Zoo Digital Group Plc · LSE:ZOO
Zoo Digital — Shareholder Meeting (September 2014)
12 slides from Zoo Digital's shareholder meeting presentation, Sep 30, 2014
Slide 1: Stuart Green, CEO, ZOO Digital Group plc
Stuart Green, CEO ZOO Digital Group plc
Slide 2: This document has been prepared by ZOO Digital Group plc (the “Company”) solely for
This document has been prepared by ZOO Digital Group plc (the “Company”) solely for presentation purposes. It should not be reproduced, redistributed or passed to any other person. This document is being solely issued to and directed at (i) persons having professional experience in matters relating
Slide 3: About ZOO
¥ zoo About ZOO Providing cloud-based media production services and software to global creative organisations God) @ Apple Ww ne . [e) universat music croup weldonowen Parragon © HarperCollins Eleae gi re | P. LIONSGATE 4 bev ad MACMILLAN
Slide 4: Financial Results
¥Y zoo Financial Results * Revenues of $9.6m (2013: $10.4m) * Adjusted EBITDAt of $0.4m loss (2013: $0.7m profit) * Adjusted operating loss' of $2.1m (2013: $0.9m) * Year end cash balance $0.1m (2013: $1.0m) t Adjusted EBITDA and operating loss are stated before share based payments of $0.03m (2013:
Slide 5: A Year of Transition
¥Y zoo A Year of Transition * Initially affected adversely by dramatic changes in the packaged media market ¢ Accelerated investment in subtitling services and platforms * Secured line of credit to support working capital * Significant new clients, diversified customer base and reduced dependence on
Slide 6: Operational Highlights
¥Y zoo Operational Highlights * Launch of the ZOOsubs subtitling and captioning services delivered using proprietary cloud-based systems * Products and services more focused and differentiated * Serving a diversified client base — largest client reduced from 87% to 68% in the year, a trend which has
Slide 7: Business Profile
¥Y zoo Business Profile ¢ Provider of cloud-based media production services and software ¢ Serving global creative organisations ¢ Entertainment industry focused September 14 7
Slide 8: Services
¥Y zoo Services * Localisation of audio-visual content * Subtitling * Captioning * Dubbing * Creative workflow systems and digital distribution solutions in the cloud * Collaboration * Centralised asset storage * Order placement ¢ Review and approval September 14 8
Slide 9: Cloud-based Platforms
¥Y z00 Cloud-based Platforms ZOOsubs ZOO core enabling highly efficient powering creative media subtitling and captioning collaborative production services processes ZOOdubs LZOOposi sourcing premium multi- delivering media post- lingual dubbing services production services globally September 14 9
Slide 10: Outlook
¥Y zoo Outlook * Delivering robust growth in sales of subtitling into the new financial year ¢ Now in strong position to provide increasing volumes of localisation services across multiple platforms * Reduced dependence on packaged media reduces exposure to market changes * We expect further growth
Slide 11: Summary
¥Y zoo Summary * Successfully launched new localisation services * Differentiated through cloud technology * Delivering significant client benefits * Greater client and market diversification ¢ Reduced dependence on packaged media ¢ Strong growth in subtitling services September 14 11
Slide 12: Thank you
LOO Thank you
ZOO Digital Group — Shareholder Meeting (September 2014) on 6ix