BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/30/2014

Size: px
Start display at page:

Download "BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/30/2014"

Transcription

1 BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/30/2014

2 FY14 Accomplishments TBD UPDATED: 1/24/14 Networks Distributio n/ Ad Sales Grown revenue year over year and maintained total EBIT despite significant FX headwinds (in excess of $25MM) Simple margin maintained in high teens territory at 17% After adjusting for FX, all regions of the portfolio increased their revenue performance year over year producing a total portfolio increase of over 10% Achieved earnings stability while launching/acquiring several new operations across the world Europe: SET Germany, Animax UK SVOD and UK Freeview expansion Asia: Dori Indonesia was acquired and GEM Vietnam launched Americas: Kalixta was launched in Latin America and Get TV makes its bow in the US in February Rationalized operations where appropriate with the profitable sale of SPT interests in Dolphin Ad Sales (UK) and FEARnet (completion pending), as well as a profitable and very strategic pending deal with SPT s SPIN properties in Latin America and Brazil Global programming initiatives Hannibal and Crossing Lines earned critical and ratings successes on various SPT channels around the world with both properties recommissioned for season 2 s In spite of ad revenue shortfalls, Crackle is up 50% in terms of unique visitors, enjoyed over 35MM app downloads on mobile and TV and achieved more than 25MM views on its top-rated show, Comedians In Cars Getting Coffee Negotiated 1st ever substantial guild residual changes, freeing up library product and cable-to-cable product to sell Sold 5th cycle Seinfeld and 3rd cycle King of Queens Sold Young & the Restless to TVGN as Soapnet shutdown US & International Distribution teams combined efforts to create the first global Netflix deal for Saul and Breaking Bad International Distribution generated another record breaking year of revenue at $1.74BN Struck significant long-term deals in major markets with key partners such as HBO Latam, TF1, Sogecable, Foxtel, Seven Network, Shaw, Televisa, Globo, Azteca Sold and launched The Blacklist around the world, generating record ratings and the highest revenue ever for an SPT one hour drama Generated over $40MM in revenue for Russian sitcoms (Everybody Loves Raymond, Happy Together) Pursuing One Sony opportunities with Playstation (France/Japan) and Sony Electronics (China) Added 11 new advertisers to the upfront with an overall increase of upfront dollars of $13.1MM The Queen Latifah Show garnered the highest CPMs of any new talk show Successfully sold integrations in The Queen Latifah Show to Cover Girl, Pantene, and SC Johnson Revenue for doctoroz.com continued to grow (all calendar year): $3.6MM (2011); $5.1MM (2012); $6.3MM (2013) Increased FEARnet s revenue across all platforms for 2013 vs VOD was up 26%, Linear was up 33% and Digital was up 6% Secured ad sales representation of the Rural Media Group s two television networks, RFD-TV and FamilyNet, with a target of $15MM for CY14

3 FY14 Accomplishments Int l Productio n US Productio n Successful UK (ITV) launch of Release The Hounds followed by US (FOX) and German (RTL) orders Drove Left Bank US co-pros (Outlander, Mad Dogs US, Craving) and supported development and sale of The Crown (5 season drama series) Held WWTBAM summit with key license holders and instigated quarterly review to optimize format Identified territories for expansion: Scandinavia, Turkey, Netherlands, Australia, N. Ireland and launched Electric Ray in UK Latin America: Hired new LatAm MD; acquired 100% of Teleset; launched Mexico production; in conjunction with SPT International Distribution, negotiated volume deals with Televisa, RCN and pan regional cable channels to fortify 5 year business plan for high quality Spanish language programming Restructured Silver River, integrated Left Bank into SPT, and divested interest in Tuvalu Collaborated across Sony divisions and companies to maximize business opportunities with SPT International Distribution, SPT Networks, Sony Music, Sony ATV, and Sony Technology Networks Breaking Bad approaches $275MM profitability mark, winning the first Emmy and Golden Globe awards for Best TV Series drama Agreed principal terms with IGT for an extension of rights with a nominal guarantee of $225MM Shark Tank rose to record ratings ranking as #1 Friday night program two seasons in a row, and successfully launched into syndication with highest rating for CNBC in 6 years Pre-sold Better Call Saul to Netflix and it will be profitable from year one SPT has orders for six direct-to-series shows; Helix, Outlander, Better Call Saul, KZK, Battle Creek, Before Crack The Blacklist is the highest rated new series this season and has received an early second season order from the network, where it is their highest rated series among total viewers in a decade and broke US DVR records; The Blacklist is also a worldwide phenomenon, scoring the highest rating telecast in the history of the Sky Living channel in the UK, and was the highest rated new US series launch in Germany in the past 5 years The Goldbergs emerges as self starter breakout hit series for ABC ranking as #1 Tuesday comedy and beating New Girl Capitalizing on the global market by creating original programming for new global platforms like Netflix where SPT has sold KZK Family Murder Series project and Before Crack. Both series are expected to be profitable year one and projected to generate over $100m in profit Young and the Restless and Days of Our Lives have been renewed through the 16/17, and 15/16 broadcast seasons, respectively

4 Gross Revenue Generated by SPT For All Product Gross Revenue Summary Gross Revenue by Product

5 SPT Financial Summary TV Product & Channel Revenue TV Consolidated EBIT

6 SPT Financial Summary

7 Variance to Budget / Prior MRP EBIT

8 Net Overhead Summary

9 1. Networks

10 Networks FY15 Outlook FY15 will see Networks cross the $300MM EBIT threshold, over a 35% CAGR across eight consecutive years of record earnings Major new financial milestones will be achieved by SPT Networks in FY15 Revenue will surpass $2BN EBIT will exceed $330MM This represents year over year revenue and EBIT growth of 25% and 27%, respectively Despite the year over year progress, Networks EBIT is projected to be ($60MM) behind the MRP target for FY15 due to variances from two businesses MSM is ($48MM) behind MRP following a ($30MM) EBIT miss in FY14 as a result of a very difficult ad market and lower ratings on the flagship channel and the inclusion of launching MAX2 (movie channel) in FY15 ($4MM) GSN is ($11MM) behind plan due largely to a lower outlook for the Digital business based upon lower performance levels than anticipated in FY14 Branded channels are on MRP The year over year earnings growth will be achieved while also continuing to invest in the business to help sustain the strong growth profile into the future. Specific growth opportunities factored into the Budget include: A GEC channel in India An Indian movie channel CineSony France Dori Israel Included within the Budget are several significant assumptions that add an element of risk to the outlook The MSM Budget assumes that there will be significant ratings growth on the flagship channel The UK operation has an inflection point year as it seeks to fully monetize the new investment in Freeview distribution Latin America has an aggressive outlook with EBIT growth underpinned by channel ratings increases across the region Crackle US is projected to become profitable based largely upon a 30%+ increase in base business ad revenues year over year

11 Networks Financial Summary vs. Budget/PY MRP Revenue EBIT Revenue and EBIT targets missed across the portfolio in FY14 with material EBIT downside in MSM (-$25MM incl. HO Challenge), Crackle (-$8.5MM), and GSN (-$11MM) FY15 downside versus MRP largely from MSM (-$48MM) and GSN (-$11MM) Note: Revenue unfavorable FX variance is ($93MM) in FY14, ($52MM) in FY15; EBIT unfavorable FX variance is ($38MM) in FY14, ($17MM) in FY15. Note: EBIT excludes 3Net EBIT of ($4MM) in FY14 forecast.

12 Networks Financial Summary

13 2. Distribution & Ad Sales

14 US Distribution FY15 Outlook UPDATED: 1/22/14 Broadcast: Cable: SVOD: Renew Queen Latifah Create new development/syndication model with Hearst or Tribune Increase licensing of library product in diginet space (Antenna, Cozi, Bounce, MeTV, GetTV) Maximize and secure top offnet value for The Blacklist Further progress guild waiver negotiations to free up residually-locked current and library TV product for monetization in broadcast, cable and diginet space Working with FX to close feature slate output deal Looking to split rights with Turner to sell an additional Seinfeld window License English language product to US Spanish networks Sell second window of Days of Our Lives and cable-to-cable shows based on residual waivers Close SPA output deal Negotiate AVOD/SVOD Amazon deal Negotiate OTT Comcast library deal Maximize offnet value for The Blacklist and Helix Concentrate efforts on building sales team

15 US Distribution Financial Summary UPDATED: 1/29/14

16 US Distribution Motion Picture Revenue UPDATED: 1/22/14 Library/Flow Motion Picture Revenue Current Motion Picture Revenue Pay DBO ($B) $0.97 $0.91 $0.92 $0.86 Note: Based on film slate as of 1/22/14.

17 US Distribution TV Revenue UPDATED: 1/29/14

18 US Ad Sales FY15 Outlook Upfront volume key to growth in pricing Marketplace Low upfront volume created challenging scatter market Q4 was extremely slow with reduced pricing Direct response was critical to Q4, 30% of inventory vs. 15% of inventory a year ago Lining up new upfront prospects for 14/15 to improve volume Broadcast Cable Only new entry to syndication daytime will be Meredith Vieira. Cancellation of Katie should boost revenue for Queen Latifah and Dr. Oz Sell advertisers across slate of comedy (Seinfeld, King of Queens, Community, and Rules of Engagement). Increase variety of clients in Rules of Engagement and Community :10 s challenge of $2MM with new 20 second unit Integrations critical to delivering budget goals Representing RFD Channel for CY 2014 Rural Entertainment in 50MM homes Deliver $15MM budget with a combination of direct response and general rate

19 US Ad Sales Financial Summary

20 UPDATED: 1/23/14 International Distribution FY15 Outlook Outperforming historical high revenue in FY14, reaching a new record in FY15 Revenue of $1.85BN projected in FY15 - $115MM up from FY14, $90MM up on MRP US and International scripted TV product sales are the main drivers of growth While performance for some feature releases are lower than planned, we are still delivering higher value through better exploitation of flow/library content Maximize growth opportunities across SVOD and Emerging Markets: Netflix and Amazon are rolling out services to more countries, plus more local SVOD players (e.g., DLA, Avex, Rogers) Buying patterns are evolving away from bulk to more targeted buying (e.g., Netflix Breaking Bad/Saul deal) Partner with new SVOD and AVOD platforms and grow in emerging markets (e.g., China, Indonesia, Russia, India and Africa) Work within SPT to find new ways to create shows EMEA co-productions with US Production Look for local content creation opportunities (e.g., UK, Russia, LatAm) Key Deal Road Map Partnering with Crackle to create original content Country/ Deal Estimated Completion Estimated Term Value ($MM) Collaborate across Sony divisions to maximize opportunities Russia/ FTV Q3FY15 3 Years $100 - $120 S. Korea/ BC/ Pay Q4FY15 3 Years $75 - $100 Negotiate carve-outs (SEN) Italy/ Pay Extension (Sky) Q3FY15 3 Years $100 - $120 Develop Millionaire Project in India, Middle EastItaly/ FTV Q4FY15 3 Years $50 - $80 Tie in with Playstation in Japan and France The Blacklist opportunity with Sony Mobile Total $325 - $420 Supplement/reallocate resources in key markets to support continued growth

21 International Distribution Financial Summary

22 International Distribution Motion Picture Revenue Library/Flow Motion Picture Revenue UPDATED: 1/22/14 Current Motion Picture Revenue

23 International Distribution TV Revenue

24 Key Feature and TV Drivers FY15 UPDATED: 1/29/14

25 3. Production

26 International Production FY15 Outlook UPDATED: 1/21/14 Create IP that travels TBD Support creation, launch and sales of formats that travel: The Patch, Fan Band, Popheads, Beat Shazaam Maximize prelaunch of The Crown through integrated sales, marketing and publicity campaign Rebuild SPT Russia s capacity to produce enduring sitcoms and dramas that travel Support development of SPT Arabia infrastructure to produce and deliver high quality dramas Explore expansion opportunities for network of production companies in key strategic markets Scandinavia, Turkey, Netherlands, Australia, N. Ireland Support and strengthen existing production companies Support SPT Latin America/Teleset to execute 5 year plan to build high quality, sustainable library of Spanish language programming for the region Monitor progress of Toro Italy, Floresta (Brazil), SPT Arabia Seek extension of HUASO (China) license and restructure operation Support startup and integration of Electric Ray into SPT Continue internal collaboration to drive business across Sony companies SPT International Distribution: Continue close collaboration to maximize profits from new and library programming SPT Networks: Expand original production opportunities with SPT s network group Sony Music: Continue to work on individual projects and build wider strategic partnership

27 International Production Financial Summary Revenue EBIT

28 International Production Detailed Revenue

29 International Production Detailed EBIT

30 US Production FY15 Outlook UPDATED: 1/24/14 Further strengthen portfolio by creating and selling content in all genres Drama Maximize value of worldwide appetite for quality drama across all outlets with continued emphasis on broadcast and cable and additional focus on new platform opportunities Comedy Maintain and support a strong comedy strategy as part of our overall portfolio business as comedy continues to maintain strong value in the syndicated marketplace First Run Syndication Stabilize and grow the Queen Latifah daytime series for the 14/15 broadcast season and look to expanding the business into new lower cost opportunities Long Form Continue to be the industry leader in MOW and limited series production, expanding our partners to include networks like FX, SyFy, Starz and Cinemax Non Scripted Capitalize on growth opportunities in cable (USA, TBS, AMC, WE) and continue to strengthen our foothold in broadcast Content will continue to be created and sold across all platforms Digital / Online Capitalize on growth opportunities in emerging platforms (Amazon, Netflix, Hulu) Cable Consistently profitable with some of the most critically acclaimed and respected series in the industry Broadcast Global market creates increased demand for content Leverage the strength of our international partners to increase global demand and extend life of series on air in the US Continue to invest in top tier creative talent

31 US Production Assumptions

32 Projected Value of Shows in Syndication Attractive returns with upside potential for shows that prove to be a hit Current Examples Show in Syndication / Expected to Syndicate Breaking Bad Dr. Oz (6 Seasons) Justified Drop Dead Diva Rescue Me Damages Rules of Engagement Community Anticipated Value to SPE(1) $275MM $90MM $53MM $49MM $45MM $33MM $30MM $21MM Projected Examples Before Crack Family Murder Mystery (KZK) Dr. Oz (8 Seasons) Better Call Saul Unforgettable New Network series such as: The Goldbergs or The Blacklist (1) Values are on an ultimate basis; current and projected values are as of January $140MM $109MM $105MM $100MM $65MM $75MM $145MM

33 US Production Current Series, Pilots & Development Cost Revenue EBIT

34 US Production Current Series, Pilots & Development Cost

35 US Production New Series Investment & Development Represents ONLY development expense and deficit pilots/series and EXCLUDES profitable series

36 UPDATED: 1/29/14 US Production FY14 Q4 New Series Investment & Development Note: Includes allocation of departmental overhead.

37 US Production FY15 Budget New Series Investment & Development Note: Includes allocation of departmental overhead.

38 US Production Library, Net Overhead & Challenge

39 US Production Product Library Revenue EBIT

40 Year Over Year EBIT

41 SPT Cash Flow Note: Distribution MRP cash restated for WPF spend previously held by product owners.

BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/24/2014

BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/24/2014 BUDGET PRESENTATION Fiscal Year 2015 January 2014 DRAFT: 1/24/2014 FY14 Accomplishments TBD UPDATED: 1/24/14 Networks Distributio n/ Ad Sales Grown revenue year over year and maintained total EBIT despite

More information

BUDGET PRESENTATION Fiscal Year 2015 February 2014

BUDGET PRESENTATION Fiscal Year 2015 February 2014 BUDGET PRESENTATION Fiscal Year 2015 February 2014 FY14 Accomplishments SPT achieved several critical milestones in FY14 and will outperform budget despite a challenging economic environment Networks Distributio

More information

BUDGET PRESENTATION Fiscal Year February 2013

BUDGET PRESENTATION Fiscal Year February 2013 BUDGET PRESENTATION Fiscal Year 2014 February 2013 Gross Revenue Generated by SPT For All Product 2 FY13 FY14 FY13 vs FY14 Generated Revenue Budget Q4 Forecast Variance MRP* Budget Variance Variance U.S.

More information

BUDGET PRESENTATION Fiscal Year 2014

BUDGET PRESENTATION Fiscal Year 2014 BUDGET PRESENTATION Fiscal Year 2014 February 2013 DRAFT February 22, 2013 2 [Updated on: 02/06/2013] Contents Accomplishments 3 SPT Consolidated Results 5 SPT Networks 15 U.S. Distribution 19 U.S. Advertising

More information

BUDGET PRESENTATION Fiscal Year 2015 February 2014

BUDGET PRESENTATION Fiscal Year 2015 February 2014 BUDGET PRESENTATION Fiscal Year 2015 February 2014 FY14 Accomplishments SPT achieved several critical milestones in FY14 and will outperform budget despite a challenging economic environment Grown revenue

More information

DRAFT Changing TV Landscape

DRAFT Changing TV Landscape DRAFT Changing TV Landscape June 2013 Sony Group Corporation Strategy Division 2010 MRP 1 Changing Television Landscape TV distribution and consumption are changing all over the world In the U.S. and other

More information

Eros International Plc Corporate Presentation

Eros International Plc Corporate Presentation Eros International Plc Corporate Presentation Jefferies Global TMT Conference May 2014 A Leading Global Indian Film Entertainment Company Leading co-producer, acquirer and distributor of Indian language

More information

MACQUARIE CONFERENCE Wednesday 2 May, 2018

MACQUARIE CONFERENCE Wednesday 2 May, 2018 MACQUARIE CONFERENCE Wednesday 2 May, 2018 2017 Financial Highlights Global Cinema Screens Introducing Kimbal Riley Vista Group - Growth Movio Will Palmer Questions 2 2 OPERATING SEGMENTS CINEMA MOVIO

More information

UK Television Exports FY 2013/2014

UK Television Exports FY 2013/2014 UK Television Exports FY 2013/2014 Page 1 of 5 The annual UK Television Exports Survey highlights the popularity of UK programming abroad by collecting revenue figures relating to the international activity

More information

UK TV Exports. A global view in 2016/17

UK TV Exports. A global view in 2016/17 UK TV Exports A global view in 216/17 2 Foreword... UK TV Exports 216/17 Rona Fairhead Minister of State at the Department for International Trade This year marks a new format of the UK TV Exports Report.

More information

Exhibit LIONSGATE Investor Presentation July 2012

Exhibit LIONSGATE Investor Presentation July 2012 Exhibit 99.1 LIONSGATE Investor Presentation July 2012 Special Notice Regarding Forward-Looking Statements 2 This presentation contains projections and forward-looking statements. Forward-looking statements

More information

Eros: A Multi-Platform Model

Eros: A Multi-Platform Model Eros: A Multi-Platform Model l Leading player in a growing and underpenetrated cinema market Eros has had an average 3 out of top 10 India Box Office hits for the past five years Film pre-sales facilitated

More information

Morgan Stanley October / November 2013

Morgan Stanley October / November 2013 Morgan Stanley October / November 2013 Agenda BROADCAST 2 Broadcast Update 1 INTRODUCTION Strategic Update Financial Update Strategic & Financial Update DIGITAL Digital Update 3 CONTENT 4 FremantleMedia

More information

Entertainment One Ltd. Trading Update for the nine months ended 31 December 2014

Entertainment One Ltd. Trading Update for the nine months ended 31 December 2014 Entertainment One Ltd. Trading Update for the nine months ended 31 December 2014 STRONG PERFORMANCE AHEAD OF MANAGEMENT EXPECTATIONS Strong financial performance drives positive outlook for full year Full

More information

Grabbing the spotlight Awards show trends and the rise of digital studios

Grabbing the spotlight Awards show trends and the rise of digital studios Grabbing the spotlight Awards show trends and the rise of digital studios A changing landscape for television The television industry is undergoing significant change, with new digital distribution platforms

More information

Global Post-production Market 2018 by Manufacturers, Countries, Type and Application, Forecast to 2023

Global Post-production Market 2018 by Manufacturers, Countries, Type and Application, Forecast to 2023 Report Information More information from: https://www.wiseguyreports.com/reports/3402864-global-post-production-market-2018-bymanufacturers-countries Global Post-production Market 2018 by Manufacturers,

More information

Extraordinary Together. Zee Entertainment Entertainment Content Company

Extraordinary Together. Zee Entertainment Entertainment Content Company Extraordinary Together Zee Entertainment 360 0 Entertainment Content Company Presentation Flow India M&E Industry Domestic Broadcast Movies & Music A to ZEE of Content Leadership Digital International

More information

Vista Group International Limited 2015 Annual General Meeting Chairman s Address

Vista Group International Limited 2015 Annual General Meeting Chairman s Address Vista Group International Limited 2015 Annual General Meeting Chairman s Address Before moving to the formal business of today s meeting, I would like to comment on some of the Group s activities and achievements

More information

RUSSIA / UKRAINE / OTHER CIS INVESTMENT OPPORTUNITY JULY 23, 2007

RUSSIA / UKRAINE / OTHER CIS INVESTMENT OPPORTUNITY JULY 23, 2007 RUSSIA / UKRAINE / OTHER CIS INVESTMENT OPPORTUNITY JULY 23, 27 Executive Summary SPTI has an opportunity to launch its first channel in Russia and the CIS and provide a platform for a strong networks

More information

DRAFT Starz Subscription Pay Television Features Output Deal

DRAFT Starz Subscription Pay Television Features Output Deal DRAFT Starz Subscription Pay Television Features Output Deal Presentation to the Group Executive Committee January 16, 2013 Executive Summary SPE is seeking approval to extend the feature film output agreement

More information

Extraordinary Together. Zee Entertainment Entertainment Content Company

Extraordinary Together. Zee Entertainment Entertainment Content Company Extraordinary Together Zee Entertainment 360 0 Entertainment Content Company Presentation Flow India M&E Industry Domestic Broadcast Digital A to ZEE of Content Leadership Movies & Music International

More information

UTV Software Communications Limited

UTV Software Communications Limited UTV Software Communications Limited EARNINGS RELEASE FOR THE QUARTER AND YEAR ENDED MAR 31, 2007 FY2007 as compared to FY2006 Total revenues Rs 2,030 million, from Rs 2,182 million Operating Income Rs

More information

INVESTOR PRESENTATION. June 17

INVESTOR PRESENTATION. June 17 INVESTOR PRESENTATION June 17 Company Overview India s largest cinema chain Leadership position in India with approx. 40% share of Hollywood Box Office and approx. 25% share of 75 Million Guests 587 Screens

More information

BFI RESEARCH AND STATISTICS PUBLISHED AUGUST 2016 THE UK FILM MARKET AS A WHOLE. Image: Mr Holmes courtesy of eone Films

BFI RESEARCH AND STATISTICS PUBLISHED AUGUST 2016 THE UK FILM MARKET AS A WHOLE. Image: Mr Holmes courtesy of eone Films BFI RESEARCH AND STATISTICS PUBLISHED AUGUST 2016 THE UK FILM MARKET AS A WHOLE Image: Mr Holmes courtesy of eone Films THE UK FILM MARKET AS A WHOLE The UK is the third largest film market in the world,

More information

INVESTOR PRESENTATION. March 2016

INVESTOR PRESENTATION. March 2016 INVESTOR PRESENTATION March 2016 DISCLAIMER Safe Harbor: - Some information in this report may contain forward-looking statements. We have based these forward looking statements on our current beliefs,

More information

Global Popcorn Market Research Report 2018

Global Popcorn Market Research Report 2018 Report Information More information from: https://www.wiseguyreports.com/reports/3266460-global-popcorn-market-research-report-2018 Global Popcorn Market Research Report 2018 Report / Search Code: WGR3266460

More information

TV Group. Portfolio Overview. Jeff Zucker. September 13, 2006

TV Group. Portfolio Overview. Jeff Zucker. September 13, 2006 TV Group Portfolio Overview Jeff Zucker September 13, 2006 NBCU TV Group Diverse portfolio ($ in billions) TV Group Divisions (% of Revenue) ~$16B Film / Parks / Digital Media ~$6B ENTERTAINMENT (~35%)

More information

3. Television and audio-visual

3. Television and audio-visual 3. Television and audio-visual 3. Key Market Developments Figure 3.1 TV industry metrics UK FRA GER ITA USA CAN JPN AUS ESP NED SWE IRL POL BRA RUS IND CHN TV revenue ( bn) 11.3 10.4 11.0 8.1 94.0 4.0

More information

SPT 4K Discussion. August, 2013 DRAFT

SPT 4K Discussion. August, 2013 DRAFT SPT 4K Discussion August, 2013 DRAFT Sony Group Corporation Strategy Division 2010 MRP 1 SPT Global Networks Portfolio 150+ COUNTRIES 800+ MILLION HOMES 20+ LANGUAGES Grown SPT s network portfolio over

More information

Residuals Informational Meeting. Los Angeles March 24, 2016

Residuals Informational Meeting. Los Angeles March 24, 2016 Residuals Informational Meeting Los Angeles March 24, 2016 What Are Residuals? Original Compensation Additional Compensation for Distribution and Exhibition beyond that covered by Original Compensation

More information

Coinstar, Inc. Analyst Day May 16, 2012

Coinstar, Inc. Analyst Day May 16, 2012 Coinstar, Inc. Analyst Day May 16, 2012 Redbox Business Review Gregg Kaplan President and COO Coinstar, Inc. Safe Harbor for Forward Looking Statements Various remarks that we may make about future expectations,

More information

TV Azteca in Grupo Salinas

TV Azteca in Grupo Salinas March 2018 0 The following information contains or may be deemed to contain, forward-looking statements. By their nature, forward-looking statements involve risks and uncertainties because they relate

More information

Ontario's domestic television sector continues to perform well and Ontario producers are receiving success and international recognition:

Ontario's domestic television sector continues to perform well and Ontario producers are receiving success and international recognition: Introduction Ontario's television production sector mainly comprises small- to medium-sized production companies, producing a combination of their own proprietary productions and foreign service productions

More information

Extraordinary Together. Zee Entertainment Entertainment Content Company

Extraordinary Together. Zee Entertainment Entertainment Content Company Extraordinary Together Zee Entertainment 360 0 Entertainment Content Company Presentation Flow India M&E Industry Domestic Broadcast Digital A to ZEE of Content Leadership Movies & Music International

More information

UBS Media and Communications Conference December 6th, 2016

UBS Media and Communications Conference December 6th, 2016 UBS Media and Communications Conference December 6th, 2016 December 2016 Content is King New film mix 65-70 films each year Co-production Acquisition Trinity Pictures Hindi Regional language International

More information

Bank of America Merrill Lynch Media, Communications and Entertainment Conference

Bank of America Merrill Lynch Media, Communications and Entertainment Conference Bank of America Merrill Lynch Media, Communications and Entertainment Conference Pat Doyle Chief Financial Officer September 10, 2009 Cautionary Statement This presentation includes certain statements

More information

UTV Software Communications Limited

UTV Software Communications Limited UTV Software Communications Limited EARNINGS RELEASE FOR THE QUARTER ENDED JUN 30, 2007 UTV s Consolidated Results for 1QFY2008 as compared to 1QFY2007 Total revenues Rs 571 million, up by 9% EBITDA Rs

More information

Company Overview. November 2012

Company Overview. November 2012 Company November 2012 Summary TTM Stock Price / Volume AMC Networks businesses are comprised of two main operating segments, 1. National Networks 2. International/Other. National (U.S.) networks operates

More information

Discussion Materials December 10, 2012

Discussion Materials December 10, 2012 Discussion Materials December 10, 2012 Assumptions The following analysis estimates the break even U.S. streaming subscriber growth or price increases required in order for Netflix to pay $300 to $350

More information

Deutsche Bank Conference June 2005

Deutsche Bank Conference June 2005 Deutsche Bank Conference June 2005 www.hearstargyle.com This presentation includes forward-looking statements. We based these forward-looking statements on our current expectations and projections about

More information

Slide 1. Fox Kids Europe NV

Slide 1. Fox Kids Europe NV Slide 1 Fox Kids Europe NV Financial Results - Six Months Ended November 30, 2000 February 28, 2001 Slide 2 Operating Review Ynon Kreiz Chairman & CEO Slide 3 H1 01 Highlights! Successful roll-out of new

More information

IPL woos digital consumers

IPL woos digital consumers IPL woos digital consumers Client profile The Indian Premier League (IPL) is a professional cricket league created and promoted by the Board of Control for Cricket in India (BCCI) and backed by the International

More information

DQ Entertainment (International) Limited, India

DQ Entertainment (International) Limited, India DQ Entertainment (International) Limited, India Management Perspective on Q 1 results and year ahead: Earnings Release For the quarter ended June 30, 2010 As reported in the management guidance issued

More information

ADB Group Presentation

ADB Group Presentation ADB Group Presentation This presentation contains forward-looking statements. You are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks and uncertainties,

More information

TV Demand. MIPTV 2017 Special: Trends for LATIN AMERICA. Kayla Hegedus, Industry Data Scientist

TV Demand. MIPTV 2017 Special: Trends for LATIN AMERICA. Kayla Hegedus, Industry Data Scientist MIPTV 2017 Special: Trends for LATIN AMERICA Kayla Hegedus, Industry Data Scientist Introduction The year 2016 was good for television. In the United States alone, over 400 scripted series aired, in addition

More information

FY 2010 Results Presentation

FY 2010 Results Presentation FY 2010 Results Presentation TCL Multimedia Technology Company Limited Stock Code: 01070 Agenda Results Overview Financial Highlights Business Review Outlook Page 2 Results Overview TCL Multimedia Technology

More information

2011 Q1 Results Presentation

2011 Q1 Results Presentation 2011 Q1 Results Presentation TCL Multimedia Technology Holdings Limited Stock Code:01070 Disclaimer The information contained herein should not be utilized for any legal purposes in regards to any investor's

More information

Extraordinary Together. Zee Entertainment Entertainment Content Company

Extraordinary Together. Zee Entertainment Entertainment Content Company Extraordinary Together Zee Entertainment 360 0 Entertainment Content Company Presentation Flow India M&E Industry Domestic Broadcast Movies & Music A to ZEE of Content Leadership Digital International

More information

IPL woos digital consumers

IPL woos digital consumers IPL woos digital consumers Client profile The Indian Premier League (IPL) is a professional cricket league created and promoted by the Board of Control for Cricket in India (BCCI) and backed by the International

More information

TV Azteca en Grupo Salinas

TV Azteca en Grupo Salinas October 2017 The following information contains or may be deemed to contain, forward-looking statements. By their nature, forward-looking statements involve risks and uncertainties because they relate

More information

GLOBAL INVACOM. FY2017 Annual General Meeting

GLOBAL INVACOM. FY2017 Annual General Meeting GLOBAL INVACOM FY2017 Annual General Meeting AGM Agenda Corporate Highlights Financial Review IR Activities Outlook Q&A Corporate Highlights Corporate Highlights Date Milestone 11 May 2017 Israeli subsidiary,

More information

MicroCap.com (Est: 1998)

MicroCap.com (Est: 1998) MicroCap.com (Est: 1998) Canadian MicroCap Equity Research Published by Danny Deadlock April 28, 2016 Frankly Inc. (TLK.V 69 cents) www.franklyinc.com This report is based upon my visit with Frankly s

More information

Why split up Netflix?

Why split up Netflix? Netflix Group 4 Why split up Netflix? DVD by mail is slowly dying, but Netflix will do everything it can to keep it alive Netflix has diverged into two different business lines, with two very different

More information

Sinclair Broadcast Group Who We Are

Sinclair Broadcast Group Who We Are SAFE HARBOR The following information contains, or may be deemed to contain, "forward-looking statements" (as defined in the U.S. Private Securities Litigation Reform Act of 1995). Any statements about

More information

Strategic Partnership to Advance Dedicated and New Cinema Solutions

Strategic Partnership to Advance Dedicated and New Cinema Solutions Strategic Partnership to Advance Dedicated and New Cinema Solutions Analyst presentation Jan De Witte, CEO & Ann Desender, CFO 4 December 2017 Executive summary Catalysts driving next stage of growth in

More information

Investor Day Thursday, May 11 th

Investor Day Thursday, May 11 th Investor Day 2017 Thursday, May 11 th Safe Harbor This presentation contains forward looking statements that are based on IMAX management's assumptions and existing information and involve certain risks

More information

A Boutique Streaming Platform

A Boutique Streaming Platform A Boutique Streaming Platform Bringing Hundreds of Channels to consumers on over 400 Mobile Devices StreamNet, Inc 1 Business Plan StreamNet, Inc is a music and entertainment technology company whose primary

More information

It is a very efficient way of delivering content to mass audiences

It is a very efficient way of delivering content to mass audiences Is DTT vital? It is a very efficient way of delivering content to mass audiences No other platform promises the same population coverage European DTT Population Coverage DTT coverage greater than or equal

More information

Netflix: Amazing Growth But At A High Price

Netflix: Amazing Growth But At A High Price Netflix: Amazing Growth But At A High Price Mar. 17, 2018 5:27 AM ET8 comments by: Jonathan Cooper Summary Amazing user growth, projected to accelerate into Q1'18. Contribution profit per subscriber continues

More information

EARNINGS RELEASE: Q

EARNINGS RELEASE: Q A listed subsidiary of Network18 EARNINGS RELEASE: Q3 2017-18 Mumbai, 16 th January, 2018 TV18 Broadcast Limited today announced its results for the quarter ended 31 st December, 2017. Summary Consolidated

More information

Consumers Continue to Carve Out More Time for Media

Consumers Continue to Carve Out More Time for Media For Immediate Release MEDIA MAVEN A SNAPSHOT OF VIDEO VIEWING TRENDS April 2015 Volume 18 We achieved several major milestones in : surpassing 40 million members in the US; 20 million internationally;

More information

M6 Group. Merrill Lynch TMT Conference. 7 June 2006

M6 Group. Merrill Lynch TMT Conference. 7 June 2006 M6 Group Merrill Lynch TMT Conference 7 June 2006 1 Overview 2005 Reminder Jan May 2006 Audiences Q1 2006 Revenues and advertising trends DTT New growth drivers Conclusion 2 2005 key Group financial results

More information

Why Netflix Is Still Undervalued

Why Netflix Is Still Undervalued Why Netflix Is Still Undervalued Feb. 19, 2018 1:35 PM ET 34 comments About: Netflix, Inc. (NFLX), Includes: DIS Ziyadd Manie, CFA Summary Netflix s first mover advantage in an industry with structural

More information

EARNINGS RELEASE: Q

EARNINGS RELEASE: Q A listed subsidiary of Network18 EARNINGS RELEASE: Q1 2018-19 Mumbai, 24 th July, 2018 TV18 Broadcast Limited today announced its results for the quarter ended 30 th June 2018. Summary Consolidated Financials

More information

BEST PRODUCTION COMPANY STUDIO LAMBERT

BEST PRODUCTION COMPANY STUDIO LAMBERT EITF AWARDS 2016 BEST PRODUCTION COMPANY STUDIO LAMBERT Studio Lambert was founded in 2008 as a British and American production company based in London and Los Angeles. It grew quickly and the past year

More information

From Cloud to Consumer, TV Everywhere Business Realities

From Cloud to Consumer, TV Everywhere Business Realities From Cloud to Consumer, TV Everywhere Business Realities Guy Bisson, Research Director, Ampere Analysis ANGA Cable, June 2016 1 Ampere Analysis 2 Fundamental shifts in the TV economy over the last decade

More information

RTL GROUP PRESENTATION. Brussels, 21 June 2013

RTL GROUP PRESENTATION. Brussels, 21 June 2013 RTL GROUP PRESENTATION Brussels, 21 June 2013 The leading European entertainment network Agenda Q1 HIGHLIGHTS o Business Review o Strategy Review 2 Quarter 1 highlights 2013 REVENUE 1.3 billion REPORTED

More information

2 nd Quarter 2014 Investor s Briefing Financial and Operating Results August 13, ABS-CBN Investor Presentation

2 nd Quarter 2014 Investor s Briefing Financial and Operating Results August 13, ABS-CBN Investor Presentation 2 nd Quarter 214 Investor s Briefing Financial and Operating Results August 13, 214 1 2nd Quarter 214 Highlights Launched ABS-CBN Digital Storefront ABS-CBN Events Recognitions and Awards Mrs. Charo Santos-Concio,

More information

GLOBAL INVACOM. FY2016 Annual General Meeting

GLOBAL INVACOM. FY2016 Annual General Meeting GLOBAL INVACOM FY2016 Annual General Meeting AGM Agenda Corporate Highlights Financial Review IR Activities Outlook Q&A Corporate Highlights Corporate Highlights Date Milestone 15 Jun Partners telecom

More information

THE EVOLUTION OF TV. 7 dynamics transforming TV

THE EVOLUTION OF TV. 7 dynamics transforming TV 1 THE EVOLUTION OF TV 7 dynamics transforming TV The convergence of TV and internet video Television: An industry of innovation and change People prefer TV on their terms The internet TV opportunity: 7

More information

1H 2017 Investors Briefing Financial and Operating Results August 11, 2017

1H 2017 Investors Briefing Financial and Operating Results August 11, 2017 1H 2017 Investors Briefing Financial and Operating Results August 11, 2017 Business Segments Media Networks & Studio Entertainment Digital & Interactive Media - Entertainment - News - Global - Film & Music

More information

Global Invacom Group Limited. FY2014 Results Presentation 26 February 2015

Global Invacom Group Limited. FY2014 Results Presentation 26 February 2015 Global Invacom Group Limited FY2014 Results Presentation 26 February 2015 Presentation Outline 1 Global Invacom Overview 2 Recent Corporate Developments 3 FY2014 Financial Highlights 4 Strategy, Outlook

More information

Us Pay TV networks and the consolidation of the European TV market. 7th November 2018

Us Pay TV networks and the consolidation of the European TV market. 7th November 2018 Us Pay TV networks and the consolidation of the European TV market 7th November 2018 DATAXIS Global Offices based in Europe, Americas and Africa Research Leader in Market Intelligence of the Pay TV and

More information

Sonic's Third Quarter Results Reflect Current Challenges

Sonic's Third Quarter Results Reflect Current Challenges Sonic's Third Quarter Results Reflect Current Challenges Sales Improve Steadily after Slow March, and Development Initiatives Maintain Strong Momentum Partner Drive-in Operations Slip OKLAHOMA CITY, Jun

More information

Boom or bubble? The rise of scripted programming

Boom or bubble? The rise of scripted programming Boom or bubble? The rise of scripted programming Tim Westcott, Aled Evans, Matteo Marchello IHS Markit Channels & Programming Intelligence Cannes, France http://www.miptv.com http://mipcom.com 10/11/2017

More information

FILM, TV & GAMES CONFERENCE 2015

FILM, TV & GAMES CONFERENCE 2015 FILM, TV & GAMES CONFERENCE 2015 Sponsored by April 2015 at The Royal Institution Session 5: Movie Market Update Ben Keen, Chief Analyst & VP, Media, IHS This report summarises a session that took place

More information

Quarterly Performance Update Q3 FY19

Quarterly Performance Update Q3 FY19 Quarterly Performance Update Q3 FY19 Business Operations Continues to be Strong Balaji Telefilms continues to build an exciting and consumer centric entertainment business. Our TV business remains the

More information

Welcome from Mickey. It s no secret that video is a go-to strategy for consumer marketers.

Welcome from Mickey. It s no secret that video is a go-to strategy for consumer marketers. TV Buying Basics Welcome from Mickey It s no secret that video is a go-to strategy for consumer marketers. It s obvious why. Sight, sound, and motion create a powerful brand experience, while digital targeting

More information

CORPORATE PROFILE. RTL Group: Entertain. Inform. Engage.

CORPORATE PROFILE. RTL Group: Entertain. Inform. Engage. CORPORATE PROFILE RTL Group: Entertain. Inform. Engage. With interests in 61 television channels, 30 radio stations, a global business for content production and distribution, and rapidly growing digital

More information

OVERVIEW OF THE MOVIE BUSINESS

OVERVIEW OF THE MOVIE BUSINESS OVERVIEW OF THE MOVIE BUSINESS p r e s e n t e d b y S t e p h e n C. S o h C O L I N N G & P A R T N E R S L L P M a y 2 0 1 6 CONTENTS 1. Introduction 2. Stages 3. Chain of Title 4. Creative Control

More information

An Economic Overview, Stocks vs. Bonds, and An Update on Three Stocks

An Economic Overview, Stocks vs. Bonds, and An Update on Three Stocks Excerpt: Netflix Slides An Economic Overview, Stocks vs. Bonds, and An Update on Three Stocks Whitney Tilson Value Investing Congress October 1, 2012 T2 Accredited Fund, LP Tilson Offshore Fund, Ltd. T2

More information

Chellomedia Interest by Channel

Chellomedia Interest by Channel Chellomedia by 0 REGION CHANNEL: GENRE: SPT INTEREST: DNI INTEREST: CENTRAL EUROPE CENTRAL EUROPE Film Café Women targeted movies Yes - Bosnia Film Mania Film & drama: 1990-2000 Yes - Budapest Magamax

More information

PRIMACOM REPORTS 2000 RESULTS

PRIMACOM REPORTS 2000 RESULTS CONTACTS: Paul Thomason Chief Financial Officer Tel.: (49) 6131-9310-101 Alexander Hoffmann (Investors) Director Investor Relations Tel.: 49 6131 / 9310-150 Fax: 49 6131 / 9310-189 investor@primacom.de

More information

The Importance of Connectivity in the IoT Roadmap End-User Sentiment Towards IoT Connectivity. An IDC InfoBrief, Sponsored by February 2018

The Importance of Connectivity in the IoT Roadmap End-User Sentiment Towards IoT Connectivity. An IDC InfoBrief, Sponsored by February 2018 The Importance of Connectivity in the IoT Roadmap End-User Sentiment Towards IoT Connectivity An IDC InfoBrief, Sponsored by February 2018 IDC s IoT Definition IDC defines IoT as a network of networks

More information

Netflix (Stock exchange: NFLX)

Netflix (Stock exchange: NFLX) Netflix (Stock exchange: NFLX) Partners: Mallory M. Craig- Karim, mmc2nk@virginia.edu Patrick W. Leugers, pwl2vc@virginia.edu EQUITY ANALYSIS: Buy RIVANNA INVESTMENTS April 8 2016 I. Company Overview Netflix

More information

TAKE-TWO INTERACTIVE INTERACTIVE SOFTWARE QUIZ

TAKE-TWO INTERACTIVE INTERACTIVE SOFTWARE QUIZ TAKE-TWO INTERACTIVE INTERACTIVE SOFTWARE QUIZ Points Assigned Points Scored Problem 1 8 Problem 2 20 Problem 3 19 Problem 4 10 Problem 5 18 Total Score 75 Problem 1. Business Strategy Analysis What are

More information

Content Production & Global Sales Jan Frouman, October 10, 2012

Content Production & Global Sales Jan Frouman, October 10, 2012 Content Production & Global Sales Jan Frouman, October 10, 2012 October 10, 2012 Page 1 Red Arrow cordially welcomes you to today's presentation Red Arrow Reel October 10, 2012 Page 2 Experienced leadership

More information

Village Roadshow Limited Hong Kong May 27 th Singapore May 29 th

Village Roadshow Limited Hong Kong May 27 th Singapore May 29 th Village Roadshow Limited Hong Kong May 27 th Singapore May 29 th AGENDA Company Overview Our History Business Portfolio Financial Performance Capital Management Future Strategy Summary 2 Australia s Leading

More information

Growing the Digital Business: Spotlight on the Internet of Things. Accenture Mobility Research 2015

Growing the Digital Business: Spotlight on the Internet of Things. Accenture Mobility Research 2015 Growing the Digital Business: Spotlight on the Internet of Things Accenture Mobility Research 2015 Introduction 2 The Internet of Things is experiencing exponential growth fueled by decreasing costs in

More information

Australian Broadcasting Corporation. Screen Australia s. Funding Australian Content on Small Screens : A Draft Blueprint

Australian Broadcasting Corporation. Screen Australia s. Funding Australian Content on Small Screens : A Draft Blueprint Australian Broadcasting Corporation submission to Screen Australia s Funding Australian Content on Small Screens : A Draft Blueprint January 2011 ABC submission to Screen Australia s Funding Australian

More information

CORPORATE PROFILE. RTL Group: Entertain. Inform. Engage.

CORPORATE PROFILE. RTL Group: Entertain. Inform. Engage. CORPORATE PROFILE RTL Group: Entertain. Inform. Engage. With interests in 60 television channels, eight video-on-demand (VOD) platforms, 30 radio stations, a global business for content production and

More information

Global pay TV revenues crawl to $200 billion

Global pay TV revenues crawl to $200 billion Global pay TV revenues crawl to $200 billion Based on forecasts for 80 countries, pay TV revenues will climb to US$200 billion in 2017, up by US$23 billion on 2011 but up by only US$2 billion (1%) on 2016,

More information

PT M Cash IPO Profile

PT M Cash IPO Profile PT M Cash IPO Profile February 2018 Summary of Initial Public Offering SPECIALIZED INVESTMENT BANKERS AT THE INTERSECTION OF FINANCE & TECHNOLOGY Initial Public Offering Overview IDX: MCAS Headquarters

More information

Architecting the new TV. Daniel Knapp, Director Advertising Research

Architecting the new TV. Daniel Knapp, Director Advertising Research Architecting the new TV Daniel Knapp, Director Advertising Research Media trends have always sparked speculations and visions sometimes remarkably accurate How we will live in the year 2000 (German artist

More information

UK RULES OF DISTRIBUTION Appendix

UK RULES OF DISTRIBUTION Appendix UK RULES OF DISTRIBUTION - 2017 A. Types of Work Appendix A. DRAMA (including Comedy) i Single Drama A one-off single story transmitted in one or more parts with all parts directed by the same director.

More information

Efficient, trusted, valued

Efficient, trusted, valued Efficient, trusted, valued Your ABC: Efficient, trusted, valued ABC Open Today, the ABC is better value for Australians than ever before. The ABC continues to adopt smarter ways of working and harness

More information

Macquarie Conference Presentation May 2017

Macquarie Conference Presentation May 2017 Macquarie Conference Presentation May 2017 Important notice This presentation has been prepared by Vista Group International Limited ( Vista Group ). Information in this presentation: > is provided for

More information

Intelsat Media Solutions. Capture and Expand Your Audience

Intelsat Media Solutions. Capture and Expand Your Audience Intelsat Media Solutions Capture and Expand Your Audience Distributing programming and serving the demands of your audiences worldwide are increasingly becoming more difficult. Customer s viewing patterns

More information

BROADCAST. The following concepts help ensure the way we distribute revenue to members is equitable.

BROADCAST. The following concepts help ensure the way we distribute revenue to members is equitable. BROADCAST Key concepts The following concepts help ensure the way we distribute revenue to members is equitable. Commercial licensee blanket revenues that cover more than one radio or TV station are divided

More information

What Impact Will Over-the-Top Video Have on My Bottom Line

What Impact Will Over-the-Top Video Have on My Bottom Line What Impact Will Over-the-Top Video Have on My Bottom Line March 27, 2018 Doug Eidahl, VP Legal & Regulatory 2211 N. Minnesota St. Mitchell, SD 57301 The Changing CATV-Video Market 2 Recent Losses - Largest

More information