Rtl Group S.a. · LUXSE:RTLL
Rtl — Barclays Bank, London (September 2015)
23 slides from Rtl's conference presentation, Sep 2, 2015
Slide 1: Barclays Bank, London 2 September 2015
Barclays Bank, London 2 September 2015
Slide 2: Agenda
Agenda 1 22 3 2015 Half-year Group Business Outlook 2015 2015 highlights financials segments 2
Slide 3: Strong financial performance: revenue, EBITA and net profit up
Strong financial performance: revenue, EBITA and net profit up € 2,788 +3.8% million revenue YoY growth € 1.00 Interim extraordinary dividend 19.2% € 534 million +3.3% EBITA Margin € million 351 reported EBITA YoY growth +73.8% € 628 million +2.6% net profit YoY growth reported EBITDA YoY growth 3
Slide 4: Highlights in HY 2015
Highlights in HY 2015 +94% digital revenue growth EBITA growth at Mediengruppe +9.6% RTL Deutschland European media company in #1 online video1) Simon Cowell, Britain's Got Talent 1) By comScore video property ranking 4
Slide 5: Digital has become a key driver of RTL Group's top-line growth
Digital has become a key driver of RTL Group’s top-line growth DIGITAL REVENUE YoY growth In € million X2 219 +84% Ad Non-Ad 1) 103 113 +112% 1) +90% HY 2013 HY 2014 HY 2015 4% Share of total revenue 8% RTL Group to further grow its leading position in online video 1) Pro-forma 5
Slide 6: RTL Group has become a global leader on YouTube
RTL Group has become a global leader on YouTube COMSCORE MCN RANKING By video views, excl. music services1) #2 #1 #2 #5 #1 worldwide 2) in US #1 in #1 #2 #3 3) Europe #1 in #1 #2 #3 Germany 4) In June 2015 June 2014 June 2015 1) Content & ads, excl. mobile; 2) Aggregated pro-forma view of all MCN’s
Slide 7: Agenda
Agenda 1 2 3 2015 Half-year Group Business Outlook 2015 2015 highlights financials segments 7
Slide 8: Mediengruppe RTL Deutschland: Delivering another record result
Mediengruppe RTL Deutschland Delivering another record result #1 free-TV broadcaster +7% strong revenue growth 34.5% world class EBITA margin Wladimir Klitschko, RTL 8
Slide 9: Mediengruppe RTL Deutschland: Clear market leader in audience ratings
Mediengruppe RTL Deutschland Clear market leader in audience ratings FAMILY OF CHANNELS BY CHANNEL 14 – 59 (in %), HY 2015 14 – 59 (in %) -0.6 +0.2 +0.1 -1.4 -1.2 +/-0 Others MG RTL 12,5 21,7% 9,6 8,3 8,0 8,0 28,7% 6,6 ARD-III 7,2% RTL Sat 1 Pro 7 ZDF ARD Vox ARD +/-0 -0.1 +0.3 -0.2 +/-0 +/-0 8,0% 5
Slide 10: Groupe M6: Solid results
Groupe M6 Solid results +1.3% advertising revenue EBITA from TV activities +0.7% slightly up +46% growth of 6ter audience share The Island, M6 10
Slide 11: RTL Nederland: Strong audience performance, weak ad market
RTL Nederland Strong audience performance, weak ad market #1 Free-TV broadcaster slight revenue growth despite +0.9% declining TV ad market +36% platform revenue growth The Voice Kids, RTL 4 11
Slide 12: Other markets: EBITA stable/up across all other territories
Other markets EBITA stable/up across all other territories BELGIUM 104 HUNGARY 47 Clear market leader Profitability up strongly Stable EBITA in weak due to positive one-off 26 effects after changes 16 ad market of controversial ad tax FRENCH RADIO 78 CROATIA 17 #1 Radio in France Maintaine
Slide 13: Broadcast: Retransmission fees continue to grow double digits
Broadcast Retransmission fees continue to grow double digits RTL GROUP PLATFORM REVENUE HD SUBSCRIBERS, GERMANY (in € million) (in million) HD 1 channels +18% +16% 118 Thematic 5,7 channels 5,4 100 4,9 VOD on managed 3 HY 2014 HY 2015 platforms HY 2014 2014 HY 2015 Platform revenue defined as revenu
Slide 14: FremantleMedia: More format development, drama and digital
FremantleMedia More format development, drama and digital €28m stable EBITA acquisition of a leading Italian producer +149% digital revenue America’s Got Talent, FremantleMedia North America 14
Slide 15: FremantleMedia: Push into scripted prime-time entertainment
FremantleMedia Push into scripted prime-time entertainment New acquisition New top production New development The Young Pope: Starring Jude Law, Deutschland 83: “Fresh and American Gods: TV serial adaptation (Sky, HBO & Canal Plus) enjoyable” (New York Times) of best selling novel Leading Ital
Slide 16: Digital business: RTL Group is becoming a truly global online video powerhouse
Digital business RTL Group is becoming a truly global online video powerhouse VIDEO VIEWS RTL GROUP HY 2015 (in billion)2) European media company 1# in online video1) digital revenue, driven by +94% acquisitions and organic 42,5 growth of +33% YouTube channels managed 15,7 45,000 by world leading st
Slide 17: Online video: Global leader on YouTube
Online video Global leader on YouTube 2) 3) 200+ hours original content produced in HY 20154) VIDEO VIEWS June 20151) El Rubius Zoella Rclbeauty 101 UNIQUE USERS 270m 265m 75m 13m 8m 3m June 20151) subs subs subs SUBSCRIBERS 700m 650m 270m 180+ CHANNELS 45,000 55,000 2,000 branded content campaigns
Slide 18: Online video advertising: SpotXchange on impressive profitable growth path
Online video advertising SpotXchange on impressive profitable growth path Strong revenue growth Growing publisher base HY 2015 revenue growth, YoY1) Latest additions +100% YoY 4.2bn Ad decisions processed per day Live platform publishers 300+ +112% Growth of private market place usage ~100 New offic
Slide 19: Agenda
Agenda 1 2 3 2015 5 Half-year Group Business Outlook 2015 Strategic 2015 highlights financials segments update 19
Slide 20: RTL Group Outlook for 2015
RTL Group Outlook for 2015 Revenue now expected to grow slightly given 1 outlook for European ad markets and strong growth in digital revenue Reported EBITA to be in line with last year 2 despite lower contribution from one-off gains UEFA European qualifiers, RTL 20
Slide 21: Thank you
Slide 22: 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
Slide 23: Barclays Bank, London 2 September 2015
Barclays Bank, London 2 September 2015