Slide 1: Earnings Presentation 3Q/9M 2024
3Q 2024 – Investor Presentation 1 Earnings Presentation 3Q/9M 2024
Slide 2: Contents
3Q 2024 – Earnings Investor Presentation Presentation 2 Contents MBC Group is forging a global media group that enriches people’s lives 1 Performance Highlights through information, interaction and entertainment. 2 Financial Summary The Group commits to being the leading multi-platform 3 Outlook pro
Slide 3: Performance Highlights
3Q 2024 – Investor Presentation 3 Performance Highlights 9M 2024
Slide 4: 9M 2024 Financial Highlights
3Q 2024 – Earnings Investor Presentation Presentation 4 9M 2024 Group Revenue Gross Profit Net Profit Financial SAR 2,956.7 M SAR 891.4 M SAR 250.5 M Highlights +11.6% YoY +43.1% YoY +378.0% YoY 30.1% GP margin 8.5% NI margin Following a strong close to FY 2023, MBC continued to deliver robust growt
Slide 5: 9M 2024: Key Performance Highlights
3Q 2024 – Earnings Investor Presentation Presentation 5 9M 2024: Key Performance Highlights Group total revenues up 11.6% to SAR 2,956.7 M in 9M 2024, driven by a healthy recovery in TV Revenue and sustained Shahid subscriber growth, coupled with increased revenues from Broadcasting and technical se
Slide 6: Financial Summary
3Q 2024 – Investor Presentation 6 Financial Summary 3Q & 9M 2024
Slide 7: Group Financial Performance
3Q 2024 – Earnings Investor Presentation Presentation 7 Group Financial Performance MBC has experienced strong revenue growth across its core business segments, with positive bottom-line performance REVENUE BREAKDOWN GROSS PROFIT Net Profit (SAR Millions) (SAR Millions / GPM %) (SAR Millions / NPM %
Slide 8: Broadcasting & Other Commercial Activities Performance
3Q 2024 – Earnings Investor Presentation Presentation 8 Broadcasting & Other Commercial Activities Performance MBC’s Broadcasting & Other Commercial Activities experienced consistent topline growth with a stable cost structure REVENUE BREAKDOWN GROSS PROFIT Net Profit (SAR Millions) (SAR Millions /
Slide 9: Shahid (OTT) Performance
3Q 2024 – Earnings Investor Presentation Presentation 9 Shahid (OTT) Performance Shahid has experienced exceptional revenue growth across all its operations with a stable cost structure REVENUE BREAKDOWN GROSS PROFIT Net Loss (SAR Millions) (SAR Millions / GPM %) (SAR Millions / NPM %) 805.7 3Q2023
Slide 10: Media & Entertainment Initiatives Performance
3Q 2024 – Earnings Investor Presentation Presentation 10 Media & Entertainment Initiatives Performance Media & Entertainment Initiatives continue to be a strong value-add for MBC and the media ecosystem in KSA, with strong partnerships fostering growth and development REVENUE BREAKDOWN GROSS PROFIT
Slide 11: Guidance
3Q 2024 – Earnings Investor Presentation Presentation 11 Guidance Broadcasting & Other Media & Entertainment Shahid - OTT Commercial Activities Initiatives FY 2024E FY 2024E Revenue (% Growth) Revenue (% Growth) Mid-single digit growth 25%-35% FY 2024E Revenue Net Profit Margin SAR 750-940 MN Net Pr
Slide 12: Outlook
3Q 2024 – Investor Presentation 12 Outlook
Slide 13: Growth Opportunities
3Q 2024 – Earnings Investor Presentation Presentation 13 Growth Opportunities Significant opportunities for growth acceleration Geographic New Content Advertising SVOD Expansion Verticals Build broad multi-platform Refocus on the AVOD model Focused retention strategy to Leverage leadership position
Slide 14: Q&A
3Q 2024 – Investor Presentation 14 Q&A
Slide 15: Appendix
3Q 2024 – Investor Presentation 15 Appendix
Slide 16: Investment Highlights
3Q 2024 – Earnings Investor Presentation Presentation 16 Investment Highly attractive macro fundamentals supporting long- 1 term, sustainable growth across Media and Entertainment Highlights verticals Leading broadcasting company in the MENA region with Leveraging our unique 2 unparalleled reach val
Slide 17: Financial Summary: Historical & 9M 2024
3Q 2024 – Investor Presentation 17 Financial Summary Historical & 9M 2024
Slide 18: Group Financial Performance
3Q 2024 – Earnings Investor Presentation Presentation 18 Group Financial Performance MBC has experienced strong revenue growth across its core business segments, with positive bottom-line performance REVENUE BREAKDOWN GROUP GROSS PROFIT GROUP Net Profit (SAR Millions) (SAR Millions) (SAR Millions) 9
Slide 19: Broadcasting & Other Commercial Activities Performance
3Q 2024 – Earnings Investor Presentation Presentation 19 Broadcasting & Other Commercial Activities Performance MBC’s Broadcasting & Other Commercial Activities experienced consistent topline growth with a stable cost structure REVENUE BREAKDOWN GROSS PROFIT Net Profit (SAR Millions) (SAR Millions)
Slide 20: Shahid (OTT) Performance
3Q 2024 – Earnings Investor Presentation Presentation 20 Shahid (OTT) Performance Shahid has experienced exceptional revenue growth across all its operations with a stable cost structure REVENUE BREAKDOWN Net Loss (SAR Millions) (SAR Millions) 836 805.7 2022A 2023A 9M2023 9M2024 0 1.2 112 23.4 (61.2
Slide 21: Media & Entertainment Initiatives Performance
3Q 2024 – Earnings Investor Presentation Presentation 21 Media & Entertainment Initiatives Performance Media & Entertainment Initiatives continue to be a strong value-add for MBC and the media ecosystem in KSA, with strong partnerships fostering growth and development REVENUE Net Profit (SAR Million
Slide 22: Thank You
3Q 2024 – Investor Presentation 22 Thank You