Vend Marketplaces ASA · OSL:VEND
Vend Marketplaces ASA — Schibsted — Investor Day (June 2004)
16 slides from Vend Marketplaces ASA's investor day presentation, Jun 2, 2004
Slide 1: TV and Film
TV and Film Jan Erik Knarbakk EVP TV, Film & Publishing Tittel
Slide 2: The TV and Film subsidiaries
The TV and Film subsidiaries Metronome Film & Television TV2 Gruppen (Group) Publishing TV & Film – Capital Markets Day 2 June 2004
Slide 3: The main clients
The main clients Commercial State owned TV4 (S) SVT 1 (S) TV4 Plus (S) SVT 2 (S) TV2 (DK) DR 1 (DK) TV2 Zulu (DK) DR 2 (DK) TV2 (N) NRK 1 (N) Kanal 5 (S) NRK 2 (S) TV Danmark (DK) YLE 1 (SF) TV Norge (N) YLE 2 (SF) TV3 (S, DK, N) TV & Film – Capital Markets Day 2 June 2004
Slide 4: Metronome Film & Television
Metronome Film & Television TV, feature film and commercial Metronome Film & Television film production (NOK mill.) 2003 2002 Largest independent TV- Operating revenues 801 747 Operating expenses (745) (732) production company in the Nordic Operating profit region (EBITA) 56 15 Production is carried
Slide 5: Market shares 2003
Market shares 2003 4% Metronome 8% 31 % Strix 10 % MTV/Mastiff Jarowskij 16 % Nordisk film 31 % Others Source: Metronome TV & Film – Capital Markets Day 2 June 2004
Slide 6: Metronome in the Nordic region
Metronome in the Nordic region Metronome Film & Television Sweden Norway Denmark Finland Meter Film & TV Rubicon TV Metronome Productions Metronome Film & TV Filmlance Int. Cosmo Televisjon Metronome Studios Meteor Mekaniken Metronome Spartacus European Film Group TV Spartacus Blarke Levring DK Mola
Slide 7: Distribution of turnover 2003
Distribution of turnover 2003 5% 5% TV Production 19 % Interactive TV 43 % Drama Commercials Technical 14 % 14 % Other Source: Metronome TV & Film – Capital Markets Day 2 June 2004
Slide 8: Revenue and results trend
Revenue trend - Net Sales MSEK 900 800 700 600 500 400 300 200 100 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 MSEK Results trend - Pre-tax profit 70 Schibsted founded 60 Metronome in 1993/94 50 Endemol bought 35 % of 40 Metronome in 1998 30 20 10 0 4 5 6 7 8 9 0 1 2 3 9 9 9 9 9 9 0 0 0 0 9
Slide 9: Developments in the advertising market (Norway)
Developments in the advertising market (Norway) TV advertising significantly increased it’s share of the total advertising market from 1992 to 1995. Thereafter a slight annual growth. 90,0 % 80,0 % 70,0 % 60,0 % 50,0 % TV advertising Other advertising 40,0 % Radio advertising 30,0 % 20,0 % 10,0 % 0,
Slide 10: Average daily viewing time – all channels (Norway)
Average daily viewing time – all channels (Norway) 2000 2001 2002 2003 2004 Minutes 250 212 200 150 All year (minutes per day): 100 2000 – 163 min 2001 – 158 min 50 2002 – 157 min 2003 – 164 min 0 April August Juni Mai Juli Januar Februar September Oktober November Desember Mars Source: TNS Gallup T
Slide 11: Norges televisjon AS (NTV)
Norges televisjon AS (NTV) Founded 2002 – joint venture (50/50) by NRK and TV2 Will establish and operate the digital TV net in Norway, if agreement with authorities, and close the old, analogue transmission net 3 multiplexes (mux) - 66 mbit - 15-18 TV channels User financed set-top boxes (approx. 1
Slide 12: The TV and Film subsidiaries
The TV and Film subsidiaries Metronome Film & Television TV2 Gruppen (Group) Publishing TV & Film – Capital Markets Day 2 June 2004
Slide 13: Sandrew Metronome
Sandrew Metronome Sandrew Metronome Three business areas (SEK mill.) 2003 2002 Operating revenues 1272 1270 • Purchase of rights Operating expenses (1231) (1233) • Film distribution to cinema and video Operating profit (EBITA) 41 37 markets EBITA operating • Cinema operation margin (%) 3,2 % 2,9 % S
Slide 14: Distribution of revenues and results on business area
Distribution of revenues and results on business area 1000 Revenues 1000 Results SEK SEK 80 000 800 000 700 000 60 000 600 000 40 000 500 000 Video Video Film 20 000 Film 400 000 Kino Kino 300 000 0 200 000 -20 000 100 000 -40 000 0 1999 2000 2001 2002 2003 1999 2000 2001 2002 2003 Video Film Cinema
Slide 15: Marketshares - video distribution in the Nordic countries 2003
Marketshares - video distribution in the Nordic countries 2003 Sandrew Others; 2 % Metronome Universal 17 % 14 % Buena Vista; Nordisk 12 % 18 % Scanbox 7 % Paramount 6% SF 24 % Source: Sandrew Metronome TV & Film – Capital Markets Day 2 June 2004
Slide 16: The video market is growing significantly
The video market is growing significantly. Estimated annual growth 2003-2007: 23% Miljoner SEK 12 000 10 000 8 000 6 000 VHS 4 000 DVD 2 000 0 2003 2004 2005 2006 2007 Profitability for video distribution is generally strong. VHS is being phased out, while DVD is growing. Source: WB strategic plan T