Slide 1: RTL Group JPM May 2019
RTL GROUP JPM 22" May 2019 S, _ RW? 5 oad ad GROUP Bee prani.inrorms. -sanet i” —“ Gao
Slide 2: Agenda
AGENDA Q1 2019 & BUSINESS SUMMARY MAIN KPI’S UPDATE & OUTLOOK 2019
Slide 3: Q1 2019 Highlights: Strong Revenue Growth
Q1 2019 Highlights STRONG REVENUE GROWTH KEY S FIGURE +7.2% Revenue: €1,518m BROADCAST +136m compared to Dec 2018 Net debt: €334m Digital Revenue: €220m +15.8% 3
Slide 4: Organic Growth Drivers: Update as of Q1 2019
KPIs ORGANIC GROWTH DRIVERS : UPDATE AS OF Q1 2019 BROADCAST CONTENT DIGITAL 2019/YOY MPNs Ad-tech Revenue: €1,084m -2% Revenue: €383m +41% €75m +19% €30m1 +38% SVOD subscribers: 1.15m +59% Underlying revenue: +36% Digital rev.: €80m -9% Digital rev.: €35m +90% MPN & Ad-tech rev.: €105m +25% 4 Notes
Slide 5: Organic Growth Drivers: Digital and Content
KPIs ORGANIC GROWTH DRIVERS: DIGITAL AND CONTENT BROADCAST CONTENT DIGITAL Top-line drivers to 2021 VOD revenue to grow by Ad-tech revenue to grow Drama revenue to grow to >€150m by >€100m SVOD subscribers to triple to >€500m ~3m 5
Slide 6: Accelerate Collaboration, Convergent Offers and Content Production
Strategic priority – VOD ACCELERATE COLLABORATION, CONVERGENT OFFERS AND CONTENT PRODUCTION Top-line drivers to 2021 2019/20 2016 2018 2015 LOCAL HERO HYBRID MODEL EXCLUSIVE IP COLLABORATION CONVERGENCE CREATIVITY & IP VOD tech roadmap Expand hybrid model to More co-productions for RTL Group more ma
Slide 7: Agenda
AGENDA Q1 2019 & BUSINESS SUMMARY MAIN KPI’S UPDATE & OUTLOOK 2019
Slide 8: Mediengruppe RTL Deutschland: Market Leader
Mediengruppe RTL Deutschland MARKET LEADER Family of channels 14 to 59, YTD APR 2019 STRATEGIC 2019 update PRIORITIES 28.1% New programmes to Accelerate display confident attitude development of new and clear values local TV formats, 11.2% gain audience Others 23.5% 6.3% shares Strong YOY growth – B
Slide 9: Groupe M6: Strong Operational Performance
Groupe M6 STRONG OPERATIONAL PERFORMANCE Family of channels Women < 50 responsible STRATEGIC for purchases, YTD APR 2019 2019 update PRIORITIES 21.4% On-going process – Finalise proceeding faster than acquisition & initially expected integrate 14.6% Lagardère’s TV Others businesses 34.7% 6.8% Now in
Slide 10: RTL Nederland: Weak Start to TV Ad Market
RTL Nederland WEAK START TO TV AD MARKET AS COMPETITION INCREASES Family of channels Adults 25–54, Prime time, STRATEGIC YTD APR 2019 2019 update PRIORITIES 30.4% On-going : fight for talent Create own IP for in competitive landscape key timeslots, develop and 17.6% retain key talent Others 17.9% CL
Slide 11: Fremantle: Strong Organic Growth Continues into 2019
Fremantle STRONG ORGANIC GROWTH CONTINUES INTO 2019 Key financials In € million 98 383 14 271 0 +36% Revenue FX Scope Organic growth 2018 2019 Growth due to drama and entertainment formats 11
Slide 12: Fremantle: Revenue Supported by New Shows and Renewals
Fremantle REVENUE IN 2019 AND BEYOND SUPPORTED BY NEW SHOWS AND RENEWALS American Gods s.2 – s.3 confirmed Beecham House - La Jauria - The New Pope new new s.2 The Luminaries - new Baghdad Central - new The Story of a New Dublin Murders - Name s.2 12 new
Slide 13: Agenda
AGENDA Q1 2019 & BUSINESS SUMMARY MAIN KPI’S UPDATE & OUTLOOK 2019
Slide 14: Outlook for 2019
RTL Group OUTLOOK FOR 2019 2019 GUIDANCE REVENUE expected to Revenue outlook In € million and % grow moderately, driven + by digital businesses +2.5% €6,668 m +5.0% €6,830 m and Fremantle EBITA expected to EBITA outlook decrease moderately, In € million and % – reflecting investments in TV programmi
Slide 15: Disclaimer
Disclaimer This presentation is not an offer or solicitation of an offer to buy or sell securities. It is furnished to you solely for your information and use at this meeting. It contains summary information only and does not purport to be comprehensive or complete, and it is not intended to be (and