Rtl Group S.a. · LUXSE:RTLL

Rtl — Investor Presentation (May 2012)

17 slides from Rtl's investor presentation, May 2012

  1. Slide 1: The leading European entertainment network

    The leading European entertainment network

  2. Slide 2: Agenda: Introduction

    Agenda ● INTRODUCTION o Business Review o Strategy Update The leading European entertainment network 1

  3. Slide 3: RTL Group Qtr 1 2012: highlights

    RTL Group Qtr 1 2012 : highlights EBITA MARGIN REVENUE REPORTED EBITA 14.4% continuing operations continuing operations EUR 1.32 billion EUR 191 million CASH CONVERSION 104% 2012 : impact of NET CASH POSITION Strong audience shares portfolio changes: EUR 1.32 billion in major markets unwind of Talpa

  4. Slide 4: Agenda: Business Review

    Agenda o Introduction ● BUSINESS REVIEW o Strategy Update The leading European entertainment network 3

  5. Slide 5: Germany & France Advertising and audiences 2012

    Germany & France Advertising and audiences 2012 NET ADVERTISING MARKET DEVELOPMENT (in %) NET ADVERTISING MARKET DEVELOPMENT (in %) Q1 2012 vs Q1 2011 2011 vs 2010 Market RTL P7S1 Market M6 TF1 10,3 1,0 1,5 6,5 5,4 -3,9 YTD AUDIENCE SHARE – FAMILY OF CHANNELS YTD AUDIENCE SHARE – FAMILY OF CHANNELS

  6. Slide 6: FremantleMedia Results 2011

    FremantleMedia Results 2011 KEY FACTS 2011 KEY FINANCIALS (in EUR million) ● Continues to produce the highest rated 1,429 1,272 entertainment shows around the world o In the US, season ten of American Idol was once again the most watched prime time entertainment series o Newly launched in the US, Th

  7. Slide 7: Netherlands & Belgium Advertising and audiences 2012

    Netherlands & Belgium Advertising and audiences 2012 NET TV ADVERTISING MARKET DEVELOPMENT (in %) NET TV ADVERTISING MARKET DEVELOPMENT (in %) Q1 2012 vs Q1 2011 Q1 2012 vs Q1 2011 Market RTL SBS Market RTL RTBF -4,0 -4,0 -5,0 -5,0 -6,0 -7,0 Source : RTL Group estimates Source : RTL Group estimates

  8. Slide 8: Agenda: Strategy Update

    Agenda o Introduction o Business Review ● STRATEGY UPDATE The leading European entertainment network 7

  9. Slide 9: What are the challenges of 'digital'

    1 2 3 WHAT ARE THE WHAT IS OUR DIGITAL FACT vs CHALLENGES OF STRATEGIC DIGITAL FICTION ‘DIGITAL’ RESPONSE? 8

  10. Slide 10: What Are The Challenges of Digital?

    What Are The Challenges of Digital? 1 2 3 Increasing Technological Shift in Consumer Competition Change Behaviour Non-linear TV viewing More “TV” than ever Merged TV and online world TV goes mobile • New and traditional players • Abuse of TV signal • Further fragmentation of competing for business •

  11. Slide 11: What are the challenges of 'digital'

    1 2 3 WHAT ARE THE WHAT IS OUR DIGITAL FACT vs CHALLENGES OF STRATEGIC DIGITAL FICTION ‘DIGITAL’ RESPONSE? 10

  12. Slide 12: What Is Our Strategic Response? Invest and Experiment

    What Is Our Strategic Response? Invest and Experiment SALES COST PRO- GRAM CONTROL 1.9 billion video views in 2011 TV & More 2ND REVENUE STREAM CONTENT NON- DIVERSIFI- LINEAR CATION OFFERS Apps already Total App ONLINE & MOBILE Launched Downloads 11

  13. Slide 13: What Is Our Strategic Response?

    What Is Our Strategic Response? 12

  14. Slide 14: What are the challenges of 'digital'

    1 2 3 WHAT ARE THE WHAT IS OUR DIGITAL FACT vs CHALLENGES OF STRATEGIC DIGITAL FICTION ‘DIGITAL’ RESPONSE? 13

  15. Slide 15: Digital Fact versus Digital Fiction

    Digital Fact versus Digital Fiction Linear TV Usage (in minutes/day) 287 +45 min "The fact remains that Americans North are not turning off…..The TV Fragmentation: America 242 ‘Audiences are moving away screen remains the dominant from TV and spreading thinly 228 platform on which to consume across

  16. Slide 16: New Content, New Distribution, New Models

    New Content, New Distribution, New Models Qualities that define a successful ‘digital’ entertainment company remain the same: • Great Content CONTROL content rights, user data and monetisation • Strong Brands • Massive Reach DEVELOP new business models 15

  17. Slide 17: The leading European entertainment network

    The leading European entertainment network

RTL Group — Investor Presentation (May 2012) on 6ix