State of VOD & Digital Trend Reports
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1 State of VOD & Digital Trend Reports CHRIS ROBERTS SVP of Sales, OnDemand Everywhere x247 July 22,
2 Executive Summary 2
3 Executive Summary VOD In 2013, an average of 43.3 million set-top-boxes (STBs) per month accessed VOD content, a.06% increase over 2012 VOD continued to experience growth in the amount of hours consumers spent watching content, up 2.9% over 2012 In the past year, there were 8.9 billion VOD transactions combined with 4.5 billion hours of viewing time Consumers spent an average of 8.7 hours a month watching VOD, and annual revenue from TOD content (movies and adult) was $1.5 billion FOD content continued to be a key driver of VOD, representing 78% of all VOD transactions and 68% of all HD transactions 3
4 VOD Overall Performance 4
5 VOD Annual Totals 5
6 Shares by Content Type 6
7 TOD Performance 7
8 TOD Overall Performance HD TOD saw increases among all metrics including transactions, time spent, and revenue in 2013, counterbalancing the slight decline in SD TOD revenue Together, SD and HD TOD content accounted for more than $1.46 billion in revenue Adult content represented approximately 20% of TOD revenue TOD Movies generated million transactions with 55% in SD and 45% in HD, with a combined annual revenue of $1.1 billion 8
9 TOD Annual Totals 9
10 Top 10 Movies on Demand 10
11 Top 100 TOD Movies by Genre 2013 vs
12 Digital Growth
13 Digital Distribution Growth 2013 Internet Video On Demand (ivod) generated approximately $943M in consumer spending in the US in 2013 compared to $771M (22% increase over 2012) Electronic Sell-Through (EST) generated approximately $1.19B in consumer spending in the US in 2013 compared to $812M (46% growth over 2012) Internet-based Subscription Video On Demand (svod) generated $3.16B in consumer spending in 2013 compared to $2.3B (36% growth over 2012) 13
14 Top 10 Movies on Digital 2013 Rentrak Top Ten Digital Movie Purchases and Rentals* RANK TITLE STUDIO 1 Argo (2012) Warner (NYSE: TWX) 2 World War Z Paramount (NYSE: VIA and VIA.B) 3 Star Trek: Into Darkness Paramount (NYSE: VIA and VIA.B) 4 We're The Millers (2013) Warner (NYSE: TWX) 5 Hobbit, The: An Unexpected Journey (2012) Warner (NYSE: TWX) 6 Now You See Me Lionsgate (NYSE: LGF) 7 Heat, The Fox 8 Flight Paramount (NYSE: VIA and VIA.B) 9 Man of Steel (2013) Warner (NYSE: TWX) 10 Zero Dark Thirty (2012) Sony (NYSE: SNE) Source: Rentrak Digital Download Industry Essentials TM *Excludes NBC Universal and Independent Studio Content at this time 14
15 Studio Market Share Digital 2013 Rentrak Digital Industry Movie Market Share (US) RANK STUDIO 1 Warner Brothers 2 Universal 3 Sony 4 20th Century Fox 5 Paramount 6 Lionsgate 7 Disney 8 All Others Source: Rentrak Digital Download Industry Essentials TM 15
16 Digital Transactions 2013 BY DAY OF WEEK January December 2013 RANK DAY OF WEEK 1 Friday 2 Saturday 3 Sunday 4 Tuesday 5 Wednesday 6 Monday 7 Thursday Source: Rentrak (based on aggregated data) 16
17 Top 10 Digital (EST/iVOD) 2014 TV MARKETS RANK TV MARKET RANK CITY, STATE % 1 1 New York, NY 14.01% 2 2 Los Angeles, CA 8.40% 3 5 San Francisco, CA 4.90% 4 8 Washington, DC 4.10% 5 6 Boston, MA 3.80% 6 3 Chicago, IL 3.50% 7 4 Philadelphia, PA 2.70% 8 7 Dallas, TX 2.50% 9 12 Seattle, WA 2.40% Miami, FL 2.20% Source: Rentrak (based on aggregated data) 17
18 Digital Growth FIRST HALF
19 Top 10 Movies on Digital First Half of 2014 Rentrak Top Ten Digital Movie Purchases and Rentals* RANK TITLE STUDIO 1 Frozen Disney (NYSE: DIS) 2 Hunger Games, The: Catching Fire Lionsgate (NYSE: LGF) 3 Wolf of Wall Street, The Paramount (NYSE: VIA and VIA.B) 4 Captain Phillips Sony (NYSE: SNE) 5 Gravity Warner (NYSE: TWX) 6 12 Year A Slave Fox 7 American Hustle Sony (NYSE: SNE) 8 Thor The Dark World Disney (NYSE: DIS) 9 Hobbit, The: The Desolation of Smaug Warner (NYSE: TWX) 10 Bad Grandpa Paramount (NYSE: VIA AND VIA.B) Source: Rentrak Digital Download Industry Essentials TM *Excludes NBC Universal and Independent Studio Content at this time 19
20 Studio Market Share Digital First Half of 2014 Rentrak Digital Industry Movie Market Share (US$) RANK STUDIO 1 Universal 2 Warner 3 Disney 4 Sony 5 Fox 6 Paramount 7 Lionsgate 8 All Others Source: Rentrak Digital Download Industry Essentials TM 20
21 New Services 21
22 State of VOD: Trend Report Get your piece of a multi-billion dollar VOD advertising pie. FOR PRICING INFO AND TO ORDER, VISIT: rentrak.com/svod 22
23 DDEi International Expansion Inclusion of International ivod / EST Top 20 Countries FREE TRIAL LAUNCHING AUGUST 2014 UK Canada Australia Germany France Japan Italy Mexico Switzerland Netherlands Spain Russia Norway Brazil New Zealand Austria Sweden Ireland Denmark Belgium Top 20 International Countries Displayed Based On Market Share (Top 20 represent approx. 95% of International Digital Coverage) 23
24 Thank You CHRIS ROBERTS SVP of Sales, OnDemand Everywhere x247 July 22,
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