Nation Media Group Limited · NSEKE:NMG
Nation Media — H1 2013 Earnings Presentation
41 slides from Nation Media's earnings presentation, 2013
Slide 1: Nation Media Group Investor Briefing H1 2013
ae BV e's) BE [ome ee) ai ORG & . : ee jw = — F al . LI@G FS ai ac re Nation Media Group Media of Africa for Africa Investor Briefing H1 2013
Slide 2: Nation Media Group Investor Briefing H1 2013
Nation Media Group Media of Africa for Africa Investor Briefing H1 2013
Slide 3: Agenda
AGENDA ¢ Highlights 2013 - Divisional Updates ¢ Financial Results ¢ Interim Dividend O&A
Slide 4: H1 2013 Highlights
Slide 5: Enhanced Content
Enhanced Content SION! SIO JIONI TENA! Vipindl freshi vyenye kicheko murwa. Utakosa kweli? WE = = grrorery ys ovata stn amr ay sous: WITH CHEF ALI CN OEE Tonnes veo) Philips == Roundtable Kwako nlngfombe wa kawalda... lakini kwetu ni mkwanja! nme even
Slide 6: Enhanced Content
Enhanced Content s
Slide 7: NTV Uganda
NTV UGANDA Revamped Local content
Slide 8: KFM Rwanda
KFM Rwanda
Slide 9: Mwananchi
Mwananchi
Slide 10: NationHela
NationHela
Slide 11: Digital
DIGITAL Move beyond readin’ news. Meet our whole new way of presenting, Engaging News. Nation.co.ke Reloaded: eB News leads to Life & Style, don’t miss out a) Get stories that build you @ Stay informed: Frequent, well sourced updates Trending Now Bold alternative homepage informed by reader preferen
Slide 12: Taifa Leo
TAIFA Tumegundua siri! Tunaelimika kwa mitihani na Taifa leo. Sina wasiwasi tena! Wanafunzi wangu wamegunduasiri ya mtihani.
Slide 13: Business Daily Top 100
anslastS0ache i After being placed 1* in the Top 100 list, international companies are now eager to do business with us 99 Horch Bhandr Esra trae We get pre-qualified much faster thanks to our Top 100 status 99 we usdtoharp Frouph hoops get pe-cudies or buses trom, Wren prosoacthve BUSINESS DAILY JA
Slide 14: Top 40 Under 40
Top 50 AT 50 Business aly is raising a toast thontion’s pace eaters we there a binh-jear wth Kenya. Tne top 50 Kenyan enn all sectors of Aro you 50 this year? Regarded 2s a luminary. wsiorary anc achamnion your bun ran? Wig 1 fega0y and insping billance in Keryans? ‘To nominate yoursell or such aind
Slide 15: Daily Nation
DAILY®NATION Fl 8 i i uM WINA FULLY SERVICED PLOT IN KITENGELA Buy the Daily Nation every day and you could win a fully serviced 1/8 Acre plot in Kitengelal ort titan tno abe tha the Dal eemisgrgaracerstownerec pars + Yao tet cen fom Mendy tc a agony arp on Sy ‘Gate tense siktencrtoteceytmadipttieer
Slide 16: Easy FM
Slide 17: Get on the Bus
Get on the Bus Mentorship & Excellence program
Slide 18: Mathare book donation
Mathare book donation Mama Fatuma Children's home
Slide 19: Newspapers in Education
Newspapers In afaricom FOUNDATION Main Sponsors Creativity
Slide 20: Divisional Updates
Divisional Updates
Slide 21: Nation Newspapers Division
NATION NEWSPAPERS DIVISION Circulation Revenue Advertising Revenue Te. Fas Direct Costs Operating Profit } x Biss
Slide 22: The EastAfrican
THE EASTAFRICAN Circulation Revenue | RWANDA TODAY Advertising Revenue Ready for Your Big Break? = 0) —— (0) Understanding the region Available every Saturday
Slide 23: Business Daily
BUSINESS DAILY Circulation Advertising Operating Revenue Revenue Profit Tox Tt... Piooe. a TOP 100 MID-SIZED COMPANIES
Slide 24: Monitor Publications
MONITOR PUBLICATIONS Revenue Operating Profit J 1% J 87% Direct Costs
Slide 25: Mwananchi Communications
MWANANCHI COMMUNICATIONS Circulation Revenue Advertising Revenue T.. Po Process improvement & . automation Direct Costs Operating Profit Ys» ie
Slide 26: NTV Kenya
NTV KENYA Revenue t™ Operating Result T 32%
Slide 27: OTV
OTV = Advertising Revenue t 363% Operating Result —
Slide 28: NTV Uganda
NTV UGANDA Advertising Direct Operating Revenue Costs Profit fsx Jaurx |
Slide 29: Radio
Radio Revenues Operating Profit T 51% T 702%
Slide 30: Nation Digital
NATION DIGITAL Online Advertising Total Revenue P51% J 17% Direct Costs Operating Profit | 4% ¥ 36%
Slide 31: NHRL
NHRL Revenue Operating Result T 170% T 49% NIRES s q Pescar
Slide 32: Financial Statements
= VSS. ul ———, AL STATEMENTS
Slide 33: Sustained Turnover Growth (Kshs M)
Sustained Turnover Growth (Kshs M) Te 7,000 6,428 5,844 _/ 6,000 5,148 5,000 4,469 3,761 3,809 4,000 3,000 2,000 1,000 H12008 H12009 H12010 H12011 H12012 H12013
Slide 34: Profit Before Tax (Kshs M)
Profit Before Tax (Kshs M) 17.5% 1,800 tT 1,617 1,600 1,376 1,400 1,115 l H12008 H12009 H12010 H12011 H12012 H12013 1,200 1,000 800 600 400 200
Slide 35: Consolidated Statement of Comprehensive Income (Kshs M)
Consolidated Statement of Comprehensive Income (Kshs M) June 2012 June 2013 % Change Turnover Income Tax Expense (460.9) (8.9 Other Comprehensive Income 2.9) 15.9 448.3 Minority Interest (3.0) a =a
Slide 36: Condensed Cash Flow Statement (Kshs M)
Condensed Cash Flow Statement (Kshs M) June 2012 June 2013 Cash generated from operations 1,332.8 1,175.2 Interest received 186.2 152.1 Interest paid (18.1) (10.1) Tax paid 220.8 816.3 Net cash used in financing activities (13.8) (9.9 Increase in cash and cash equivalents 1,112.6 246.5 At start of p
Slide 37: Consolidated Statement of Financial Position (Kshs M)
Consolidated Statement of Financial Position (Kshs M) Jun 2013 Dec 2012 Share capital 471.4 Other reserves 130.0 Retained earnings 5,563.1 6,131.7) Proposed dividends 1,178.4 Minority Inerest Non-current liabilities Non-current assets 3,473. Working capital Current assets 7,248.2 7,920.5 3,216.7 2,8
Slide 38: Dividends
Dividends
Slide 39: Earnings per Share
Earnings per Share Earnings per Share (Kshs) @2008 2009 m2010 m2011 m2012 m2013 6.0 47 4.9 3.5 3.6 7 : i 2008 2009 2010 2011 2012 2013
Slide 40: Dividend Trend (Kshs/Share)
Dividend Trend (Kshs/Share) Dividends per Share (Kshs) 12 = @ Interim = Total 10 - 8 4 6 4 4 4 2 4 Oo “ 2010 2011 Actual cash payout up 20% following bonus share issue in June 2013
Slide 41: Thank You
Thank You This presentation is available on www.nationmedia.com