Casta Diva Group S.p.a. · MIL:CDG
Casta Diva — Investor Presentation (February 2025)
22 slides from Casta Diva's investor presentation, February 2025
Slide 1: Investor Presentation | Feb. 2025
INVESTOR PRESENTATION | FEB. 2025
Slide 2: Casta Diva Group at a glance
Casta Diva Group is a Benefit company, listed j123 ¬M REVENUES (FY2024) since 2014 on the Italian Stock Exchange, market leader in the Live Communication and Video Production sectors. 130+ INTERNATIONAL AWARDS 150 ACTIVE CLIENTS 280 PEOPLE 16 LOCATION 02
Slide 3: The Summary
THE EQUITY STORY THE GROUP OVERVIEW THE SUMMARY THE FUTURE STRATEGIES ANNEX 03
Slide 4: The Equity Story
01. LEADING PLAYER IN A GROWING MARKET 02. ONE-STOP-SHOP FOR TOP-TIER CLIENTS 03. UNIQUE PLATFORM AGGREGATOR IN A HIGHLY THE EQUITY STORY FRAGMENTED ENVIRONMENT 04. ORGANIZATIONAL FOCUS ON TWO BUSINESS UNITS CENTRALLY COORDINATED 05. INNOVATION, ESG AND ÔGEN ZÕ AT CORE 06. IMPRESSIVE GROWTH TRACK RE
Slide 5: Every brand runs in its racing track.
Every brand runs in its racing track. 05
Slide 6: Live Communication
LIVE COMMUNICATION A market segment focused on the conception and organisation of corporate events, product launches, roadshows, trade fair stands, etc. aimed both at companies (B2B) and individuals (B2C) CORPORATE LUXURY MUSIC PEOPLE: 70 PEOPLE: 25 PEOPLE: 30 LOCATIONS: Milan, Rome, Bergamo LOCATIO
Slide 7: Live Communication
LIVE COMMUNICATION A market segment focused on the conception and organisation of corporate events, product launches, roadshows, trade fair stands, etc. aimed both at companies (B2B) and individuals (B2C) CELEBRATORY CEREMONIES CONGRESSES PEOPLE: 8 PEOPLE: 24 LOCATIONS: Milan, Rome LOCATIONS: Milan,
Slide 8: Video Production
VIDEO PRODUCTION A market segment specialized in the production of commercials, digital videos, television programs, documentaries and films ADV & TV SHOWS COMMERCIALS CORPORATE VIDEO PEOPLE: 45 PEOPLE: 15 PEOPLE: 20 LOCATIONS: Milan LOCATIONS: Milan LOCATIONS: Genoa JOINED THE GROUP IN: 2016 JOINED
Slide 9: The Italian Multinational in Communication
THE ITALIAN MULTINATIONAL IN COMMUNICATION MILANO | ROMA | LONDRA | PRAGA | BEIRUT | ISTANBUL | BUENOS AIRES | MONTEVIDEO | CAPE TOWN | DUBAI | LOS ANGELES | NEW YORK | MODENA | GENOVA | SHANGHAI | RIYADH | LIVORNO 09
Slide 10: Proven Track Record of Inorganic Growth Production
PROVEN TRACK RECORD OF INORGANIC GROWTH PRODUCTION The group has the unique ability to attract brilliant key competitors and identify new market niches where is not currently present. 15 ACQUISITIONS IN 20 YEARS 2005 2007 2008 2010 2011 2012 2013 OVER SEAS 2016 2018 2016 2022 2023 2024 10
Slide 11: Playing a Leadership Position in a Resilient and Growing Market
PLAYING A LEADERSHIP POSITION IN A RESILIENT AND GROWING MARKET CREATIVE CONTENT PRODUCTION LIVE COMMUNICATION Spot | Video production spending in Italy (Billion ¬) Live communication market in Italy (Billion ¬) CARG CARG 2.1% 6.7% 1.20 0.33 0.30 0.93 2023E 2027E 2023E 2027E 8,6% 9,1% GroupÕs market
Slide 12: The Future Strategies
THE FUTURE STRATEGIES 12
Slide 13: Key Strategic Pillars
KEY STRATEGIC PILLARS CREATIVE CONTENT NEW INTERESTING NICHES LIVE COMMUNICATION PRODUCTION IN THE MARKET 1 2 3 Casta Diva Group as unique platform Casta Diva Group as talent hub capable Additional M&A aggregator in a highly fragmented environment. of discovering and attracting new creative talents
Slide 14: Increase in Revenues and Better Margins
INCREASE IN REVENUES AND BETTER MARGINS 2023 A 2026 E ¥ Value of Production: ¬112 M ¥ Value of Production: +41M (1.4x) ¥ Value of Production: ¬153 M ¥ EBITDA adj: ¬10 M ¥ EBITDA adj: +10.7 M (1.8x) ¥ EBITDA adj: ¬17.7 M ¥ EBITDA margin: 9.2% ¥ EBITDA margin: +27% ¥ EBITDA margin: 11.6% ¥ NFP adj (Ca
Slide 15: Disclaimer
DISCLAIMER This document has been prepared by Casta Diva Group (the ÒCompanyÓ or ÒThe Group Ó) for information purpose only, it contains only summary information and, therefore, it is preliminary in nature. Furthermore it has been drafted without claiming to be exhaustive. By attending this presenta
Slide 16: Annex
ANNEX 16
Slide 17: Group Structure and Shareholding
GROUP STRUCTURE AND SHAREHOLDING Casta Diva Group SpA Service Zero Srl Blue Note G2 Eventi Genius Progetti First Class Casta Diva Akita E - motion Srl Srl Srl Srl Picture Srl Srl Srl Casta Diva Art&Show (ArtiÞcio Italiano) Administrative Services Live Communication Creative Content Production Ordina
Slide 18: Long Lasting Relationship With Top-Tier Clients
Long Lasting Relationship With Top-Tier Clients 18
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Slide 22: Thanks for the Attention
THANKS FOR THE ATTENTION ANDREA DE MICHELI | Chairman( GUIDO PALLADINI | Cfo
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