Maoyan Entertainment · HKEX:1896
Maoyan Entertainment — H1 2021 Earnings Presentation
16 slides from Maoyan Entertainment's earnings presentation, September 2021
Slide 1: Company Presentation
Company Presentation September 2021
Slide 2: Disclaimer
Disclaimer The information contained in this document is strictly confidential, is not for public dissemination and is for the exclusive use of the persons who are authorized to receive this document. You are authorized to use the information contained herein solely for the purpose of considering wh
Slide 3: 2021 Interim Results Highlights
[Divider] 2021 Interim Results Highlights
Slide 4: 2021H1 Maoyan Entertainment Performance Highlights
2021H1 Maoyan Entertainment Performance Highlights Revenue Adjusted Net Profit Financial Highlights RMB1,799.8mn RMB484.2mn 786.2% YOY Increase Earnings Turnaround Online Entertainment Ticketing Services Movie Production and Distribution Exceptional Recovery Breakthrough Growth 876.4% YOY Revenue In
Slide 5: 2021H1 Financial Overview
[Divider] 2021H1 Financial Overview
Slide 6: Revenue Recovery with Breakthrough Growth in Entertainment Content Services
Revenue Recovery with Breakthrough Growth in Entertainment Content Services (RMB 100mm) 126 236 84 1,985 203 104 660 1,800 1,083 1,014 666 16 2019H1 2020H1 2021H1 Total revenue rebounded significantly from last year, nearly returning to 2019 levels. Total Revenue Online Entertainment Ticketing Servi
Slide 7: Earnings Turnaround with sustainable Profitability Improvement
Earnings Turnaround with sustainable Profitability Improvement S&M Expenses Adjusted Net Profit / (Loss)* (RMB mm) (RMB mm) As % of Revenue Adjusted Net Margin 51.7% 36.3% 35.6% 30.8% 17.8% 1 Exceptional 1,940 7.7% 16.5% -31.9% 19.2% 26.9% Revenue Recovery 1,548 703 611 486 321 484 380 290 20 18 20
Slide 8: 2021H1 Business Overview
[Divider] 2021H1 Business Overview
Slide 9: Technology + Pan-Entertainment Strategy —— the “Cat Claw Model”
Technology + Pan-Entertainment Strategy —— the “Cat Claw Model” Adhering to the core strategy, Maoyan responded effectively to the impact of the COVID-19 pandemic, demonstrating its improved profitability and enhanced business resilience.
Slide 10: Robust Market Recovery and a Significant Rebound in Maoyan’s Online Entertainment Ticketing Business
Robust Market Recovery and a Significant Rebound in Maoyan’s Online Entertainment Ticketing Business (RMB 100mm) Steady Recovery of Live Entertainment Ticketing Market Domestic Gross Box Office （service fees included） 700.0 641.5 607.0 600.0 Music Festivals 500.0 -68.3% -12.0% 400.0 313.3 Immersive
Slide 11: Entertainment Content Services Achieve Breakthrough Growth
Entertainment Content Services Achieve Selected 2021H1 Movies Maoyan Participated in Production/Distribution Breakthrough Growth (RMB 100mm) Gross Box Office of Movies Maoyan Participated in Production/Distribution （service fees included） RMB 451 mn RMB 864 mn RMB 1,432 mn RMB 273 mn Dream of Eterni
Slide 12: Leading Player in the Entertainment Industry
Leading Player in the Entertainment Industry (RMB 100mm) New Year’s A Little Red Flower (送你一朵小红花) and The Warm Hug (温暖的 Day 抱抱）ranked 1st and 2nd at the box office respectively, contributing to 2018-2021Q3 Gross Box Office of Movies approximately 70% of total box office in the period Maoyan Acted as
Slide 13: Significant Progress in Development of Maoyan’s Self-Produced Movies
Significant Progress in Development of Maoyan’s Self-Produced Movies Maoyan has gradually established a professional movie and television self-production management system, continued to integrate resources and strengthened self-production capabilities. Its self-produced movies have performed well bo
Slide 14: Highly Valuable Services Empowering the Entertainment Industry
Highly Valuable Services Empowering the Entertainment Industry Intelligent Promotion and Distribution Solutions Market Data Services Industry Real-Time Monitoring Reports ü Leading analysis platform in the entertainment industry Data Analysis World-of Mouth Strategic Planning ü Data-driven insights
Slide 15: Strong and Integrated Online & Offline Marketing Platforms
Strong and Integrated Online & Offline Marketing Platforms Online: Extensive marketing resources User Platforms Mini-Program Ecosystem Online Entertainment Media Matrix Offline: Fully integrated marketing resources 10 mn+ 460+ 130+ 48 11,000+ Exposures Universities Central Business Districts Cities
Slide 16: Maoyan Entertainment
£999 Maoyan Entertainment (