -6 EBIT 210 Net income 149 Comments Viaplay Group 50% share 75 Net debt position (end of period) 2,072 • Viaplay Group expects to receive ~ SEK 400m of dividends in H2 # of subsc
Slide 10: Cash flow & Cash position
Cash flow & Cash position Cash flow from operations 82 274 1,294 EBITDA before IAC 12 months trailing 700 Change in working capital 373 674 -817 Net debt -1,636 Net operating cash flow 455 947 477 Net debt / EBITDA before IAC 12 months trailing -2.3 Capital expenditure* -39 -51 -216 Financial net de
Slide 11: Long-term targets
Long-term targets Group organic sales growth1) ~18-20% CAGR 2020-2025 Nordic organic sales growth1) ~13-15% CAGR 2020-2025 Viaplay Nordics organic sales growth ~23-25% CAGR 2020-2025 ~12 million by end of 2025, Viaplay subscribers of which ~6m in Nordics and ~6m International Nordic EBIT (excluding
Slide 12: Short-term outlook
Short-term outlook 2022 Group organic sales growth At least 28% 2022 Nordic organic sales growth ~20% ~7.3 million, Viaplay subscribers at end of 2022 of which ~4.8m Nordic and ~2.5m International 2022 Nordic EBIT (excluding ACI & IAC) Rising profits with stable to slightly lower margin vs 2021 2022
Slide 13: Next chapter
Next chapter 13 Q2 2022 RESULTS PRESENTATION
Slide 14: Viaplay Group acquires Premier Sports
Viaplay Group acquires Premier Sports 21 July 2022
Slide 15: Viaplay Group has agreed to acquire UK sports streamer and TV channel operator Premier Sports
Viaplay Group has agreed to acquire UK sports streamer and TV channel operator Premier Sports • Premier Sports is a sports streamer and • Premier Sports has 222,000 • The transaction values Premier TV channel operator in the UK, with an paying subscribers to its Premier Sports at GBP 30 million on a
Slide 16: A complementary and attractive offering
A complementary and attractive offering • La Liga: 2019-2025 • UEFA national team football: 2024 to 2028 • Scottish Cup: 2018-2024 • NHL ice hockey: 2022 to 2027 • Scottish League Cup: 2020-2027 • KSW mixed martial arts: 2022 to 2025 • Coppa Italia: 2021-2024 • IIHF Ice Hockey World Championship: 20
Slide 17: Premier Sports' well-established distribution agreements
Premier Sports’ well-established distribution agreements Distribution channel Monthly price (£) 14.99 14.99 14.99 14.99 16.99 Package As a result of the acquisition, Viaplay will expand its UK offering at launch to two streaming packages: Films & Series package focused on the ‘best of Nordic storyte
Slide 18: Strategic rationale
Strategic rationale Attractive sports Established Scale & growing Production Brand building Capacity to rights distribution deals subscriber base capabilities opportunity broaden offering 18 VIAPLAY GROUP ACQUIRES PREMIER SPORTS
Slide 19: investors@viaplaygroup.com
investors@viaplaygroup.com This interim report contains statements concerning, among other things, Viaplay Group's financial condition and results of operations that are forward-looking in nature. Such statements are not historical facts but, rather, represent Viaplay Group's future expectations. Vi