Casta Diva Group S.p.a. · MIL:CDG
Casta Diva — Investor Presentation (May 2018)
21 slides from Casta Diva's investor presentation, May 8, 2018
Slide 1: Investor presentation May, 8th 2018
Investor presentation May, 8th 2018
Slide 2: Company
COMPANY
Slide 3: Business Model
3 BUSINESS MODEL 2017 TURNOVER TV SPOTS EVENTS DIGITAL VIDEO CONTENT LIVE AND DIGITAL COMMUNICATION TOTAL 23,5 M INTERNATIONAL 43% 63% Average size 200K 37% Average size 600K CLIENTS/BRANDS SELECTION
Slide 4: 2005-2016 Milestones
4 2005 - 2016MILESTONES The Group’s expansion has been driven by organic growth and domestic and international acquisitions. CDP London CDP Beirut & Manchester CDP NewYork Egg opens Rome office Blue Note Milano CDP CDE opens Egg Milano (Now CDE) China Dubai office CDP Prague (Now CDE) CDP Buenos Air
Slide 5: The Story of Casta Diva Group: Highlights
5 THE STORY OF CASTA DIVA GROUP Highlights 2005 Prague- In the movie industry Prague has the best quality/price ratio and the friendliest administration. It’s not by chance that many US blockbusters are shot in Prague. CDG’s subsidiary has profited from this environment, developing into a €2m+ unit.
Slide 6: The Story of Casta Diva Group: Highlights
5 THE STORY OF CASTA DIVA GROUP Highlights 2014 EggRome (Now Casta Diva Events - CDE) - A natural expansion of the event business to the capital, where many large semi-public companies are based. 2014 Los Angeles - CDG started shooting in LA in 2007. Now it’s time to open for business near the cente
Slide 7: Focus: DIVA!
7 FOCUS DIVA! In early July 2017 DIVA!, the first docu-film feature produced by Casta Diva Pictures, directed by Francesco Patierno and based on actress Valentina Cortese’s autobiography (published by Mondadori), was invited to participate at the 74 th Venice Film Festival in the Official Selection,
Slide 8: Focus: Awake
8 FOCUS AWAKE Awake is a fast-paced, stylish family drama Lebanese tv series, that follows the stor y of the main character, Dana, a 33 year old Lebanese girl who has just woken up from a 12 year coma. - Season one will consist of 15 episodes. - Each episode will be 45 minutes long (60 minutes inclu
Slide 9: Focus: ICO
9 FOCUS ICO For 12 years BU events of Casta Diva Group has been providing communication ser vices for major financial institutions. Now the Group has developed a communication package for companies intending to launch ICOs (Initial Coin Offering), using the Casta Diva Forums. An ICO launch is a very
Slide 10: Corporate Structure
10 CORPORATE STRUCTURE Casta Diva GroupS.p.A (Milano) Casta Diva Pictures srl (Milano) 100% 100% Casta Diva Pictures Filmcilik Ltd (Istanbul) 22,22% Free float Casta Diva Events srl (Milano) 77,78% 50% Zmedya Basin Yayimim Medya (Istanbul) 27,73% Casta Diva Pictures sro (Prague) 90% 50% Casta Diva P
Slide 11: Key People
KEY KEYPEOPLE PEOPLE 11 KEY PEOPLE Luca LucaOddo Andrea Oddo Chairman AndreaDe DeMicheli Micheli Francesco FrancescoMerone Merone Chairman CEO CFO CEO CFO Francesco Paolo Conticello Vanessa Vanessa Fulvio Fulvio Head of Communication & MG MGCDE CDE External Relations
Slide 12: Key People
KEY KEYPEOPLE PEOPLE 11 KEY PEOPLE Luca Oddo Andrea Manuela Micheli Chairman EnisDe Micheli Ozkul Francesco Merone David Propper Client Director CDE CEO CFO Partner/Executive Producer Partner/Executive Producer CDP Istanbul CDP Prague Francesco Paolo Conticello Vanessa Fulvio Cecilia Felgueras Danie
Slide 13: Key People
KEY KEYPEOPLE PEOPLE 11 KEY KEYPEOPLE PEOPLE KEY PEOPLE Luca Oddo Andrea Manuela Oliver Micheli Hyde Chairman EnisDe Fabio Micheli Ozkul Nesi Francesco Merone Alfredo Palumbo Client Director CDE CEO CFO Executive Producer Partner/Executive Producer Partner/Executive Producer CEO Anteprima Video CDP
Slide 14: Awards
13 Awards MORE THAN 100 INTERNATIONAL AWARDS WON UP TO 2018
Slide 15: Strategic Plan
STRATEGIC PLAN ZLAITL PG
Slide 16: Financial Forecast: Stand-alone Business Plan 2017-2019
FINANCIAL FORECAST 15 FINANCIAL FORECAST STAND-ALONE BUSINESS PLAN2017-2019 The goal of the three-years plan is a controlled growth with significant increase of profitability €M 2017 2019 In spite of the fact that 2017 is still a year of post- merger consolidation and investment, with the goal of Re
Slide 17: Investment Opportunity
INVESTMENT OPPORTUNITY
Slide 18: Four Strategic Pillars for Development
CASTA DIVA GROUP HAS IDENTIFIED 4 STRATEGIC PILLARS FOR DEVELOPMENT TO BE ACHIEVED WITH ADDITIONAL 17 FINANCIAL RESOURCES DEVELOPMENT GUIDELINES DIGITAL FICTION TERRITORIES CLIENTS BREAKTHROUGHS ANDSTORYTELLING Expand current offering in Add at least one global preferred Further integration with a v
Slide 19: Innovative SME
INNOVATIVE SME INNOVATIVE18SME UPGRADING OF CDG STATUS TO INNOVATIVE SMALL-MEDIUM ENTERPRISE Impor tant tax breaks for investment in an Innovative S M E are provided as set for th in the Law Decree no. 179/2012 art. 29 and the Law Decree no. 3/2015 art. 4 c.9. Natural person: IRPEF deduction of 30%
Slide 20: Team
TEAM 19 TEAM Company Global Coordinator eBookrunner FinancialAdvisors Investor Relations
Slide 21: Contacts
CONTACTS 20 CONTACTS Casta Diva Group Banca Finnat Global Coordinator e Bookrunner Andrea DeMicheli - CEO Tel. +39 329 6713562 Emanuele Bonabello - Responsabile DirezioneInvestimenti a.demicheli@castadivagroup.com e Relazioni Istituzionali +39 0669933443 Francesco Merone - CFO e.bonabello@finnat.it