Slide 1: 1H09 Results
1H09 1H09 Results 30 July 2009 1
Slide 2: 1H09 Highlights
1H09 Highlights Advertising continues to outperform the market, supported by leadership of audiences in Press and on the Internet: - Press: leadership in readers1 5.2m. Increase in market share: Regional advertising -27.8% and national advertising -26.7% vs. -33.1% for the market2 - Internet: audien
Slide 3: Highlights by business area
Highlights by business area Print Media: leadership in audiences, a better performance in advertising, advertising, and strict cost controls (1H09 ex non- non-rec. rec. -12.0%) - Regional Press reinforces its dominant position: market share 26.2%1 with advertising outperforming the market (1H09 -27.
Slide 4: Ready to face the challenges and emerge a stronger group
Ready to face the challenges and emerge a stronger group Improvement in market share and leveraging on brands - Print Media: leadership in audience1 5.2m, revenues outperforming the market, and continual improvement at ABC - Internet: audience +57% (2x the market2) - Thematic DTT: Disney Channel mar
Slide 5: 1H09 Results
VOCENTO ver, escuchar, leer y sentir.
Slide 6: Consolidated Profit and Loss Account 1H09
Consolidated Profit and Loss Account 1H09 Revenues €387.4m: IFRS - Circulation revenues (+1.2%): ABC (+12.6%), and €m 1H09 1H08 % Var Regional Press (+1.7%) Circulation revenues 137.8 136.2 1.2% - Advertising (-28.4%): outperforming the market in Advertising revenues 140.3 195.9 (28.4%) press and In
Slide 7: Consolidated Balance Sheet at 30 June 2009
Consolidated Balance Sheet at 30 June 2009 IFRSIFRS IFRS IFRSIFRS 1 1H09 20081 1H09 20081 Non current assets 753.8 766.8 Equity of the parent co. 473.7 484.8 Intangible assets 285.7 293.0 Property, plant and equipment 206.9 215.0 Total liabilities 597.5 629.0 Investments equity method 22.3 19.1 Gros
Slide 8: Print Media
Print Media Revenues Highlights (€ m) Press leadership: 5.2m readers (EGM 2nd accum. survey 09). ABC national daily to increase readership most (+5.7% EGM 312.1 2nd 09), Qué! c.2m readers and Suppl. and Magazines 14.9 264.5 consolidates leadership 5.9m readers (+5.9% EGM 2nd 09) 42.0 9.2 30.3 Revenu
Slide 9: Continued growth of ABC circulation
Continued growth of ABC circulation share of national press1 Performance of ABC circulation (thousand copies) and market share 24.1% 22.4% 263 Var % YoY 20.3% Average 20.0% Circulat. Circulat. ABC National Dif% ABC Market 239 237 239 1H08 256,607 9.1% 2.0% 7.2% 2H08 246,676 11.5% (5.5%) 17.0% 1H09 2
Slide 10: Audiovisual
Audiovisual Revenues Highlights (€ m) 64.6 57.7 Disney Channel consolidates leadership: 3.7% share in DTT, the leading thematic channel in the TNS Sofres 4.7 ranking of Jun09. DTT penetration reaches 62.7% (+25.7 7.5 8.9 p.p. vs 2nd EGM 08) and >10 million households 12.3 5.9 8.5 Strategic agreement
Slide 11: Internet
Internet Revenues Highlights (€ m) 30.4 Continuing increase in critical mass: VOC is the media 26.1 group1 which grew by the most in June (+57%, 2x market) 13.9 Acquisition of stake in 11870.com (33%), an innovative 10.3 play in online directories 8.0 5.9 2.1 Revenues €26.1m: due to the crisis in th
Slide 12: Other Businesses
Other Businesses Revenues Highlights (€ m) 111.3 106.6 7.2 6.1 16.0 15.0 Operating revenues €106.6m (-4.3%), reflecting the ties 89.0 86.0 of the Printing and Distribution business to the Print Media area EBITDA ex non recurring costs €6.5m (0.8) (0.5) - Printing €5.0m: drop in activity compensated
Slide 13: Legal Disclaimer
Legal Disclaimer This document contains statements that constitute forward looking statements in its general meaning and within the meaning of the Private Securities Litigation Reform Act of 1995. These statements appear in a number of places in this document and include statements regarding future
Slide 14: Thank You
Thank You Investors and Shareholders Relations Department C/ Juan Ignacio Luca de Tena, 7 28027 Madrid Tel.: +34 91.339.98.09 Fax: +34 91.742.63.52 e-mail: ir@vocento.com 14