Modern Times Group Mtg Ab Class A · OMXSTO:MTG_A
Modern Times Group Mtg Ab Class A — Q3 2015 Earnings Presentation
9 slides from Modern Times Group Mtg Ab Class A's earnings presentation, 2015
Slide 1: Q3 2015 Financial Results
Q3 2015 Financial Results
Slide 2: Record Q3 Sales & Accelerating Transformation
• Record Q3 sales on the back of higher viewing levels, healthy customer intake, rising market shares, 42% organic digital revenue growth + addition of new digital businesses Record Q3 • Profits up despite substantial currency headwinds + M&A costs Sales • Large scale restructuring programme to brin
Slide 3: Group: Profitable growth excl. NRIs
Group: Profitable growth excl. NRIs 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 0 500 0 -1 0 0 2013 2014 2014 2014 2014 2015 2015 2015 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 EBIT excl one-off
Slide 4: Free-TV Scandinavia: Higher audience shares, sales & profits
Free-TV Scandinavia Higher audience shares, sales & profits Record audience shares 23% of Group sales 2015 2014 All 3 countries reported higher ratings & TV3 up in all Jul-Sep Jul-Sep 3 countries for first time since 1999! Sales (SEKm) 903 900 Sales up at constant FX Growth (at constant FX) 1% -1% H
Slide 5: Pay-TV Nordic: Growth in subscribers, sales & profits
Pay-TV Nordic Growth in subscribers, sales & profits Continued healthy subscriber growth 37% of Group sales 2015 2014 Viaplay drives growth with 3rd best Q intake & best Jul-Sep Jul-Sep ever monthly intake Sales (SEKm) 1,448 1,441 Growing 3rd party subscriber base more than offsets Growth (at consta
Slide 6: Free-TV Emerging Markets: Sales & profits up
Free-TV Emerging Markets Sales & profits up Higher audience shares 13% of Group sales 2015 2014 Target audience shares up in 5 out of 6 markets Jul-Sep Jul-Sep Sales up 9% at constant FX Sales (SEKm) 522 463 Driven by 33% combined on & offline growth in Growth (at constant FX) 9% -1% Bulgaria and ma
Slide 7: Pay-TV Emerging Markets: Stable sales & profits up
Pay-TV Emerging Markets Stable sales at constant FX & profits up 138m mini-pay subscriptions 8% of Group sales 2015 2014 Up 8m y/y & 1m q/q following Trace expansion Jul-Sep Jul-Sep Baltic satellite base stable but continued adverse impact of geopolitical situation in Ukraine Sales (SEKm) 297 333 Gr
Slide 8: Nice, MTGx, MTG Radio: Sales & costs up as new digital businesses added
Nice, MTGx, MTG Radio Sales & costs up as new digital businesses added Sales up at constant FX 20% of Group sales 2015 2014 Driven by consolidation of Splay & Zoomin from August & Turtle from September – all tracking above expectations Jul-Sep Jul-Sep with Splay more than doubling sales & views; Zoo
Slide 9: Any Questions?
Any Questions? investors@mtg.com facebook.com/MTGAB twitter @mtgab
Modern Times Group MTG — Q3 2015 Earnings Presentation on 6ix