Corus Entertainment Inc. Class B · TSX:CORS
Corus Entertainment Inc. Class B — Q1 2013 Earnings Presentation
9 slides from Corus Entertainment Inc. Class B's earnings presentation, Jan 15, 2013
Slide 1: 2013 Q1 Analyst Conference Call
**DESIGN FILE** 2013 Q1 ANALYST CONFERENCE CALL Tuesday, January 15, 2013 4:00 p.m. ET / 3:00 p.m. CT / 2:00 p.m MT / 1:00 p.m. PT The dial-in number for the conference call is 1.800.941.1366 (toll-free North America) or 416.981.9030 (local or international). The call will be webcast on www.corusent
Slide 2: Safe Harbour Disclosure: Forward-Looking Statements
SAFE HARBOUR DISCLOSURE FORWARD-LOOKING STATEMENTS To the extent any statements made in this presentation contain information that is not historical; these statements are forward-looking statements within the meaning of applicable securities laws. These forward-looking statements related to, among o
Slide 3: Q1 Consolidated Results
Q1 CONSOLIDATED RESULTS REVENUES SEGMENT PROFIT -5% +2% 250,000 95,000 91,214 92,693 240,000 236,891 90,000 $000 (Cdn) $000 (Cdn) 230,000 226,147 85,000 220,000 80,000 210,000 75,000 200,000 70,000 Q1 Q1 F'12 F'13 F'12 F'13 $226.1 million versus $92.7 million versus $236.9 million a year ago $91.2 m
Slide 4: Q1 Review: Highlights
Q1 REVIEW HIGHLIGHTS Segment profit up 2% Strong segment profit margins for Television (45%) and Radio (36%) Net income attributable to shareholders up 3% Basic earnings per share attributable to shareholders up 3% 4
Slide 5: Q1 Review: Radio
Q1 REVIEW RADIO Revenues up 1% versus prior year Segment profit growth of 16% Strong ratings and revenue growth in key markets, including British Columbia and Alberta 5
Slide 6: Q1 Review: Television
Q1 REVIEW TELEVISION Revenues decline 6% due primarily to merchandising, distribution and other revenues, and a soft Kids advertising market Continued advertising growth momentum in the Women’s portfolio Subscriber revenue up 1% Movie Central finishes quarter with 998,000 subscribers, up 22,
Slide 7: Q2 Outlook: Radio
Q2 OUTLOOK RADIO British Columbia and Alberta markets pacing well in Q2 Strong Fall ratings in core demos for key radio brands Rigorous management of costs provides strong operating leverage 7
Slide 8: Q2 Outlook: Television
Q2 OUTLOOK TELEVISION Ratings growth in key audience demos for core brands Advertising revenue momentum continues in Women’s vertical Anticipate revenue gains from broader distribution of ABC Spark, now in 35% more households, including the Toronto market Pay TV subscriber growth expected to
Slide 9: 2013 Q1 Earnings Conference Call
2013 Q1 EARNINGS CONFERENCE CALL JANUARY 15, 2013 9