Modern Times Group Mtg Ab Class A · OMXSTO:MTG_A
Modern Times Group Mtg Ab Class A — Q2 2015 Earnings Presentation
13 slides from Modern Times Group Mtg Ab Class A's earnings presentation, 2015
Slide 1: Q2 2015 Financial Results
Q2 2015 Financial Results
Slide 2: Q2 2015 Highlights
• Recurring EBIT were stable when excluding M&A costs of SEK 20m, and would have been up when excl. negative FX effects of c. SEK 70m • Our broadcasting businesses reported higher sales and profits despite the ongoing adverse currency effects Q2 2015 • Our content production businesses reported lowe
Slide 3: Strategic digital investments
Turtle – the global esports leader Strategic Turtle – Global #1 position in A huge, engaged and growing fan base – already rivalling traditional sports • digital Market c. USD 260m in 2015e with significant growth opportunities Image • investments Transaction and strategic rationale 74%or colour sta
Slide 4: Turtle / ESL
Turtle in brief • Premium events like ESL One and Intel Extreme Masters attract >100,000 visitors live, and ESL’s events & leagues attracted >70 million unique Turtle / ESL viewers in last 12 months Global #1 position • FY15 sales estimated to c. EUR 50m (from publisher investments, sponsorships, ad
Slide 5: Zoomin.TV
Zoomin.TV in brief • Over 2 billion monthly views and 100 million subscribers worldwide on YouTube Zoomin.TV • Produces over 400 videos per day in 18 Europe’s largest MCN with and languages from a network of over 2,000 VJs 5th largest on a global scale • Ad sales in 45 different markets & a distribu
Slide 6: Splay
Splay in brief • • Has in less than two years become the undisputed leader in Scandinavia 430 YouTube channels generating 120m views Splay per month and >50m followers on Instagram • Recently launched GoSnap, a marketplace that The #1 MCN in Scandinavia connects celebrity content creators and talent
Slide 7: Group: Record Q2 sales, digital acquisitions & ongoing transformation
Group: Record Q2 sales, digital acquisitions & ongoing transformation Sales (SEKm) and Organic growth (%) EBIT (SEKm) and EBIT margin (%) 5 000 7 600 15 4 500 6 500 4 000 5 3 500 400 10 3 000 4 2 500 3 300 2 000 2 200 5 1 500 1 1 000 100 500 0 0 -1 0 0 2013 2013 2014 2014 2014 2014 2015 2015 2013 20
Slide 8: FTV Scandi: sales stable with profits up
FTV Scandi: sales stable with profits up Sales stable at constant FX Sales up in No and Dk but down in Se 25% of Group sales 2015 2014 Apr-Jun Apr-Jun TV ad market trends (estimated): Dk and No Sales (SEKm) 1,080 1,065 up and Se down Growth (at constant FX) 0% -3% EBIT (SEKm) 208 200 PUT down in Se
Slide 9: PTV Nordic: sales up with stable profits
PTV Nordic: sales up with stable profits Sales up 3% at constant FX 35% of Group sales 2015 2014 Viaplay continues to be the principal growth Apr-Jun Apr-Jun driver Sales (SEKm) 1,490 1,439 Growth (at constant FX) 3% 5% Record subscriber base (incl. Viaplay) EBIT (SEKm) 185 184 Continued strong grow
Slide 10: FTV EM: sales & profits up
FTV EM: sales & profits up Sales up 5% at constant FX Healthy sales growth in all but one market 17% of Group sales 2015 2014 Apr-Jun Apr-Jun TV ad market trends (estimated): Czech and Sales (SEKm) 739 680 Bulgaria up and Baltics down Growth (at constant FX) 5% -4% EBIT (SEKm) 134 121 AVOD sales up
Slide 11: PTV EM: sales growth with profits up
PTV EM: sales growth with profits up Sales up 17% at constant FX 7% of Group sales 2015 2014 Driven by the consolidation of Trace Apr-Jun Apr-Jun Organic sales up 1% as healthy growth in the Sales (SEKm) 303 271 channels business offset lower sales in Ukraine Growth (at constant FX) 17% 8% EBIT (SEK
Slide 12: Nice, MTGx, MTG Radio: sales down, profits burdened by transaction costs
Nice, MTGx, MTG Radio: sales down, profits burdened by transaction costs Sales down at constant FX 16% of Group sales 2015 2014 Primarily related to events production within Apr-Jun Apr-Jun Nice, which had an over 100m y-o-y swing Sales (SEKm) 668 799 EBIT down Growth (at constant FX) -18% 140% OpEx
Slide 13: MTG Investor Relations
MTG INVESTOR RELATIONS For further information visit www.mtg.com Tel: +46 (0) 73 699 2714 Email: investors@mtg.com
Modern Times Group MTG — Q2 2015 Earnings Presentation on 6ix