Presentation - Jetix Europe

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Presentation - Jetix Europe
Jetix Europe N.V.
Financial Results
For the six months ended March 31, 2007
May 16, 2007
Operating Review
Paul Taylor
Chief Executive Officer
Slide 2
Overview
‹
One of Europe’s leading kids’ entertainment
companies
‹
Broadcasting in 58 countries in 18 languages
via 15 channel feeds
‹
Reach over 49 million households across
Europe and the Middle East
‹
Three operating divisions
‹
‹
‹
Channels and Online
Programme Distribution
Consumer Products
Slide 3
Operating Highlights
1
‹
Number of subscribers increased to over 49 million homes
‹
Continued strong growth in Eastern Europe
‹
Ad-supported broadband video player extended
‹
Strong first-half performance from Programme Distribution
‹
Second series of Pucca sold to Jetix U.S.1
‹
Four new series acquired
‹
Market continues to evolve
Disney owns the Jetix brand in the U.S.
Slide 4
Channels and Online
‹
Subscribers grew by 6% to 49.4 million 1
‹
Strong advertising growth in Italy and Poland
‹
Pressure on advertising revenue in other markets
‹
Online broadband video service extended to four new markets
‹
Pop band, XYP, launched in the Netherlands with number one hit
Broadcasting in 58 countries via 15
channel feeds in 18 languages
1
Versus year ended Sept 30, 2006
Slide 5
Programme Distribution
‹
Strong growth primarily due to timing
‹
Flagship properties continue to sell well and to perform
strongly on-air
–
Notably Power Rangers and W.I.T.C.H.
‹
New series of Pucca sold to US alliance partners
‹
Four new series acquired
‹
61 new episodes delivered during the period
‹
Programme pipeline of 136 episodes
‹
Library of approx. 6,000 episodes
Slide 6
Consumer Products
‹
Change in treatment of Power Rangers revenue from
Disney Consumer Products masks strong underlying
performance
‹
New master toy deal secured with Hasbro for new series
of A.T.O.M. Alpha Teens on Machines
‹
Pucca continues to perform well in merchandising
‹
New Jetix magazines launched in Italy and Poland
‹
Power Rangers strong in Home Entertainment
‹
Consumer products rights secured for all four new
acquired series
Slide 7
Financial Review
Dene Stratton
Chief Financial Officer
Slide 8
Financial Highlights
(Euro mil.)
H1 07
H1 06
(Unaudited)
(Unaudited)
Change
Revenue
87.7
84.5
4%
EBITDA
1
40.4
35.4
14%
Operating Profit
16.9
12.6
34%
Net Profit attributable to
shareholders
20.7
10.3
101%
Diluted EPS (cents)
24.4
12.2
101%
Operating Cash Flow
20.8
16.3
28%
1 Consistent
with prior years, EBITDA is stated before amortisation,
impairment and depreciation. EBITDA less amortisation impairment
and depreciation is equal to operating profit.
Slide 9
1
Channels and Online
Financial Performance (€mil)
Overview
(1)%
64.0 63.4
H1 07
H1 06
‹
Revenue down 1% to €63.4 mil.
‹
EBITDA down marginally to
€28.3 mil.
‹
EBITDA margin of 45%
(0)%
28.3 28.3
Revenues
1
Unaudited
EBITDA
Slide 10
1
Channels and Online Revenue
Breakdown by Type
Subscription (€mil)
Advertising (€mil)
Other (€mil)
2%
39.3 40.2
(9)%
22.9
20.7
39%
2.5
1.8
H1 06
1
Unaudited
H1 07
Slide 11
Programme Distribution
Financial Performance (€mil)
H1 07
H1 06
11.6
30%
Overview
‹
Revenue up 30% to €11.6 mil.,
driven by phasing
‹
EBITDA up 49% to €7.8 mil.
‹
EBITDA margin up from 60%
to 68%
8.9
7.8
49%
5.3
Revenues
1
Unaudited
1
EBITDA
Slide 12
1
Consumer Products
Financial Performance (€mil)
9%
12.7
H1 07
H1 06
11.6
14%
7.1
6.2
Revenues
1
Unaudited
Overview
‹
Revenue up 9% to €12.7 mil.,
driven by Power Rangers and
Pucca
‹
EBITDA up 14% to €7.1 mil.
‹
EBITDA margin up to 56%
EBITDA
Slide 13
Cash Flow
Cash Flow (€mil)
20.8
Overview
‹
Cash from operating
activities increased by €4.5
mil., up 28%
‹
Cash and cash equivalents
increased by €22.7 mil., to
€146.1 mil.
Operating
Investing
Financing
16.3
1
5.5
(0.2)
H1 06
1
Unaudited; excludes Foreign Exchange impact
(0.1) 0.1
H1 07
Slide 14
CEO’s Summary
Followed by Q and A
© 2005 Jetix Europe. JETIX & JCP name and logo © and ™ Disney Enterprises, Inc.
Slide 15
Appendix
Slide 16
Households Reached
9.2
9.5
UK & Ireland
H1 07
1
FY 06
6.8
6.8
Netherlands
8.3
CEE
7.4
Italy
3.7
4.1
3.9
3.7
France
3.8
Poland
3.1
2.8
2.7
Scandinavia
3.1
Spain
2.6
1.8
2.0
Germany
2.6
2.3
Hungary/Czech/Slov
2.0
1.9
Turkey
0.8
0.8
Israel
0.3
0.3
Greece
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
Million Households
1
Versus year ended Sept 30, 2006
Slide 17

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