Alma Media Oyj · OMXHEX:ALMA
Alma Media Oyj — Investor Day (September 2007)
20 slides from Alma Media Oyj's investor day presentation, Sep 12, 2007
Slide 1: Alma Media Marketplaces CMD
Alma Media Marketplaces CMD 12.9.2007 Raimo Mäkilä
Slide 2: Current Online Vision
Current Online Vision Superior Offerings in High Value Product Categories * real estate * cars * jobs To be the market leader in online * heavy machinery marketplaces business in Finland * C-to-C (Mikko) Benefits of the Consumers To be a major player in European Top of mind brand online market
Slide 3: Online Marketplaces of Alma Media
Online Marketplaces of Alma Media Etunimi Sukunimi 5.8.2005 5.8.2005 3 3
Slide 4: Dominating Finnish Online Marketplaces Business
Dominating Finnish Online Marketplaces Business Online Market share in Finnish Advertising Market Real estates (Etuovi) - market share estimate 55 % Monthly visitors cover close to 1/3 of the number of households in Finland Recruitment (Monster) – market share estimate 60 % Fastest growing s
Slide 5: Etuovi.com, monthly visitors
Etuovi.com, monthly visitors 800000 700000 600000 500000 2004 2005 400000 2006 300000 2007 200000 100000 0 1 2 3 4 5 6 7 8 9 10 11 12 Etunimi Sukunimi 5.8.2005 5.8.2005 5 5
Slide 6: Etuovi.com market share in real estate media market
Etuovi.com market share in real estate media market % 8 7 6,4 5,6 6 4,7 5 4 3,2 2,9 3 2,3 2 1 0,1 0 2001 2002 2003 2004 2005 2006 1-6/ 2007 Source: TNS Gallup Etunimi Sukunimi 5.8.2005 5.8.2005 6 6
Slide 7: Autotalli.com, monthly visitors
Autotalli.com, monthly visitors 350 000 300 000 250 000 Monthly visitors 200 000 150 000 100 000 50 000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2005 2006 2007 Etunimi Sukunimi 5.8.2005 5.8.2005 7 7
Slide 8: Monster.fi, monthly visitors
Monster.fi, monthly visitors 300000 250000 200000 2006 150000 2007 100000 50000 0 1 2 3 4 5 6 7 8 9 10 11 12 Source: SiteSensus/WebTrends Etunimi Sukunimi 5.8.2005 5.8.2005 8 8
Slide 9: Monster.fi: development against competition
Monster.fi: development against competition Unique job ads, average 1600 1400 1200 Monster 1000 Oikotie 800 600 Uratie.fi 400 Uranus 200 0 r ly ch ch ay ay 7 06 r be be 00 Ju ar ar M M 0 m em y2 y2 M M ve ar ar pt No nu nu Se Ja Ja Etunimi Sukunimi 5.8.2005 5.8.2005 9 9
Slide 10: Mascus.com, monthly visitors
Mascus.com, monthly visitors 140 000 120 000 Unique visitors/ mth 100 000 80 000 60 000 40 000 20 000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2004 2005 2006 2007 Etunimi Sukunimi 5.8.2005 5.8.2005 10 10
Slide 11: City24 development 01/2005 – 07/2007
City24 development 01/2005 – 07/2007 City24 Monthly Unique Visitors 700 000 600 000 500 000 400 000 300 000 200 000 100 000 0 01/2005 03/2005 05/2005 07/2005 09/2005 11/2005 01/2006 03/2006 05/2006 07/2006 09/2006 11/2006 01/2007 03/2007 05/2007 07/2007 Etunimi Sukunimi 5.8.2005 5.8.2005 11 11
Slide 12: Marketplaces net sales: growth continues
Marketplaces net sales: growth continues Net Sales, MEUR 10 7,9 7,4 6,4 5,9 5,7 5,2 4,4 4,4 4,4 5 4,2 3,6 3,5 3,2 2,9 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2004 2005 2006 2007 12
Slide 13: Marketplaces: profitability is improving
Marketplaces: profitability is improving EBIT, MEUR 1,6 1,3 2 1,0 0,7 0,7 0,6 0,5 0,2 1 0,2 0,2 0,1 0,0 0,0 -0,2 -1 2 3 2 3 4 3 4 2 4 2 07 04 05 06 Q Q Q Q Q Q Q Q Q Q 20 20 20 20 1 1 1 1 Q Q Q Q Etunimi Sukunimi 5.8.2005 5.8.2005 13 13
Slide 14: Internationalization Strategy
Internationalization Strategy
Slide 15: Current Operations in Europe
Current Operations in Europe 1996 2004 2001 2006 1998 2006 2006 2005 Etunimi Sukunimi 5.8.2005 5.8.2005 15 15
Slide 16: Marketplaces expansion schedule until Q3/2007
Marketplaces expansion schedule until Q3/2007 Bovision.se Objektvision.se Mascus.pl Motors24.lv Mascus.dk Mascus.si Mascus.cz Motors24.ee City24.ru Mascus.no City24.pl City24.ee City24.lv City24.lt City24.ua Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q2/07 Q3/07 Etunimi Sukunimi 5.8.2005 5.8.2005 16
Slide 17: Internationalization Strategy
Internationalization Strategy Roll out to new markets New countries New cities in existing countries 80 80 % Acquisitions 70 70 % Russia as the primary target 60 60 % 50 50 % MEUR 40 40 % 30 30 % 20 20 % 10 10 % 0 0% Russia Ukraine Poland Czech Bulgaria Croatia Lithuania Slovenia Latvia Es
Slide 18: Appendix: Market Places business concepts
Appendix Market Places business concepts Etunimi Sukunimi 5.8.2005 5.8.2005 18 18
Slide 19: Increasing Consumer and Advertiser Interest in Online
Increasing Consumer and Advertiser Interest in Online Better Bettercontent content Deals Increasing Increasingtraffic traffic Dealswith withadvertisers advertisers Marketplace bring bring objectstotothe objects the Marketplace advertising advertisingininhigh hightraffic traffic database database **
Slide 20: Unleashing the Full Revenue Potential in Online Business
Unleashing the Full Revenue Potential in Online Business Sources Sourcesof ofincome income Increasing traffic enables continuous price increases (CPC). Customer Customerfees fees Increasing traffic enables customer Banner Bannersales sales segmenting and price increases Platform Platfor