Slide 1: Results for January-June 2008
Results for January-June 2008 31 July 2008
Slide 2: Highlights
Highlights Revenues (- (-2.9%): decline in advertising revenues (-10.8%), positive performance of 1. circulation sales (+2.5%) –with a good performance from ABC and stability at Regional Press- and an improvement in other revenues (+6.3%) due to Content and Classifieds 2. Advertising Revenues (- (-1
Slide 3: Consolidated Profit and Loss Account 1H08
Consolidated Profit and Loss Account 1H08 Revenues -2.9%: Circulation sales (+2.5%): rise in revenues NIIF from ABC (+19.2%), Supplements and (€ m) 1H08 1H07 % Var Magazines (+10.0%) and stability at Regional Press (+0.0%) Circulation revenues 136.2 132.9 2.5% Advertising revenues (-10.8%): Advertis
Slide 4: Consolidated Balance Sheet as of June 2008
Consolidated Balance Sheet as of June 30 2008 NIIF NIIF (€ m) 1H08 2007 1H08 2007 Non current assets 920.7 821.6 Equity of the parent co. 716.2 541.4 Intangible assets 339.1 349.2 Property, plant and equipment 222.1 237.7 Total liabilities 599.6 625.5 Investments equity method 18.9 111.9 Gross Debt
Slide 5: Print Media
Print Media Revenues Highlights (€ m) Press leadership: 5.5m readers (2nd EGM survey 340.8 (8.4)% 312.1 08). ABC the only national daily to increase 44.0 42.0 audience vs. 1st 08 survey and 2nd 07 survey, Qué! 14.9 2.3m readers (+20.3%) and Suppl. and Magazines 98.4 84.9 consolidating leadership, 6.
Slide 6: Continuous Growth of ABC Circulation
Continuous Growth of ABC Circulation Performance of ABC circulation 1H08 – 256,607 copies 263,552 14.1% 1H07 - 235.607 copies 237,371 249,662 239,157 4.4% 231,039 205,069 2.0% 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 (5.6%) (6.2)% Average quarterly circulation (9.6%) %Variation average circulation (vs. quarter
Slide 7: Audiovisual
Audiovisual Revenues Highlights Revenues +28.7%. €64.6m: +28.7% 64.6 Local TV: €7.5m 50.2 – Onda 6: leadership for second consecutive time in 2007/8 season (34.3% local TV share) 43.2 National DTT: rise in revenues (+€4.5m) after 31.1 strategic agreement with Disney and start of 15.0 12.3 Interecono
Slide 8: Internet
Internet Revenues Highlights +9.2% 30.4 Revenues +9.2%. to €30.4m: advertising growth 27.8 +€1.7m (+22.4%) based on B2C and other revenues 13.9 up due to Classifieds: 14.2 Digital Editions: significant rise in revenues 8.0 +€1.8m (+31.5%), growth in advertising 7.2 (+28.1%), modernisation of local p
Slide 9: Other Businesses
Other Businesses Revenues Highlights 111.5 (0.1)% 111.3 7.9 7.2 89.8 89.0 Revenues €111.3m Distribution: decline of -0.9% because of 16.0 links to Print Media area 14.6 (0.8) (0.8) Printing: good performance from area 1H07 1H08 thanks to higher installed capacity – Start of operations at Printolid p
Slide 10: Disclaimer
Disclaimer This document contains statements that constitute forward looking looking statements in its general meaning and within the meaning of the Private Securities Litigation Reform Act Act of 1995. These statements appear in a number of places in this document and include statements regardi reg
Slide 11: Thank You
VOCcentvto Thank You 10