Nation Media Group Limited · NSEKE:NMG
Nation Media — H1 2012 Earnings Presentation
44 slides from Nation Media's earnings presentation, Dec 12, 2012
Slide 1: H1 2012 Investor Briefing
BUSINESS DATLY 8 ANATION MEDIA GR Sy H1 2012: NUG ' tig Investor Briefing QTV Launched KFM: New radio station in Rwanda KFm Top 100 survey launched in Rwanda TOP 10 MID-SIZED COMPANIES ‘BUSINESS DAILY co Dembe: Second radio station in Rwanda ICATION 'WWW.BDAFRICA.COM KSH 50/- |Z SH BY MOSES MICHIRA
Slide 2: Agenda
Agenda 1. Highlights 2012 2. Divisional Updates 3. Financial Results 4. Interim Dividend 5. Q&A
Slide 3: H1 2012 Highlights
H1 2012 Highlights
Slide 4: Investing for Future Growth
Investing for Future Growth cm FRESH HITS, ReaL TALK
Slide 5: Investing for Future Growth
Investing for Future Growth —— Competition a Climate change reality check for solutions lie with lca inst allof'us The pi RWAND TODAY JUNE 410, 2012 tnenataia oo SPECIAL REPOR Slight increase in 2012 export revenue Kigali city needs $3.4b to finance basic infrastructure Sogn ae rend fro imrovrnnt ld
Slide 6: www.swahilihub.com
www.swahilihub.com
Slide 7: twendetwende.co.ke
twendetwende.co.ke aa rte ok “Getthebest flight & accomodation rates. Save time and money. / www.twendetwende.co.ke Whether you are a business traveller, looking to tame the cost of your travel and accommodation on your next business trip or you are a holiday maker looking to make greater savings on
Slide 8: n-soko jobs
Nn Ke) jobs Home Search Jobs Find Job Keywords: Search job title only Featured Employer ra) Aga Khan University =<S care Care International Employers # Your Resume n-soko jobs Career News Click that can hook you up to dream career Technology is fast driving the career world, and today it is more pop
Slide 9: Subscribe
Subcribe Daily Nation | Business Daily | NTV | The EastAfrican | The Monitor | The Citizen S login BH Newsletter Follow BUA |S a Monday, April 9, 2012 In Partnership with Sik Southern AfricaTrust LTIMEDIA BI ULTURE FOSTER REGIONAL INNOVATION IN STOP CELEBRATING WOMEN ‘PROGRESS’! ALARM OVER WEST AND
Slide 10: Top Mid-Sized Companies Survey
Top 100 Mid-Sized Companies Survey in Rwanda Small companies that choose to be great instead of big - Bo Burlingham For the first time, mid- sized companies will be rewarded for excellence in good business performance. To register log on to www.eatop100.rw. Contact: Christian Uvugukuli 250-2-55-10-7
Slide 11: John Allan Namu
John Allan Namu Drug cartels, pirate operations, car theft syndicates, warlords in hiding. We've unearthed the biggest stories in Kenya and there's even more to come. NTV Investigates just got bigger. Join celebrated investigative journalists Mohammed Ali and John Allan Namu as they bring you the st
Slide 12: Who are Kenya's Women on the rise?
Who are Kenya’s Women on the rise? The business Daily's ranking of the women who are in corporate Kenya's fast lane is here once again. In this edition the past nominees who have scaled new heights and the new kids on the block. Don’t miss your copy! June 29th 2012 AQ “40 BUSINESS D VA TLY To advert
Slide 13: Mali drama on NTV
An overbearing Usha Mali seeks control of her hus wealth and will stop at nothing to get everything. 2 al Don’t miss MALI ‘ YY 1S _ every Wednesday, Thursday and Friday on at 8:20pm on NTV mtv
Slide 14: The East African
NEXT TO A CEO. BE GREAT COMPANY. 8 HOUR FLIGHT. What.do you need when a window of opportunity presents itself ? ‘There are moments in your career when you need that extra edge to race past your peers. Every week, we tirelessly research the facts, go beneath the headlines, break big stories, and expo
Slide 15: New-look Saturday Magazine
New-look Saturday Magazine FREE WITH YOUR SATURDAY NATION FASHION & STYLE : HEALTH & NUTRITION Women who wear You are what you eat makeup get better pay BABY LOVE Give your baby a Fighting T H E chance \ LTIMATE ALWAYS GETS THE MAN HOW TO RAISE YOUR CHILDREN TO BE LEADERS OF TOMORROW - PG 12
Slide 16: Newspapers in Education
NEWSPAPERS IN EDUCATION _18 ae leaders ore Leaders 190 schools in H1 2012
Slide 17: Get on the Bus Excellence & Mentorship
Get on the Bus Excellence & Mentorship Programme 286 scholarships awarded in East Africa to date
Slide 18: Paa na Mwananchi
Paa na Mwananchi National Scholarship & Mentorship Programme tes some of the beneficiaries of the Paa na Scholarship and Mentorship programme. 100 Secondary school scholarships awarded in Tanzania
Slide 19: Media Lab V
Media Lab V eee - 5th year (101 trainees to date) - Participants from Kenya (8), Uganda (4), Tanzania (4) & Rwanda (3)
Slide 20: Staff Changes
Staff Changes Tido Dunstan Mhando Pamela Makotsi-Sittoni MD - Mwananchi Communications Ltd ME - The EastAfrican
Slide 21: Award-Winning Journalism
Award-Winning Journalism
Slide 22: African Journalist Awards 2012
AFRICAN JOURNALIST AWARDS 2012 Nimrod Taabu & Charles Kinyua Kariuki win News Bulletin Award for story on Pokot’s water challenges Nelson Wesonga of the Daily Monitor was highly commended for a photo of Robert Mugabe dozing during the SMART Partnership dialogue in Kampala
Slide 23: Inaugural Media Council Journalism Awards
Inaugural Media Council Journalism Awards + Children & Youth Affairs: Rose Wangui (NTV) + Health: John Allan Namu (NTV), Joy Wanja (Daily Nation) + Gender: Carolyne Wafula (Sunday Nation) + Print Sports Award: Jonathan Komen + Development: Francis Mutegi (NTV) + Print Young Journalist of the Year: F
Slide 24: Citi Journalism Awards for Excellence
Citi Journalism Awards for Excellence effibank an | Business Daily writers George Omondi & Moses Michira win award administered by Columbia School of Journalism in April
Slide 25: Divisional Updates
Divisional Updates
Slide 26: Nation Newspapers Division
Nation Newspapers Division Circulation Revenue 1 13% Advertising Revenue | 9% Direct Costs 1 4% Operating Profit T 15% + Good revenue performance + Gain in market share + Specialists - Religious Affairs Editor, Investigative Editor + Stable cost of imported inputs
Slide 27: The EastAfrican
The EastAfrican Circulation Revenue T 28% Advertising Revenue T 20% Operating Profit 1 7% - Rwanda Today - 16 page pull-out - Command of big regional stories - New ME
Slide 28: Business Daily
Business Daily Circulation Revenue f 18% Advertising Revenue T 20% Operating Profit J 190% - Continued circulation growth - 5th edition of Top 40 under 40 women
Slide 29: Monitor Publications
Monitor Publications Circulation Revenue T 6% Advertising Revenue T 11% Operating Profit T 22% - Gains from new press - Bold journalism - Purchase of Dembe FM
Slide 30: Mwananchi Communications
Mwananchi Communications Circulation Revenue T 27% Advertising Revenue T 35% Operating Profit T 126% - Market leader in Tanzania - PBT affected by forex loss - Mwanaspoti in Kenya - New MD
Slide 31: Television - Kenya
Television - Kenya Qv ntv Revenue T 6% - Investing in quality - Launch in April local shows and - Strong market talent uptake
Slide 32: NTV Uganda
NTV Uganda Revenue 1 54% Operating Profit 777% - Aggressive growth - Market leadership - 5th year of operation
Slide 33: Radio
Radio easyim AM number one for blues and r&b Advertising Revenue T 10% - Investing in talent - Continued product development
Slide 34: Nation Digital
Nation Digital Total Revenue T 54% Direct Costs 1 59% Operating Profit 116% - Investment in new products continues - twendetwende.co.ke - n-soko jobs portal
Slide 35: Financial Results
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Slide 36: Sustained Growth: Turnover (Kshs M)
Sustained Growth: Turnover (Kshs M) 6,000 5,000 4,000 3,000 2,000 1,000 5,148 a", 13.5% 4,469 4 3,809 3,492 3,761 a | =a” 4 =” = | H1 2007 H1 2008 H1 2009 H12010 4H12011 H1 2012
Slide 37: Delivering Strong Financial Performance: H1 PBT
Delivering Strong Financial Performance: H1 PBT (Kshs M) 1,376.0 1,115.4 23.4% 891.6 772.6 678.6 588.2 T T i T T T 1 2008 2009 2012 2007 2010 2011
Slide 38: Statement of Comprehensive Income
Statement of Comprehensive Income (Kshs M) June June Increase/ 2011 2012 Decrease Turnover 5,148.0 5,844.1 13.5 Profit before income tax 1,115.4 1,376.0 23.4 Income tax expense (368.4) (460.9) Profit after tax 747.0 915.1 Other comprehensive income/non- controlling interest (16.4) (0.1) Profit attri
Slide 39: Statement of Financial Position
Statement of Financial Position Dec 2011 June 2012 Kshs M 393 11 (Kshs M) Kshs M Capital and Reserves Share capital 393 Other reserves 8 Retained earnings 4,630 Proposed dividends 1,021 Non-controlling interest 70 Non-current liabilities 163 Total Equity &Non-currentliabilities = = = =» 6,285 7,190
Slide 40: Condensed Statement of Cash Flows
Condensed Statement of Cash Flows (Kshs M) Cash generated from operations Net Interest Tax paid Net cash from operating activities Net cash used in investing activities Net cash used in financing activities Net Cash Movement At start of period Cash up by 41% - Jan to June
Slide 41: Interim Dividend
Interim Dividend
Slide 42: Increasing Profits & Return for Shareholders
Shareholders Increasing Profits & Return for Earnings per Share (Kshs) Half Year m Full Year 9.8 8.3 7.0 3.5 3.6 2.6 T T T T 2008 2009 2010 4.7 12.7 2011 5.8 2012 EPS up by 25.2%
Slide 43: Dividend Trend
Dividend Trend Dividends per Share (Kshs) 9 - 8.00 8.00 8 @ Interim @ Total 7 6 SDE 5.50 5.50 5 4 3 2.50 2 1.50 1.50 1.50 1.50) 1.50 1 0 1 1 1 2007 2008 2009 2010 2011 2012 Interim dividend up by 67% from last year
Slide 44: Thank You
Thank You This presentation is available on http://www.nationmedia.com/investor.html