Vocento, S.a. · BME:VOC

Vocento — H1 2007 Earnings Presentation

11 slides from Vocento's earnings presentation, Jul 26, 2007

  1. Slide 1: January - June 2007 Results

    January - June 2007 Results 26 July 2007

  2. Slide 2: Highlights

    Highlights f EBITDA €64.5m, +19.0%: growth in Regional Press, improved performance of 1. Audiovisual, increased contribution from the Internet, and incorporation of new businesses f Revenues €462.2m, +6.6%: growth in advertising (+11.2%) and incorporation of 2. acquisitions made in 2006 f Advertisin

  3. Slide 3: Consolidated Profit & Loss Account 1H07

    Consolidated Profit & Loss Account 1H07 f Revenues +6.6%, based on all business areas: (€ m) IFRS ƒ Flat circulation revenues -0.9%: good 1H07 1H06 % Var performance from Regional Press, and Circulation revenues 132.9 134.1 (0.9%) stabilisation of ABC circulation Advertising revenues 219.7 197.6 11.

  4. Slide 4: Consolidated Balance Sheet, June 2007

    Consolidated Balance Sheet, 30 June 2007 IFRS IFRS (€ m) 1H07 2006 1H07 2006 Non current assets 673.8 679.6 Equity of the parent company 551.1 518.5 Intangible assets 251.1 248.7 Property, plant and equipment 233.8 222.2 Total liabilities 572.4 536.7 Investments accounted using equity method 94.0 10

  5. Slide 5: Main Financial Data

    Main Financial Data Revenues EBITDA (€ m) (€ m) 462.2 64.5 +6.6% 433.6 0% 111.5 54.2 +19. 110.7 6.8 7.1 27.8 20.3 2.6 3.7 50.2 44.8 70.9 72.4 317.2 340.8 (6.9) (15.1) (11.8) (10.9) (59.4) (68.1) 1H06 1H07 1H06 1H07 Print Media Audiovisual Internet Print Media Audiovisual Internet Other Businesses Co

  6. Slide 6: Print Media

    Print Media Revenues Highlights (€ m) 340.8 317.2 +7.5% 41.8 44.0 f Revenues +7.5%,€340.8m; EBITDA +2.2%, €72.4m 98.4 f Growth driven by Regional Press (Revenues 98.1 +11.6%; EBITDA +12.1%): ƒ Circulation 498,811 copies (-2.7% vs. -4.0% in 2006) 192.4 214.7 ƒ Advertising revenues +18.1%; ex Las Prov

  7. Slide 7: Audiovisual

    Audiovisual Revenues Highlights (€ m) 50.2 0% f Revenues +12.0%, €50.2m: 44.8 +12. 31.1 ƒ Local TV: improved advertising revenues, +14.1% due to 30.0 higher local TV market share of 14.8%. Onda 6 is the local TV leader in Madrid (32.2% local TV share) ƒ Radio revenues +58,0%: Excellent listener numb

  8. Slide 8: Internet

    Internet Revenues Highlights 27.8 (€ m) % +3 7.1 f Revenues +37.1%, €27.8m: 14.2 20.3 ƒ Digital Editions: Good performance and rising 13.4 contribution (revenues +46.6% and advertising 7.2 revenues +61.0%) 2.3 1.7 ƒ Classifieds: Incorporation in the consolidation 1.1 perimeter (revenues €+7.2m) 3.9

  9. Slide 9: Other Businesses

    Other Businesses Revenues Highlights (€ m) 110.7 +0.7% 111.5 7.2 7.9 91.1 89.8 f Revenues +0.7%; € 111.5m ƒ Printing: Start of operations at the printing 13.1 14.6 plant of Localprint (Alicante) in Mar 07 (0.7) (0.8) ƒ Distribution -1.4% because of operational link 1H06 1H07 with the Print Media are

  10. Slide 10: Disclaimer

    Disclaimer This document contains statements that constitute forward looking statements in its general meaning and within the meaning of the Private Securities Litigation Reform Act of 1995. These statements appear in a number of places in this document and include statements regarding future growth

  11. Slide 11: vocento

    vocento VOCeNntO

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