Casta Diva Group S.p.a. · MIL:CDG
Casta Diva — Lugano Small & Mid Cap Investor Day 2016
21 slides from Casta Diva's conference presentation, Sep 23, 2016
Slide 1: Lugano Small & Mid Cap Investor Day
Andrea De Micheli - CEO LUGANO SMALL & MID CAP INVESTOR DAY VII Edizione 23 settembre 2016
Slide 2: Casta Diva Group is a worldwide communication company
INVESTOR PRESENTATION 2 Casta Diva Group (CDG) is a worldwide company innovating in the communication industry, with a broad offering encompassing branded video content and live communication.
Slide 3: Consolidated revenues exceed €20m with 8% EBITDA
INVESTOR PRESENTATION 3 Consolidated revenues exceed €20m with 8% ebitda.
Slide 4: A unique selling proposition has allowed quick expansion
INVESTOR PRESENTATION 4 A unique selling proposition has allowed for a quick expansion and select case histories indicate the potential of the CDG’s offering for brands.
Slide 5: The Group's expansion driven by strong value proposition
INVESTOR PRESENTATION 5 The Group’s expansion (18% CAGR in 10 years) has been driven by a strong value proposition for local partners. Nowadays, more than half of turnover is international.
Slide 6: Global advertising and MICE markets
INVESTOR PRESENTATION 6 The markets were CDG is competing are global advertising, expected to be worth nearly $700b globally by 2018, and MICE (Meeting, Incentives, Conventions, Exhibition), whose value exceeds €500b.
Slide 7: Few competitors match CDG's broad offering
INVESTOR PRESENTATION 7 Few competitors match CDG’s broad offering and integration capability, while convergence is the keyword of future communication. CDG’s integrated offering can profit from current trends.
Slide 8: Capital increase to support 4 strategic pillars
INVESTOR PRESENTATION 8 CDG has launched a capital increase to support 4 strategic pillars for development: International development, Preferred partnerships, Live communication, Fiction and storytelling
Slide 9: Slide 9
Slide 10: Slide 10
Slide 11: Ridere
INVESTOR PRESENTATION 11 RIDERE
Slide 12: Ridere Piangere
INVESTOR PRESENTATION 11 RIDERE PIANGERE
Slide 13: Ridere Piangere Pensare
INVESTOR PRESENTATION 11 RIDERE PIANGERE PENSARE
Slide 14: Ridere Piangere Pensare Guadagnare
INVESTOR PRESENTATION 11 RIDERE PIANGERE PENSARE GUADAGNARE
Slide 15: Blue Note Consolidate 2016 H1 Financial Results
INVESTOR PRESENTATION 12 IN EURO THOUSANDS BLUE NOTE CONSOLIDATE 2016 H1 Financial Results H1 ‘16 H1 ‘15 TOTAL NET REVENUES 2.108 2.312 -9% EBITDA - 47 -222 79% PFN / (Cash) 636 181 * * Dec ‘15 Revenues -9% vs H1 ‘15 closed in June 2016 EBITDA +79% vs H1 ‘15 loss reduction
Slide 16: Blue Note H1 Revenues
INVESTOR PRESENTATION 13 BLUE NOTE H1 REVENUES (EURO THOUSANDS) Other Events € 2.108 € 2.312 Food & Beverage Shows € 371 € 344 € 327 € 255 € 641 € 659 € 868 € 955 H1 ‘16 H1 ‘15
Slide 17: Casta Diva Group Consolidate 2016 H1 Financial Results
INVESTOR PRESENTATION 14 IN EURO THOUSANDS CASTA DIVA GROUP CONSOLIDATE 2016 H1 Financial Results H1 ‘16 H1 ‘15 TOTAL NET REVENUES 9.669 9.254 4% EBITDA 826 721 15% PFN / (Cash) -656 -430 * * Dec ‘15 Revenues +4% vs H1 ‘15 EBITDA +15% vs H1 ‘15
Slide 18: Casta Diva Group H1 Revenues
INVESTOR PRESENTATION 15 CASTA DIVA GROUP H1 REVENUES (EURO THOUSANDS) Live Communication Branded Content / Cinema / TV € 9.669 € 9.254 € 2.631 € 2.418 € 7.038 € 6.836 H1 ‘16 H1 ‘15
Slide 19: Blue Note and Casta Diva Group Aggregate H1 Results
INVESTOR PRESENTATION 16 IN EURO THOUSANDS Blue Note Casta Diva Group 2016 H1 Financial Results Consolidate Consolidate Aggregate TOTAL REVENUES 2.108 9.669 11.776 EBITDA - 47 826 779 PFN / (Cash) 636 - 656 - 20 Revenues +1,8% vs H1 ‘15 EBITDA +56% vs H1 ‘15
Slide 20: Casta Diva Group + Blue Note H1 Revenues
INVESTOR PRESENTATION 17 CASTA DIVA GROUP + BLUE NOTEH1 REVENUES (EURO THOUSANDS) Blue Note Live Communication Branded Content / Cinema / TV € 11.776 € 11.566 € 2.108 € 2.312 € 2.631 € 2.418 € 7.038 € 6.836 H1 ‘16 H1 ‘15
Slide 21: Grazie per l'attenzione
INVESTOR PRESENTATION 18 GRAZIE PER L’ATTENZIONE
Casta Diva Group — Lugano Small & Mid Cap Investor Day 2016 on 6ix