gma network, inc. pay tv rights of ikaw lang ang mamahalin and pahiram ng isang ina myanmar sold...
Post on 04-Mar-2018
224 Views
Preview:
TRANSCRIPT
GMA NETWORK, INC.
2nd Quarter/1st Half 2014 Results
14 -08-14
RATINGS UPDATE
Based on Total Day (6am -12mn) - Households in TV Homes
Source: Nielsen Phils TAM (Arianna)
Effective January 2014, Mega Manila and Urban Luzon accounts
for 60% and 77% of all Urban TV Households respectively
2nd Quarter 2014 Audience Shares
RATINGS UPDATE
* 3Q Audience Shares reading – data from July to August 9,
2014; Aug 3-9 based on overnights
Based on Total Day (6am -12mn) - Households in TV Homes
Source: Nielsen Phils TAM (Arianna)
Effective January 2014, Mega Manila and Urban Luzon accounts
for 60% and 77% of all Urban TV Households respectively
Momentum shifting in the 3rd Quarter*
Building a Global Brand ...
Over 271 thousand subscriptions as of
June 2014
Over 88 thousand subscriptions as of
June 2014
8%YoY
20%YoY
International Pay TV Channels
Almost 18 thousand subscriptions as
of June 2014
894%YoY
Almost 38 thousand subscriptions as
of June 2014
30%YoY
Building a Global Brand ...
After the success of her 9X Platinum Record comes Julie
Anne’s new Album “Deeper” launched in June.
Platinum Record Award (combined physical and
digital sales – over 16,000 units)
Release date: October 12, 2013
Sales as of May 21, 2014
Program Syndication and Licensing
Selected 2Q 2014 Deals
Cambodia
Sold Free TV Rights of Indio and My Husband's Lover
Vietnam
Sold Free and Pay TV Rights of Ngayon at Kailanman, Kaya Kong Abutin Ang Langit, Kasalanan Ba Ang Ibigin Ka ?,
Anna Karenina, Kahit Nasaan Ka Man and Genesis
Malaysia
Sold Free TV and Online/Mobile Rights of Pahiram Ng Sandali and Temptation of Wife;
Sold Pay TV Rights of Ikaw Lang Ang Mamahalin and Pahiram Ng Isang Ina
Singapore/Brunei
Sold Pay TV Rights of Ikaw Lang Ang Mamahalin and Pahiram Ng Isang Ina
Myanmar
Sold Free TV Rights of Amaya
Nigeria
Sold Pay TV Rights of My Lover, My Wife and Sinner or Saint
Uganda
Sold Free TV Rights of Ang Babaeng Hinugot sa Aking Tadyang and Ngayon at Kailanman
Philippines
Sold Pay TV Rights of Impostora (English-dubbed version)
Building a Global Brand ...
Awards and Recognition Building a Global Brand ...
Corporate Governance
GMA Network was named among the top-performing listed companies in the country based on the ASEAN Corporate
Governance Scorecard (ACGS) country reports and assessments for 2013-2014.
This is the second year in a row that GMA was included in the list.
US Int’l Film and Video Festival
GMA Network gained Two (2) Gold Camera Awards and Five (5) Silver Screen Awards during the 2014 US International
Film and Video Festival (USIFVF) based in Los Angeles, California.
20th Communicator Awards
GMA International garnered four Silver Awards of Distinction at the 20th Communicator Awards.
The Communicator Awards is the leading international awards program that recognizes creative excellence in
advertising, corporate communications, public relations and identity work in print, video, audio and interactive formats.
2014 Asia Rainbow TV Awards
GMA News TV’s original series Bayan Ko received the award for Outstanding Inspirational Drama at the 2014 Asia
Rainbow TV Awards held June 26 at the Venetian Hotel in Macau.
Organized by the Hong Kong Television Association and the China Television Production Committee, the Asia Rainbow
is now considered the Emmy Awards of Asia.
2014 Reader’s Digest Trusted Brands
GMA Network was named Reader’s Digest’s most trusted television network brand for the third time in five years.
Asia Image Apollo Awards
GMA News and Public Affairs’ groundbreaking historical drama Katipunan took home the award for ‘Best
Cinematography – Long Form’ at the Asia Image Apollo Awards ceremony last June 18.
Consolidated Financial Report
For the First Half Ended June 30, 2014
GMA Network, Inc.
August 14, 2014
CONSOLIDATED NET REVENUES
Comparative Quarterly Highlights (vs. previous quarter) (In Millions PhP)
•Net revenues increased by 2% vs. Q1 ’14.
Subscription and
others +3%
Airtime
revenues +2%
2,542
316 309
2,598
0
1,000
2,000
3,000
4,000
Q2 '14 Q1 '14
2,851 2,915
Total
Revenues +2%
AIRTIME REVENUES
Comparative Quarterly Highlights (vs. previous quarter) (In Millions PhP)
* GNTV-11 and Radio airtime revenues up by double-digit percentages.
Q2 ’14 Q1’14 Inc (Dec)
TV
Channel 7/RTV 2,420 2,406 1%
Channel 11 (GNTV) 82 59 40%
Radio 95 77 23%
2,598 2,542 2%
SUBSCRIPTION AND OTHER REVENUES
Comparative Quarterly Highlights (vs. previous quarter) (In Millions PhP)
** Subscriber count
Q2 ’14 Q1 ’14 Inc (Dec)
International 270 258 5%
Subsidiaries and others 46 51 (8%)
Total 316 309 3%
Q2 ’14 Q1 ’14 Inc (Dec)
GPTV 271,201 271,194 -
GLTV 88,579 86,960 2%
Average Forex 44.06 44.94 (2%)
* Revenues from International operations climbed 5% from Q1 and 6% in
dollar-terms.
CONSOLIDATED NET REVENUES
For the Second Quarter Ended June 30, 2014 and 2013 (In Millions PhP)
•Net revenues decreased by 16% vs. Q2 ’13 but only by 6% after carving out
political advertisements in Q2 `13.
Subscription and
others +19%
Airtime
revenues -19%
3,219
316
265
2,598
0
1,000
2,000
3,000
4,000
Q2 '14 Q2 '13
3,484
2,915
Total
Revenues -16%
AIRTIME REVENUES
For the Second Quarter Ended June 30, 2014 and 2013 (In Millions PhP)
* GNTV-11 airtime climbed 5% from a year ago.
Q2 ’14 Q2 ’13 Inc (Dec)
TV
Channel 7/RTV 2,420 3,008 (20%)
Channel 11 (GNTV) 82 79 5%
Radio 95 132 (28%)
2,598 3,219 (19%)
Less: Non-recurring Pol Ads - 447 (100%)
Total 2,598 2,772 (6%)
SUBSCRIPTION AND OTHER REVENUES
For the Second Quarter Ended June 30, 2014 and 2013 (In Millions PhP)
** Subscriber count
Q2 ’14 Q2 ’13 Inc (Dec)
International 270 224 20%
Subsidiaries and others 46 41 13%
Total 316 265 19%
Q2 ’14 Q2 ’13 Inc (Dec)
GPTV 271,201 252,275 8%
GLTV 88,579 73,752 20%
Average Forex 44.06 42.26 4%
CONSOLIDATED REVENUES
For the First Half Ended June 30, 2014 and 2013 (In Millions PhP)
• Net revenues declined by 14% vs. 6M ’14.
Subscription and
others +12%
Airtime revenues -17%
625 557
6,1685,141
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
6M '14 6M '13
6,725
5,766
Total
Revenues -14%
AIRTIME REVENUES
For the First Half Ended June 30, 2014 and 2013
(In Millions PhP)
6M ’14 6M ’13 Inc (Dec)
TV
Channel 7/RTV 4,827 5,818 (17%)
Channel 11 (GNTV) 141 123 15%
Radio 173 227 (24%)
5,141 6,168 (17%)
Less: Non-recurring Pol Ads - 724 (100%)
Total 5,141 5,444 (6%)
SUBSCRIPTION AND OTHER REVENUES
For the First Half Ended June 30, 2014 and 2013 (In Millions PhP)
* Subscriber count
6M ’14 6M ’13 Inc (Dec)
International 528 471 12%
Subsidiaries and others 97 86 13%
Total 625 557 12%
6M ’14 6M ’13 Inc (Dec)
GPTV 271,201 252,275 8%
GLTV 88,579 73,752 20%
Average Forex 44.50 41.52 7%
2,640 2,793
2,267 2,292
0
1,000
2,000
3,000
4,000
5,000
6,000
6M '14 6M '13
CONSOLIDATED OPERATING EXPENSES
For the First Half Ended June 30, 2014 and 2013 (In Millions PhP)
55% 54% Prod costs -5%
GAEX -1%
* Total OPEX of P4.907 billion was reduced by 4% vs. comparable period.
5,086 4,907
FINANCIAL HIGHLIGHTS
For the First Half Ended June 30, 2014 and 2013 (In Millions PhP)
Revenues -14%
Expenses -4%
EBITDA -32%
Net Income -49%
580 1,1351,566
2,291
4,9075,086
5,766
6,725
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
6M '14 6M '13
EBITDA was down by 32% vs. 2013. Net Income decreased by 49%.
628
832
600428
896 956
673837
228
0
200
400
600
800
1000
1200
2007 2008 2009 2010 2011 2012 2013 2014
CAPITAL EXPENDITURES (In Millions PhP)
Capital Expenditure availments amounted to P837 million as of June 30, 2014.
RE
MA
ININ
G
1,065
6M
CONSOLIDATED BALANCE SHEETS (In Millions PhP)
7,186 7,313
0
5,000
10,000
15,000
6M '14 6M '13
Current Assets
13,067 12,883
0
5,000
10,000
15,000
6M '14 6M '13
Total Assets
4,971
8,056
4,804
8,045
0
5,000
10,000
15,000
6M '14 6M '13
Total Liabilities Equity
1.81 1.88
0.00
1.00
2.00
3.00
6M '14 6M '13
Current Ratio
3,970 3,8910
5,000
10,000
15,000
6M '14 6M '13
Current Liabilities
Thank you!
Kapuso ng pamilyang Pilipino,
anumang kulay ng buhay.
top related