Rtl Group S.a. · LUXSE:RTLL
Rtl — Bankhaus Lampe Switzerland, 24-25 April 2018
22 slides from Rtl's conference presentation, Apr 25, 2018
Slide 1: Bankhaus Lampe, Switzerland 24-25th April 2018
Bankhaus Lampe Switzerland 24-25th April 2018
Slide 2: Agenda
Agenda 1 2 3 2018 Full-year Business Outlook 2017 highlights update 2018 2
Slide 3: Highlights: Another set of record results
Highlights Another set of record results Revenue € 6,373 million +2.2% EBITDA € 1,464 million +3.8% EBITDA margin 23.0% +0.4pp Proposed dividend of € 3.00 5.9% yield1 Notes: Revenue and EBITDA percentages refer to year-on-year growth on 2016. 1. Yield is based on average 2017 share price and includi
Slide 4: Digital: dynamic growth
Highlights Digital: dynamic growth DIGITAL REVENUE TOTAL In € million YOY VIDEO +23% 3.5x 826 +23.2% 670 508 +33.2% 295 233 +22.4%1 2013 2014 2015 2016 2017 On track to achieve digital 4.0% % of total RTL Group revenue 13.0% revenue goal of 15% by 2020 Source: Internal figures. 1. Divimove: revenue
Slide 5: Platform: growing and highly profitable revenue stream
Highlights Platform: growing and highly profitable revenue stream PLATFORM REVENUE1 In € million YOY Non-advertising HD Advertising +14% channels 1.7x 319 Thematic 281 channels 248 225 185 New deals signed in 2017 & 2018 2013 2014 2015 2016 2017 3.2% % of total RTL Group revenue 5.0% Further growth
Slide 6: Attractive dividend yield
Highlights Attractive dividend yield Full-year to In € million December 2017 Profit for the year attributable to RTL Group shareholders 739 Adjustments for: Capital Gain (62) Re-measurement (14) Restructuring 16 Adjusted net result 679 Ordinary dividend, in € per share 3.00 Ordinary dividend, absolu
Slide 7: Agenda
Agenda 1 2 3 2018 Full-year Business Outlook 2017 highlights update 2018 7
Slide 8: #1 TV family in Germany
Slide 9: Mediengruppe RTL Deutschland: Lead over P7S1 further increased
Mediengruppe RTL Deutschland Lead over P7S1 further increased FAMILY OF CHANNELS 14 to 59, Q1 2018 MG RTL 28.3% LONG-TERM DEVELOPMENT All day, adults 14-59 years in % 30.6 Others 11.5% 11.9% 29.0 28.4 28.4 28.5 22.4% 23.5% 28,3 6.6% 6.8% 1.7 Market 10.2% 4.1 ARD-III 9.7% 6.9% leader 26,7 4.5 7.1% 25
Slide 10: Local content creates strong unique selling point
Mediengruppe RTL Deutschland Local content creates strong unique selling point… Local hits catalogue more valuable than ever... …especially for building non-linear offers 19th season 14th season 26th season 10th season 8th season 11th season 13th season 23rd season 11th season 2nd season Online-firs
Slide 11: Resulting in audience leadership in nearly all day-parts
Mediengruppe RTL Deutschland … resulting in audience leadership in nearly all day-parts Difference between combined audience shares RTL & VOX vs. Pro7 & Sat.1 (14-59 in % points) Mon Tue Wed Thu Fri Sat Sun Early morning 06.00-09.00 -2.5 (+0.1) +3.6 (+5.7) +9.7 (+9.5) Late morning 09.00-13.00 +0.1 (
Slide 12: #2 TV family in France
Slide 13: Groupe M6: Solid Q1 financial results
Groupe M6 Solid Q1 financial results: French business outperformed net TV ad market +3.4% advertising revenue EBITA impacted by one-off’s FAMILY OF CHANNELS Women <50 responsible GROUPE M6 21.6% LONG-TERM DEVELOPMENT for purchases, Q1 2018 Women <50 responsible for purchases in % 15.2% Others 25,2 2
Slide 14: Creative Group
, CREATIVE GROUP
Slide 15: FremantleMedia: Push into drama complements entertainment line-up
FremantleMedia Push into drama complements exceptional entertainment line-up TOP ENTERTAINMENT SHOWS HIGH END DRAMA SERIES NEW IN 2018 American Idol is back – Charité: Most popular on ABC 11th of March German FTA drama launch Picnic at Hanging Rock 13th season 2nd season My Brilliant Friend Avg. 15t
Slide 16: FremantleMedia: Expected timing on delivery of drama shows
FremantleMedia Expected timing on delivery of selection of drama shows 2018 2019 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Hard Sun The New Pope (s2) L’Amica Geniale Deutschland 86 American Gods (s2) Picnic at Hanging Rock Beecham House The Miracle Dublin Murders Production Delivery International exploitation (if dif
Slide 17: SpotX, smartclip, clypd, Powerhouse
SPOTX @ smartclip| clypd POWERHOUSE yy
Slide 18: Digital Video – Long-form
Digital Video – Long-form Enhancing our local TV on-demand offers... Local +80% +40% +78% paid sub. registered paid sub. growth user growth growth Hybrid “Freemium” approach Exclusive content (illustrative) Pre-TV and archive 7+ day TV Hybrid BASIC TV on-demand Low ad load PREMIUM business ON-DEMAND
Slide 19: Digital Video – Short-form
Digital Video – Short-form Our multi-platform networks: global #1 on YouTube #1 #1 in North #1 in Europe in Nordics America Unmatched global reach & Europe’s leading Acquired unique direct sales consistent growth branded content network team for branded content #1 MPN globally #1 MPN in EU #1 MPN in
Slide 20: Agenda
Agenda 1 2 3 2018 Full-year Business Outlook 2017 highlights update 2018 20
Slide 21: Outlook for 2018: Guidance – Growth Rates
RTL Group Outlook for 2018 2018 Guidance – Growth Rates REVENUE OUTLOOK Revenue expected to grow In % and € million 1 moderately, predominantly driven by FremantleMedia and digital +2.5% Low 6,532 +5.0% High 6,692 EBITDA OUTLOOK In % and € million 1,464 EBITDA 2018 EBITDA expected to be 1,370 2 broa
Slide 22: Disclaimer
Disclaimer This presentation is not an offer or solicitation of an offer to buy or sell securities. It is furnished to you solely for your information and use at this meeting. It contains summary information only and does not purport to be comprehensive or complete, and it is not intended to be (and
RTL Group — Bankhaus Lampe Switzerland, 24-25 April 2018 on 6ix