9M 17 Results. Oct 19th, M 17 Results.
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1 Oct 19th,
2 9M 17 Highlights According to internal estimates, Total Ad market was slightly negative in 9M17 (-0.7%) with TV down by 0.4% and Radio up by 2.3% approximately In 9M17, Atresmediaachieved 26.4% audience share in Total Individuals and 28.4% as Commercial Target Atresmedia Television achieved market share near 42.4% and power ratio of 1.6x AtresmediaRadio s ad revenue grew by 2% yoy Atresmedia s Net revenue amounted to mill, +2.0% yoy OPEX stood at mill, +3.0% yoy EBITDA of mill, -1.9% vs 9M16 Net Profit reached mill, +1.9% vs 9M16 Net Debt stood at 148 mill and 0.7x vs last 12 M EBITDA 2
3 1 9M 17 Financial Summary 3
4 Advertising market in Spain According to our estimates, Total Ad market was -0.7% in these first nine months of 2017 TV was in line with the Total market (-0.4%) while Radio outperformed it yoyby growing more than 2% Media A3M s estimates TV Radio Newspapers Magazines Sunday suppl. Outdoor Internet Cinema Total -0.4% 2.3% -8.3% -6.5% -10.0% -1.5% +7.8% +2.1% -0.7% Source: Internal estimates 4
5 Atresmedia in mill: P&L 9M 17 9M 16 YoY Net Revenues % OPEX % EBITDA % EBITDA Margin 19.7% 20.5% EBIT % EBIT Margin 18.0% 18.7% Net profit Net profit Margin 13.7% 13.7% +1.9% Source: Atresmedia s financial statements 5
6 Atresmedia: Net revenues by segment Total Net Revenues stood at million, +2.0% yoy Net TV revenues of million (+0.6% yoy) Radio revenues reached 60.0 mill (+2.2% yoy) Revenues of Others reached 30.2 mill (1.5x more yoy) +2.0% Net Revenues In mill % % 1.5x M 16 9M 17 9M 16 9M 17 9M 16 9M 17 9M 16 9M 17 Total Group TV Radio Others Source: Atresmedia s financial statements 6
7 Atresmedia: OPEX Total OPEX of mill, +3.0% vs 9M 16 TV OPEX mainly increased due to more programming costs in Radio and higher amortization costs linked to Cinema OPEX breakdown by division OPEX breakdownbytypeof cost In mill In mill % % 606 Others Radio 12 +9mill % Other Costs +7.0% Personnel Costs % 99 TV +1.1% Programming costs& Others % 341 9M16 9M17 9M16 9M17 Source: Atresmedia s financial statements 7
8 Atresmedia: Cash flow& Debt position Total net debt reached 148 million Total net debt/last 12 months EBITDA = 0.7x Cash flow Credit facilities In mill In mill Undrawn 59% Drawn 41% Cash Net Debt 2016 Net debt Operating CF Investing CF Dividends & Others 9M17 Net Debt Total available credit facilities Source: Atresmedia s financial statements Source: Atresmedia s financial statements 8
9 TV Advertising market 9M 17 (-0.4% yoy): Modest performance for TV ad market so far Gross Total TV Advertising by quarter (yoygrowth) 22% 6% 3% 8% 13% 12% 8% 3% 3% 6% 11% 1% 3% 4% 2% -3% FY14=+11% FY15=+6% FY16=+6% -5% -16% -10% 9M17=-0.4% FY13=-6% Q1 13Q2 13Q3 13Q4 13Q1 14Q2 14Q3 14Q4 14Q1 15Q2 15Q3 15Q4 15Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17Q3 17 Source: Infoadex/ 9M17= Internal estimates 9
10 TV Advertising market by sector High dispersion in performance among categories TV Ad marketbysector Market share 9M17 TV Ad marketby9m17 Market = -0.4% Beauty 11% Beauty& Hygiene -7% Others 30% Food 12% Food Automotive -4% 8% Telecom 4% Health 6% Autos 14% Retail Finance -9% -7% Finance 9% Retail 9% Telecom 10% Health Others* 5% 12% Source: Internal estimates *Others: Cleaning, Beverages, Leisure & sports, energy,. 10
11 Atresmedia market positioning Improvement in power ratio despite little decline in market share Ad share positioning Power ratio (x) % 42.4% Ad market share 9M 16 9M 17 Source: Kantar Media & Internal estimates 11
12 AtresmediaTelevision in mill: P&L 9M 17 9M 16 YoY Total Net Rev % OPEX % EBITDA EBITDA Margin 19.1% 19.5% -1.4% EBIT EBIT Margin 17.4% 17.8% -1.2% Source: Atresmedia`s financial statements 12
13 Atresmedia Television: Ad revenues breakdown in 9M 17 9M 17 Key factors GRPs GRPs Price 5% 4% -2% -2% -5% Audience Inventory TV viewing Gross Ad. Revenue -1.0% Source: Internal estimates 13
14 Atresmedia Radio AtresmediaRadio grew by 2% in 9M 17 in line with the Radio market OPEX increased yoymainly due to the programming grid reinforcement in the late night as of Q3 16 Atresmedia Radio vs Radio market Revenues breakdown in 9M 17 9M17 yoy growth +2% Radio market Revenues (internal estimates) Music 27% 45% Local Revenues OPEX +2% +9% Talk 73% 55% National By format By market Source: Internal estimates 14
15 Atresmedia Radio in mill: P&L 9M 17 9M 16 YoY Net Revenues % OPEX % EBITDA EBITDA Margin 20.1% 24.8% -17.2% EBIT EBIT Margin 17.5% 22.3% -19.6% Source: Atresmedia s financial statements 15
16 Atresmedia: Others Division Financials Net revenues split mill 9M 17 9M 16 Events 21% Net Revenues 30.2 EBITDA Films 26% Others * 53% Source: Atresmedia s financial statements Contribution to consolidated group net of eliminations *Others (Internet (also Smartclip), Editorial ) 16
17 2 9M 17 Business Summary 17
18 TV viewing TV viewing remains at high levels (226 min/day) Downward trend in linear TV is partially offset by non linear TV (+4 min/day) TV viewing Average daily viewing in min Linear + Non linear Linear M 03 9M 04 9M 05 9M 06 9M 07 9M 08 9M 09 9M 10 9M 11 9M 12 9M 13 9M 149M 15*9M 16 9M 17 Source: Kantar Media. Non linear TV viewing includes +7 days through TV set (TV viewing on desktops, tablet or mobile devices not included * Data from Feb to Sep 15 18
19 Atresmedia Television: Audience by channel Atresmedia s audience dropped by 60 bps yoy Audience group In % 9M16 9M Source: Kantar Media. Total Individuals (4y+) 19
20 TV audience shares: By groups Atresmediaachieved 26.4% audience share in Total Individuals and 28.4 % as Commercial Target in 9M17 Audience Share Total Individuals Aud. Share by Commercial Target In % In % pp pp pp pp pp pp M16 9M17 9M16 9M17 Source: Kantar Media. Total Individuals (4y+) Source: Kantar Media. Commercial Target (25-59 y), >10,000 inhabitants 20
21 TV audience shares: By core channels(tier I) Antena3 achieved 12.4% in Total Individuals and 12.3% in Commercial Target Audience Share Total Individuals Aud. Share by Commercial Target In % In % pp pp pp pp pp pp 8.4 9M16 9M17 9M16 9M17 Source: Kantar Media. Total Individuals (4y+) Source: Kantar Media. Commercial Target (25-59 y), >10,000 inhabitants 21
22 TV audience shares: By core channels(tier II) La Sextawas affected by declining interest in political and current affairs programmes vs 9M16 Audience Share Total Individuals Aud. Share by Commercial Target In % In % pp pp pp pp -0.4pp pp M16 9M17 9M16 9M17 Source: Kantar Media. Total Individuals (4y+) Source: Kantar Media. Commercial Target (25-59 y), >10,000 inhabitants 22
23 TV audience shares: Complementary channels 9M 17 yoyaudiences: Atresmedia scomplementary channels keep positive trend (+0.3pp yoy) Complementary channels audience share In % 9M17 9M16 Channels A3M MSE * TVE Net Veo 13TV * Dkiss RMadrid Ten * * * Source: Kantar Media Audience share 24h; Total Individuals: 4+ * Channels launched in
24 Atresmedia Radio Atresmedia Radio has flattened out at 4.1 million listeners Stable performance in all our radio stations Listeners evolution In thousand of listerners 4,119 4,153 4,106 4,091 1,943 1,947 1,912 1,902 1,920 1,910 1,922 1, nd 16 3rd 16 1st 17 2nd 17 Source: EGM Surveys Mondayto Friday (.000) ( Movingaverage). 24
25 Atresmedia Digital Monthly unique users increased by 22.2% up to 28.0 mill in 9M 17 Atresmedia: Leading in unique users among TV broadcasters Unique Users yoy Monthly average in mill users +22.2% M M Jan16 Aug17 Source: Adobe Analytics Source: Comscore 25
26 Atresmedia Digital: Atresplayer& Flooxer Atresplayer achieves 2.2 mill users in monthly average Flooxer nearly reaches 1.0 mill users /month KPIs KPIs Long formvideo platform Short formvideo platform Videoplayers Users (avg8m17) 2.2 mill Apps Downloads (end9m 17) 10.0 mill Videoplayers Users(avg8M 17) 1.0 mill Registrations (end9m 17) 5.0 mill Source: Comscore& internal estimates 26
27 Atresmedia Diversification: International Up to 51 mill subscribers in our international channels In mill subscribers M 17 27
28 Atresmedia Cinema AtresmediaFilms accounted for 37% of total revenues generated by Spanish films in the nine monthsof 2017 Atresmedia Cinema in 9M 17 28
29 Back up 29
30 Atresmedia Television: Ad revenues breakdown in Q3 17 Q3 17 Key factors GRPs GRPs Price 6% -1% -3% 0% -5% Audience Inventory TV viewing Gross Ad. Revenue +1% Source: Internal estimates 30
31 Atresmedia Q3 17 Results in mill: P&L Q3 17 Q3 16 YoY Net Revenues % OPEX % EBITDA 32.1 EBITDA Margin 15.7% % +0.2% EBIT % EBIT Margin 13.6% 14.1% Net profit 19.2 Net profit Margin 9.4% % +10.8% Source: Atresmedia s financial statements 31
32 AtresmediaTelevision Q3 17 Results in mill: P&L Q3 17 Q3 16 YoY Total Net Revenues % OPEX % EBITDA 26.9 EBITDA Margin 15.0% % -8.1% EBIT 23.2 EBIT Margin 12.9% % -8.9% Source: Atresmedia`s financial statements 32
33 Atresmedia Radio Q2 17 Results in mill: P&L Q3 17 Q3 16 YoY Net Revenues % OPEX % EBITDA 2.6 EBITDA Margin 14.8% % +62.2% EBIT 2.1 EBIT Margin 11.9% % +87.7% Source: Atresmedia s financial statements 33
34 Additional information Investor Relations Department Phone: Web: Legal Notice The information contained in this presentation has not been independently verified and is, in any case, subject to negotiation, changes and modifications. None of the Company, its shareholders or any of their respective affiliates shall be liable for the accuracy or completeness of the information or statements included in this presentation, and in no event may its content be construed as any type of explicit or implicit representation or warranty made by the Company, its shareholders or any other such person. Likewise, none of the Company, its shareholders or any of their respective affiliates shall be liable in any respect whatsoever (whether in negligence or otherwise) for any loss or damage that may arise from the use of this presentation or of any content therein or otherwise arising in connection with the information contained in this presentation. You may not copy or distribute this presentation to any person. The Company does not undertake to publish any possible modifications or revisions of the information, data or statements contained herein should there be any change in the strategy or intentions of the Company, or occurrence of unforeseeable facts or events that affect the Company s strategy or intentions. This presentation may contain forward-looking statements with respect to the business, investments, financial condition, results of operations, dividends, strategy, plans and objectives of the Company. By their nature, forward-looking statements involve risk and uncertainty because they reflect the Company s current expectations and assumptions as to future events and circumstances that may not prove accurate. A number of factors, including political, economic and regulatory developments in Spain and the European Union, could cause actual results and developments to differ materially from those expressed or implied in any forward-looking statements contained herein. The information contained in this presentation does not constitute an offer or invitation to purchase or subscribe for any ordinary shares, and neither it nor any part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. 34
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