sales radar - romania
Transcription
sales radar - romania
SALES RADAR - ROMANIA INTRO • • • • • • The overall objective of the sales radar analysis is to support sales in getting a deep understanding of main advertising categories and top 10 clients/category consumption habit & trends. The analysis refers to 2007-2011 Romanian Market Once the format and type of analysis provided will be approved, the tool will be deployed in all countries as support tool for sales The analysis highlights : • Trends in GRP consumption – overall market, PRO TV and main competitor. Numbers are calculated MOM and YOY • Variations of PRO TV & A1 consumption vs. market consumption • Categories/clients who decreased their budgets on PRO TV in the advantage of A1 and vice versa For the sake of accuracy in calculation, the analysis refers only to GRP consumption and not to CPP values The outcome of the analysis is expected to provide sales an accurate tool to plan their approach to various clients/categories and also to predict a pattern in consumption for 2012 2 PORTFOLIO BY CLIENT SIZE (Main Channel CME vs. Main Chanel Competition) TOP BY CATEGORY GRPs 0 - 1500 1500 - 4000 4000 + YOY Change YOY Change PRO TV 2010 PRO TV 2011 2011 vs. Antena 1 2010 Antena 1 2011 2011 vs. 2010 2010 PRO TV Antena1 23.9% 25.2% 6.2% 24.2% 24.4% 11.9% 17.4% 20.4% 18.1% 19.5% 26.7% 51.2% 58.7% 54.4% -6.6% 56.3% 48.9% -3.8% Total Market Category 2010 GRP 2011 GRP 2010 % Food & Beverages 502,089 495,199 33.5% Cosmetics & Toiletries 183,899 210,862 12.3% Telecom 229,496 207,930 15.3% Pharma 117,560 147,717 7.8% Household Care 145,772 124,133 9.7% Finances 69,504 69,877 4.6% Automotive 61,999 61,633 4.1% Retailers 29,653 50,206 2.0% Entertainment & Media 42,903 29,668 2.9% IT 21,576 18,877 1.4% Home Aplainces 14,701 18,453 1.0% Bussiness & Industrial 8,494 15,152 0.6% Others 72,179 84,867 4.8% Grand Total 1,499,822 1,534,572 100.0% 2011 % 32.3% 13.7% 13.5% 9.6% 8.1% 4.6% 4.0% 3.3% 1.9% 1.2% 1.2% 1.0% 5.5% 100.0% PRO TV 2010 GRP 2011 GRP 2010 % 123,679 118,276 31.8% 46,804 53,974 12.0% 77,351 69,526 19.9% 26,459 32,764 6.8% 32,236 27,498 8.3% 18,342 17,174 4.7% 20,428 20,941 5.2% 10,481 19,520 2.7% 13,211 6,790 3.4% 6,403 6,146 1.6% 4,742 5,792 1.2% 1,462 1,992 0.4% 7,810 12,029 2.0% 389,407 392,421 100.0% 2011 % 30.1% 13.8% 17.7% 8.3% 7.0% 4.4% 5.3% 5.0% 1.7% 1.6% 1.5% 0.5% 3.1% 100.0% YOY Change 2011 vs. 2010 (cumulated) 8% 31% -6% Antena 1 2010 GRP 2011 GRP 2010 % 61,365 69,268 28.8% 22,602 33,695 10.6% 56,839 44,890 26.7% 18,339 21,591 8.6% 15,568 12,284 7.3% 12,980 16,912 6.1% 9,291 11,286 4.4% 5,615 8,598 2.6% 1,220 3,782 0.6% 1,983 1,263 0.9% 178 2,096 0.1% 1,272 2,515 0.6% 5,511 7,371 2.6% 212,762 235,551 100.0% 2011 % 29.4% 14.3% 19.1% 9.2% 5.2% 7.2% 4.8% 3.7% 1.6% 0.5% 0.9% 1.1% 3.1% 100.0% 3 Average Share of GRPs / Category / Channel HOW TO READ - EXAMPLE 2011 Food & Bev.Cosmetics Telecom Pharma Total 32.6% 12.4% 11.2% 14.0% ProTV 23.6% 23.0% 35.9% 18.5% Antena1 13.5% 15.8% 23.7% 16.2% HH Care Finances 8.7% 5.8% 19.8% 27.8% 8.9% 13.3% Auto 4.2% 48.2% 15.5% Retailers E. & Media IT H Aplainces B&I 1.1% 3.5% 0.7% 0.4% 0.2% 57.4% 35.3% 35.5% 38.2% 0.0% 13.1% 0.0% 0.0% 0.0% 9.5% 2011 Others Grand Total Total 5.3% 100.0% Jan ProTV 6.3% 25.1% Antena1 18.6% 14.6% Total 32.8% 13.5% 7.7% 12.4% ProTV 22.0% 22.5% 25.9% 19.5% Antena1 14.6% 17.2% 28.5% 18.3% Total 27.9% 12.5% 12.8% 12.1% Nov ProTV 23.1% 25.1% 28.5% 21.8% Antena1 13.1% 15.6% 22.1% 14.3% Total 26.4% 10.6% 23.3% 8.3% Dec ProTV 26.5% 23.6% 26.2% 19.3% Antena1 12.9% 18.0% 23.5% 13.4% Total 32.3% 13.7% 13.5% 9.6% Total ProTV 23.9% 25.6% 33.4% 22.2% Antena1 14.0% 16.0% 21.6% 14.6% 2011 Food & Bev.Cosmetics Telecom Pharma 6.9% 6.3% 24.0% 23.8% 9.3% 23.7% 7.6% 4.0% 25.0% 16.7% 8.5% 29.5% 5.7% 5.6% 20.5% 23.6% 7.5% 28.6% 8.1% 4.6% 22.2% 24.6% 9.9% 24.2% HH Care Finances 4.7% 28.1% 20.4% 4.6% 38.5% 18.9% 1.5% 43.1% 14.4% 4.0% 34.0% 18.3% Auto 5.1% 0.9% 34.0% 17.8% 20.5% 25.6% 3.7% 1.1% 35.1% 19.9% 21.0% 17.4% 4.2% 0.6% 34.1% 15.6% 18.4% 12.2% 3.3% 1.9% 38.9% 22.9% 17.1% 12.7% Retailers E. & Media Total 4.8% 100.0% ProTV 22.8% 23.3% Antena1 4.3% 16.7% Total 8.8% 100.0% ProTV 17.6% 25.0% Antena1 6.6% 14.9% Total 8.1% 100.0% ProTV 7.8% 24.5% Antena1 5.2% 16.1% Total 5.5% 100.0% ProTV 14.2% 25.6% 8.7% 15.3% Antena1 2011 Others Grand Total Jan Oct 2.1% 1.4% 27.4% 30.4% 8.0% 18.1% 2.3% 1.7% 36.0% 43.5% 8.5% 13.7% 2.4% 2.6% 32.6% 42.0% 7.8% 16.7% 1.2% 1.2% 32.6% 31.4% 6.7% 11.4% IT H Aplainces 1.4% 14.6% 8.1% 0.8% 16.9% 5.9% 0.8% 21.6% 13.8% 1.0% 13.1% 16.6% B&I Oct Nov Dec Total - This chart presents the monthly split by category for the Total Market and the share of PRO TV and Antena 1 in the GRP consumption in each category and each month; - How to read it – Example: - We can see that the average GRP share of PRO TV is 25.6%; - Going up the chart we see that one of the months with negative influence for PRO TV share is October (only 23.3%); - Going to the left we see that one of the categories with negative influence in this month is Pharma (19.5% Shr) - The average share of PRO TV in “Pharma” category is 22.2%; - In October, Antena 1 has a 18.3% share, although its average share in the category is of only 14.6% 4 Average Share of GRPs / Category / Channel 2011 Food & Bev. Cosmetics Telecom Total 32.6% 12.4% 11.2% Jan ProTV 23.6% 23.0% 35.9% Antena1 13.5% 15.8% 23.7% Total 37.7% 15.6% 10.6% Feb ProTV 24.4% 28.2% 42.8% Antena1 14.3% 13.1% 21.2% Total 34.1% 13.1% 14.4% Mar ProTV 23.5% 28.1% 37.2% Antena1 14.6% 13.0% 20.3% Total 33.8% 11.5% 15.6% Apr ProTV 27.0% 29.4% 38.6% Antena1 13.7% 15.0% 18.9% Total 34.9% 12.7% 13.8% May ProTV 24.4% 26.8% 33.3% Antena1 14.6% 18.6% 17.4% Total 34.2% 14.4% 14.1% Jun ProTV 22.9% 22.8% 37.7% Antena1 14.9% 19.6% 21.2% Total 32.4% 18.6% 13.6% Jul ProTV 25.0% 26.6% 34.1% Antena1 12.8% 15.6% 22.3% Total 30.8% 18.2% 13.0% Aug ProTV 22.5% 26.3% 33.8% Antena1 15.5% 14.7% 21.5% Total 29.5% 13.8% 11.3% Sep ProTV 20.9% 23.2% 31.5% Antena1 12.7% 16.3% 21.4% Total 32.8% 13.5% 7.7% Oct ProTV 22.0% 22.5% 25.9% Antena1 14.6% 17.2% 28.5% Total 27.9% 12.5% 12.8% Nov ProTV 23.1% 25.1% 28.5% Antena1 13.1% 15.6% 22.1% Total 26.4% 10.6% 23.3% ProTV 26.5% 23.6% 26.2% Dec Antena1 12.9% 18.0% 23.5% Total 32.3% 13.7% 13.5% Total ProTV 23.9% 25.6% 33.4% Antena1 14.0% 16.0% 21.6% 2011 Food & Bev. Cosmetics Telecom Pharma 14.0% 18.5% 16.2% 12.3% 25.7% 14.9% 9.3% 26.3% 11.5% 7.4% 26.7% 12.3% 9.1% 24.1% 13.2% 6.8% 22.5% 12.4% 6.7% 20.8% 15.4% 7.8% 18.2% 16.3% 9.9% 20.8% 15.8% 12.4% 19.5% 18.3% 12.1% 21.8% 14.3% 8.3% 19.3% 13.4% 9.6% 22.2% 14.6% Pharma HH Care 8.7% 19.8% 8.9% 8.7% 24.9% 10.0% 7.9% 22.6% 8.8% 8.3% 23.8% 8.4% 6.8% 20.6% 10.3% 7.5% 18.6% 10.8% 8.6% 21.4% 11.5% 12.8% 22.6% 10.4% 9.8% 19.8% 13.7% 6.9% 24.0% 9.3% 7.6% 25.0% 8.5% 5.7% 20.5% 7.5% 8.1% 22.2% 9.9% HH Care Finances 5.8% 27.8% 13.3% 3.4% 33.1% 22.1% 4.6% 26.7% 29.1% 4.5% 26.4% 23.9% 4.7% 24.7% 24.2% 4.8% 24.4% 25.1% 3.7% 24.6% 20.9% 1.6% 17.8% 26.5% 4.9% 23.3% 19.7% 6.3% 23.8% 23.7% 4.0% 16.7% 29.5% 5.6% 23.6% 28.6% 4.6% 24.6% 24.2% Finances Auto 4.2% 48.2% 15.5% 4.3% 37.0% 16.1% 5.3% 37.8% 16.7% 4.1% 30.3% 19.8% 3.6% 27.6% 20.6% 4.9% 32.1% 18.6% 4.1% 30.3% 18.6% 1.3% 22.3% 17.5% 4.6% 32.3% 18.6% 4.7% 28.1% 20.4% 4.6% 38.5% 18.9% 1.5% 43.1% 14.4% 4.0% 34.0% 18.3% Auto Retailers E. & Media 1.1% 3.5% 57.4% 35.3% 13.1% 0.0% 0.9% 2.2% 55.7% 27.6% 19.8% 0.0% 2.8% 2.8% 45.6% 21.7% 13.3% 14.8% 4.1% 2.1% 43.4% 29.5% 14.4% 13.5% 3.2% 3.0% 36.9% 23.7% 10.8% 17.1% 2.6% 2.3% 39.2% 18.9% 15.1% 15.8% 2.0% 2.7% 42.3% 16.6% 22.9% 16.4% 4.2% 1.1% 39.6% 8.5% 17.1% 7.5% 4.3% 1.3% 36.7% 21.3% 17.0% 14.3% 5.1% 0.9% 34.0% 17.8% 20.5% 25.6% 3.7% 1.1% 35.1% 19.9% 21.0% 17.4% 4.2% 0.6% 34.1% 15.6% 18.4% 12.2% 3.3% 1.9% 38.9% 22.9% 17.1% 12.7% Retailers E. & Media IT H Aplainces 0.7% 0.4% 35.5% 38.2% 0.0% 0.0% 0.5% 0.3% 9.8% 24.3% 0.0% 0.0% 0.6% 0.1% 27.1% 25.1% 3.5% 5.9% 0.7% 1.4% 39.7% 33.8% 11.2% 10.7% 1.1% 0.9% 31.8% 16.1% 6.8% 7.7% 1.8% 2.0% 40.0% 20.3% 4.0% 12.5% 0.8% 1.3% 29.2% 21.3% 6.8% 4.7% 0.3% 0.8% 38.5% 17.9% 6.0% 1.2% 0.7% 1.2% 33.4% 35.3% 5.5% 5.4% 2.1% 1.4% 27.4% 30.4% 8.0% 18.1% 2.3% 1.7% 36.0% 43.5% 8.5% 13.7% 2.4% 2.6% 32.6% 42.0% 7.8% 16.7% 1.2% 1.2% 32.6% 31.4% 6.7% 11.4% IT H Aplainces B&I 0.2% 0.0% 9.5% 0.3% 0.0% 20.1% 0.6% 6.0% 19.2% 0.9% 14.7% 22.2% 1.3% 6.0% 23.2% 0.9% 14.0% 22.6% 0.9% 7.4% 23.6% 1.5% 11.7% 20.5% 2.1% 19.2% 13.4% 1.4% 14.6% 8.1% 0.8% 16.9% 5.9% 0.8% 21.6% 13.8% 1.0% 13.1% 16.6% B&I Others Grand Total 5.3% 100.0% 6.3% 25.1% 18.6% 14.6% 3.3% 100.0% 1.9% 27.4% 17.1% 14.6% 4.2% 100.0% 8.6% 27.0% 8.7% 14.9% 5.5% 100.0% 19.3% 29.3% 3.8% 14.3% 4.8% 100.0% 18.6% 25.6% 5.0% 15.2% 3.8% 100.0% 12.5% 25.3% 8.8% 16.3% 4.5% 100.0% 12.9% 25.5% 14.4% 15.5% 6.5% 100.0% 14.7% 24.2% 14.0% 15.6% 6.6% 100.0% 17.8% 23.6% 10.9% 15.2% 4.8% 100.0% 22.8% 23.3% 4.3% 16.7% 8.8% 100.0% 17.6% 25.0% 6.6% 14.9% 8.1% 100.0% 7.8% 24.5% 5.2% 16.1% 5.5% 100.0% 14.2% 25.6% 8.7% 15.3% Others Grand Total 2011 Total Jan ProTV Antena1 Total Feb ProTV Antena1 Total Mar ProTV Antena1 Total Apr ProTV Antena1 Total May ProTV Antena1 Total Jun ProTV Antena1 Total Jul ProTV Antena1 Total Aug ProTV Antena1 Total Sep ProTV Antena1 Total Oct ProTV Antena1 Total Nov ProTV Antena1 Total Dec ProTV Antena1 Total Total ProTV Antena1 2011 5 NOTE - All the calculations made for the slides that follow are for the Top 10 clients in each category - For Food & Beverages the calculations are made for Top 20 clients 6 TREND CHARTS – HOW TO READ - EXAMPLE Chart no.1 Chart no.2 - the charts represent the year on year change; - the vertical axis represents the change on PRO TV while the horizontal axis represents the change on the TOTAL MARKET (Chart no.1) or ANTENA 1 (Chart no. 2); - example no. 1: in October in chart no. 1, the GRP consumption on the TOTAL MARKET is growing year on year, while on PRO TV is decreasing; that is why October is on the red part of the chart ; - example no. 2: in July in chart no.1 the GRP consumption is growing year on year both on PRO TV and TOTAL MARKET, but the growth on PRO TV is lower; that is why July is on the light green part of the chart; 7 FOOD & BEVERAGES 8 FOOD & BEVERAGES 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share 2007 Food & Beverages Total GRPs 354,488 PRO TV Share 27.9% Antena 1 Share 13.7% Others Share 58.4% 2008 307,802 25.9% 11.7% 62.4% 2009 321,356 25.0% 13.3% 61.8% 2010 383,608 26.0% 14.6% 59.4% 2011 381,893 24.5% 16.9% 58.6% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 9 FOOD & BEVERAGES 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Jul & Dec & Apr - Worst months for PRO TV: Feb & Mar & Aug - Nov - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Jul, Dec & Apr - Worst months for PRO TV: Feb-Mar, Jun, Aug-Nov 10 FOOD & BEVERAGES 2011 – TOP 20 CLIENTS AND DIFFERENCES vs. 2010 TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 KRAFT FOODS ROMANIA 50,509 4,298 9% 8,889 -877 NESTLE 39,135 -2,646 -6% 8,848 -925 BRAU UNION AG 37,729 10,388 38% 10,290 1,203 FERRERO ALBA ITALIA 32,620 -191 -1% 8,477 11 DANONE 28,659 -1,367 -5% 5,426 -656 WRIGLEY'S 24,562 6,969 40% 5,282 406 COCA COLA COMPANY 23,185 -4,469 -16% 7,274 -1,831 EUROPEAN DRINKS 15,673 -1,503 -9% 0 0 URSUS BREWERIES (CBR) 15,608 3,339 27% 5,215 1,032 TNUVA 14,222 4,048 40% 2,931 1,010 UNILEVER 14,136 -12,062 -46% 4,209 -4,411 CHIPITA 11,430 2,748 32% 1,471 33 MARS 10,355 -4,722 -31% 2,517 -805 INTERBREW 9,732 -559 -5% 2,841 -316 DR. OETKER 9,323 -72 -1% 2,775 91 UNITED ROMANIAN BREWERIES 9,159 -5,769 -39% 867 294 MCDONALD'S 8,321 -1,520 -15% 2,058 -490 QUADRANT AMROQ BEVERAGES 8,266 -747 -8% 2,522 -160 ROMAQUA GROUP BORSEC 7,641 262 4% 6,228 32 STRAUSS ROMANIA 7,494 3,610 93% 2,127 1,540 FOOD & BEVERAGES PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -9% 21% -9% 23% 13% 33% 0% 26% -11% 20% 8% 28% -20% 33% 0% 0% 25% 34% 53% 19% -51% 33% 2% 17% -24% 22% -10% 31% 3% 29% 51% 4% -19% 26% -6% 30% 1% 84% 262% 15% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 18% 5,678 705 23% 5,438 237 27% 8,265 3,168 26% 4,597 373 19% 5,942 875 22% 6,680 3,111 31% 4,567 430 0% 0 0 33% 2,261 710 21% 1,361 152 30% 3,061 -1,284 13% 0 0 24% 1,696 1,696 29% 1,901 25 30% 846 499 9% 4,874 -1,781 25% 1,751 -358 31% 40 -24 82% 0 0 28% 1,637 423 Antena 1 Diff. % Shr% A1 vs. 2010 2010 14% 11% 5% 12% 62% 19% 9% 13% 17% 17% 87% 20% 10% 15% 0% 0% 46% 13% 13% 12% -30% 17% 0% 0% No Cons. 0% 1% 18% 144% 4% -27% 45% -17% 21% -38% 1% 0% 0% 35% 31% Shr% A1 2011 11% 14% 22% 14% 21% 27% 20% 0% 14% 10% 22% 0% 16% 20% 9% 53% 21% 0% 0% 22% - the main player of the category remains Kraft Foods, with an increase of 9%; on PRO TV the consumption drops 9% and on Antena 1 increases 14%; - the biggest increase in 2011 is Brau Union (38%) who became no1 client in the category for both PRO TV (+13%) and Antena 1 (+62%); - Wrigley increases by 40% its general consumption, by 8% on PRO TV and 87% on Antena 1, becoming A1's second top client; - Tnuva increases overall by 40%, PRO TV +53% and Antena1 + 13%; - Ursus increases overall by 27%, by 25% on PRO TV and by 46% on Antena1; Ursus consumption on Antena 1 represents only 43% of that on PRO TV; - the biggest overall decrease is registered by Unilever (-46%), with 51% decrease on PRO TV and 30% decrease on Antena 1; - URBB decreases by 39%; consumption on PRO TV increases by 51%, while Antena 1 decreases by 27%; still the consumption of GRP’s on PRO TV represents only 18% of that on Antena 1 (URBB is not in the Top 20 Clients PRO TV); - Coca Cola decreases by 16%; PRO TV is (-20%) while Antena1 is + 10%, reaching 63% of PRO TV consumption; 11 COSMETICS & TOILETRIES 12 COSMETICS & TOILETRIES 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share Cosmetics Total GRPs PRO TV Share Antena 1 Share Others Share 2007 223,378 18.9% 15.5% 65.6% 2008 169,833 18.3% 11.7% 70.0% 2009 154,185 21.3% 15.0% 63.7% 2010 167,948 26.0% 13.4% 60.6% 2011 192,821 25.8% 17.3% 56.8% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 13 COSMETICS & TOILETRIES 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: May, Jul – Sep & Nov - Worst months for PRO TV: Jan, Mar & Apr - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Worst months for PRO TV: Jan, Mar & Apr - In the rest of the months Antena 1 has higher year on year increases than PRO TV 14 COSMETICS & TOILETRIES 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 COSMETICS & TOILETRIES PROCTER & GAMBLE BEIERSDORF ROMANIA L'OREAL COLGATE PALMOLIVE UNILEVER HENKEL GLAXOSMITHKLINE JOHNSON & JOHNSON FICOSOTA AVON TOTAL MARKET PRO TV Dif. vs. Diff. % Dif. Vs. Diff. % Shr% PRO TV GRP 2011 GRP 2011 2010 vs. 2010 2010 vs. 2010 2010 55,638 -1,763 -3% 14,515 1,315 10% 23% 38,022 21,610 132% 9,496 5,476 136% 24% 31,484 3,244 11% 9,609 346 4% 33% 19,026 1,965 12% 3,741 -179 -5% 23% 12,922 3,464 37% 4,116 902 28% 34% 11,003 -750 -6% 1,604 178 12% 12% 7,856 443 6% 1,251 -279 -18% 21% 6,791 477 8% 3,009 66 2% 47% 6,333 -2,405 -28% 545 545 No Cons. 0% 3,745 -1,413 -27% 1,029 -683 -40% 33% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 26% 8,137 3,007 25% 8,425 5,179 31% 5,106 -58 20% 4,092 936 32% 2,895 1,180 15% 2,013 -551 16% 1,657 493 44% 0 0 9% 0 0 27% 506 506 Antena 1 Diff. % Shr% A1 vs. 2010 2010 59% 9% 160% 20% -1% 18% 30% 18% 69% 18% -21% 22% 42% 16% 0% 0% 0% 0% No Cons. 0% Shr% A1 2011 15% 22% 16% 22% 22% 18% 21% 0% 0% 13% - the main increase in 2011 is due to Beiersdorf (+132 vs. 2010), Unilever (+37%) and L'Oreal (+11%) - the split is the following : Beiersdorf: 50-50 between ProTV and Antena 1; Unilever: 69% higher consumption on Antena 1 vs. 2010 and only 28% higher consumption on PRO TV; L'Oreal mainly spends on smaller stations; - P&G remains the main player on the market; overall spending in 2011 is down by 3% but the increase on Antena 1 is 59%, while on PRO TV it is only 10%; 15 TELECOM 16 TELECOM 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share Telecom Total GRPs PRO TV Share Antena 1 Share Others Share 2007 125,202 37.4% 18.2% 44.5% 2008 144,391 33.0% 19.5% 47.5% 2009 176,498 30.6% 23.7% 45.7% 2010 229,496 33.7% 24.8% 41.5% 2011 207,930 33.4% 21.6% 45.0% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 17 TELECOM 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb - Jun - Worst months for PRO TV: Aug - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb - Jun - Worst months for PRO TV: Jan, Jul - Oct 18 TELECOM 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 TELECOM ORANGE VODAFONE COSMOTE ROMTELECOM GERMANOS ORANGE + SUMMER WELL COSMOTE+ROMTELECOM TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 70,836 -1,935 -3% 22,794 -1,840 59,743 -2,418 -4% 19,255 -1,249 46,889 -7,788 -14% 18,223 734 20,645 -9,431 -31% 5,506 -5,721 7,899 -1,845 -19% 2,937 -559 1,652 1,652 No Cons. 722 722 186 186 No Cons. 89 89 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -7% 34% -6% 33% 4% 32% -51% 37% -16% 36% No Cons. 0% No Cons. 0% Antena 1 Dif. Vs. Diff. % Shr% A1 Shr% PRO TV GRP 2011 2011 2010 vs. 2010 2010 32% 20,043 2,338 13% 24% 32% 12,555 -3,167 -20% 25% 39% 6,556 -8,818 -57% 28% 27% 4,221 -1,734 -29% 20% 37% 1,161 -903 -44% 21% 44% 324 324 No Cons. 0% 48% 25 25 No Cons. 0% Shr% A1 2011 28% 21% 14% 20% 15% 20% 13% - the biggest decrease of the total consumption is that of Romtelecom (-31%), by -51% on ProTV and by -29% on Antena 1; ProTv share, out of the total Romtelecom consumption, decreases from 37% to 27%, while Antena 1’s share remains constantly at 20%; - Cosmote decreases its total consumption by 14% and by 57% on Antena 1 (Antena 1 share out of the Cosmote consumption decreases from 28% to 14%) and increases on ProTV with 4% (ProTV share increases from 32% to 39%); - Orange decreases it consumption by 3% (most of the GRPs can be found on the SUMMER WELL campaign), but remains the most important client of this category; on ProTV the consumption decreases by 7% (the value in GRPs is aproximatively equal with the total decrease of the client); ProTv share decreases from 34% to 32%; - on Antena 1 Orange increases its consumption with 13%; Antena 1 share increases from 24% to 28%; - Vodafone decreases its consumption by 4% per total and by 6% and 20% on ProTV, respectively on Antena1; PRO TV’s share decreases from 33% to 32%, while Antena 1’s share decreases from 25% to 21%; 19 PHARMA 20 PHARMA 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share Pharma Total GRPs PRO TV Share Antena 1 Share Others Share 2007 39,732 33.6% 14.3% 52.0% 2008 53,944 31.9% 7.8% 60.2% 2009 67,024 25.4% 21.0% 53.6% 2010 80,150 25.5% 20.2% 54.3% 2011 94,222 22.7% 19.1% 58.2% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 21 PHARMA 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Jul, Aug & Sep - Worst months for PRO TV: Oct - Dec - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Jul, Aug & Sep - Worst months for PRO TV: Oct, Nov & Dec 22 PHARMA 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 PHARMA RECKITT BENCKISER SANDOZ WALMARK BERLIN-CHEMIE BAYER JOHNSON & JOHNSON GLAXOSMITHKLINE NOVARTIS CONSUMER HEALTH HEALTH ADVISER ZENTIVA TOTAL MARKET PRO TV Diff. % Dif. Vs. Diff. % Shr% PRO TV Dif. vs. GRP 2011 GRP 2011 vs. 2010 2010 vs. 2010 2010 2010 19,372 2,978 18% 3,288 773 31% 15% 12,045 4,945 70% 1,074 1,074 No Cons. 0% 11,548 3,014 35% 1,350 39 3% 15% 9,504 414 5% 3,780 -1,079 -22% 53% 7,890 5,680 257% 1,689 1,104 189% 26% 7,509 2,500 50% 3,644 1,035 40% 52% 7,248 -2,026 -22% 1,371 -1,218 -47% 28% 6,794 1,237 22% 851 851 No Cons. 0% 6,387 -1,830 -22% 0 0 0% 0% 5,926 -1,498 -20% 1,481 -588 -28% 28% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 17% 0 0 9% 3,474 805 12% 3,203 1,452 40% 0 -538 21% 1,064 1,013 49% 0 0 19% 1,222 -214 13% 2,124 -104 0% 3,283 -1,114 25% 1,427 354 Antena 1 Diff. % Shr% A1 vs. 2010 2010 0% 0% 30% 38% 83% 21% 6% 2011% 2% 0% 0% -15% 15% -5% 40% -25% 54% 33% 14% Shr% A1 2011 0% 29% 28% 0% 13% 0% 17% 31% 51% 24% - the highest increase in the overall consumption in 2011 is that of Sandoz (+70%); Sandoz consumption increases with 30% on Antena 1, becoming their no 1 client on the category (29% of the GRPs are consumed here); in 2011 Sandoz starts to spend on PRO TV also (0 GRPs in 2010), but PRO TV share is of only 9%; - Walmark increases total consumption by 35%, by 3% on PRO TV (12% share) and by 83% on Antena 1 (28% share); - Reckitt Benckiser remains the biggest client on the category and increases its total consumption by 18% and by 31% on PRO TV; Benckiser had 0 consumption on Antena 1 in 2010 – 2011; - J&J increases total consumption by 50% and by 40% on PRO TV (49% share); 0 spent on Antena 1 in 2010 – 2011 - another client with high increase is Catena ( no 4 in Top PRO TV, not in Top 10 General) with 131% increase vs. 2010; ProTV share on this client increases from 17% to 40%; almost 0 consumption on Antena 1; - Berlin Chemie increases total consumption by 5%, but it decreases by 22% on PRO TV and has 0 consumption on Antena 1 (6% share in 2010); Berlin Chemie remains PRO TV’s client no 1 in this category; - GSK decreases total consumption by 22%, by 47% on PRO TV and by only 15% on Antena 1; - Zentiva decreases total consumption by 20%, by 28% on PRO TV, but increases the consumption on Antena 1 by 33%; 23 HOUSEHOLD CARE 24 HOUSEHOLD CARE 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share 2007 Household Care Total GRPs 139,212 PRO TV Share 17.2% Antena 1 Share 13.7% Others Share 69.0% 2008 119,468 15.2% 10.2% 74.7% 2009 114,171 17.3% 9.9% 72.8% 2010 142,436 22.5% 10.9% 66.6% 2011 120,699 22.8% 10.2% 67.1% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 25 HOUSEHOLD CARE 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb & Nov - Worst months for PRO TV: Mar, May &Jun - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb, Apr & Nov - Worst months for PRO TV: May & Jun, Jul& Sep 26 HOUSEHOLD CARE 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 HOSEHOLD CARE PROCTER & GAMBLE RECKITT BENCKISER JOHNSON WAX HENKEL UNILEVER INTERSTAR FABRYO BOCHEMIE KOBER 3M TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 30,536 -6,677 -18% 5,871 -2,423 22,223 -6,488 -23% 4,542 -1,250 20,502 565 3% 6,035 689 19,257 -8,867 -32% 3,211 -626 16,499 -2,100 -11% 4,161 -1,713 3,691 1,244 51% 1,152 1,152 3,549 -96 -3% 1,074 -87 2,053 970 90% 802 215 1,443 123 9% 0 0 947 750 381% 0 0 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -29% 22% -22% 20% 13% 27% -16% 14% -29% 32% 0% -8% 32% 37% 54% 0% 0% 0% 0% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 19% 3,614 348 20% 0 0 29% 1,229 -1,698 17% 3,335 -2,259 25% 3,123 217 31% 0 -650 30% 43 43 39% 0 0 0% 38 38 0% 0 0 Antena 1 Diff. % Shr% A1 vs. 2010 2010 11% 9% 0% 0% -58% 15% -40% 20% 7% 16% No Cons. 27% No Cons. 0% 0% 0% No Cons. 0% 0% 0% Shr% A1 2011 12% 0% 6% 17% 19% 0% 1% 0% 3% 0% - Interstar has the biggest increase (51%); 31% of the GRPs consumed are on PRO TV (no consumption in 2010). In 2011 no Antena 1 included in the split, unlike 2010 (27%) - Bochemie grows 90% overall, 37% on PRO TV (39% share); no GRPs on Antena 1 in 2010 and 2011; - J Wax grows by 3% overall; on PRO TV the growth is of 13%, reaching no 1 client position in the category; Antena 1 GRPs decrease by 58% (share 6% of total budget – vs. 15% in 2010); - the biggest decrease is that of Henkel (-32%), with (-40%) on Antena 1 and (-16%) on PRO TV - the biggest client in the category is P&G, although overall is decreasing by 18%; on PRO TV P&G decreases by 29%, while on Antena 1 it increases (+11%), becoming client no1 of Antena 1; still, GRPs on Antena 1 are 62% of PRO TV’s; - another relevant decrease is Reckitt Benckiser : (-23%) total market and (-22%) on PRO TV; No GRPs on Antena 1 in 2010-2011; 27 FINANCES 28 FINANCES 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share Finances Total GRPs PRO TV Share Antena 1 Share Others Share 2007 67,601 38.9% 17.1% 44.0% 2008 60,948 41.1% 16.9% 42.0% 2009 43,657 33.0% 21.6% 45.4% 2010 50,407 26.2% 22.6% 51.3% 2011 50,558 24.9% 27.9% 47.2% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 29 FINANCES 2011 – SALES RADAR CHARTS Months that are out of charts: PRO TV vs. TOTAL MARKET - Jan & Feb PRO TV increase is higher than that of the Market - Jun: PRO TV increase is lower than that of the Market PRO TV vs. Antena 1 - Jan & Feb PRO TV increase is higher than that of Antena 1 while in Jun Antena 1’s increase is higher 30 FINANCES 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 FINANCES BCR PROVIDENT BANC POST ALPHA BANK GROUP AXA ASIGURARI ING GROUP UNICREDIT TIRIAC BANK RAIFFEISEN BANK MILLENNIUM BANK VOLKSBANK ROMANIA TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 10,147 316 3% 2,381 -602 8,209 -288 -3% 531 531 5,165 549 12% 1,497 352 4,425 122 3% 1,161 185 4,251 4,251 No Cons. 1,440 1,440 4,055 437 12% 1,226 -78 3,862 -618 -14% 1,282 -552 3,838 -202 -5% 1,049 208 3,694 -987 -21% 734 -446 2,912 2,912 No Cons. 590 590 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -20% 30% No Cons. 0% 31% 25% 19% 23% No Cons. 0% -6% 36% -30% 41% 25% 21% -38% 25% No Cons. 0% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 23% 2,637 1,237 6% 3,581 -380 29% 837 20 26% 969 130 34% 1,033 1,033 30% 959 231 33% 586 -167 27% 1,100 470 20% 703 -225 20% 1,626 1,626 Antena 1 Diff. % Shr% A1 vs. 2010 2010 88% 14% -10% 47% 3% 18% 15% 19% No Cons. 0% 32% 20% -22% 17% 75% 16% -24% 20% No Cons. 0% Shr% A1 2011 26% 44% 16% 22% 24% 24% 15% 29% 19% 56% - the market increase is due mainly to : Banc Post +12%, ING +12% and penetration on the market of 2 new clients vs. 2010 : Axa Asigurari and Volksbank; - Banc Post remains flat on Antena 1 and increases by 31% on PRO TV; - ING remains flat on PRO TV and increases on Antena1 by +32%; - Axa Asigurari has an 34% - 24% split of budget on PRO TV and Antena 1, while Volksbank spends 56% of total GRPs on Antena1 and only 20% on PRO TV; - the biggest drop on PRO TV is BCR (-20%) who maintains a flat overall consumption but increases GRPs on Antena1 by 88%; - Unicredit reduces overall GRPs by 14%, the main majority of the reduced GRPs (89%) being from PRO TV; - Millenium Bank reduces overall consumption by 21%, by 38% on PRO TV and by 24% on Antena1; 31 AUTOMOTIVE 32 AUTOMOTIVE 2007 – 2011 GRP’s CONSUMPTION Main CME Channel and Main Competitor Channel Category Share Automotive Total GRPs PRO TV Share Antena 1 Share Others Share 2007 70,742 36.0% 15.5% 48.5% 2008 77,073 35.9% 14.0% 50.2% 2009 44,496 31.1% 12.7% 56.2% 2010 59,264 33.5% 15.6% 50.9% 2011 59,267 34.5% 18.9% 46.5% - Note: The highlighted cells are the cells with the minimum and the maximum value for each line 33 AUTOMOTIVE 2011 – SALES RADAR CHARTS - PRO TV vs. TOTAL MARKET (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb, Mar, Jun - Worst months for PRO TV: Oct, Sep - PRO TV vs. Antena 1 (2011 vs. 2010 increases/decreases): - Best months for PRO TV: Feb, Mar, Jun & Nov - Worst months for PRO TV: Sep & Oct 34 AUTOMOTIVE 2011 – TOP 10 CLIENTS AND DIFFERENCES vs. 2010 AUTOMOTIVE DACIA RENAULT TIRIAC AUTO GENERAL MOTORS PEUGEOT ATS PORSCHE ROMANIA AUTOITALIA MERCEDES BENZ TOYOTA ROMANIA AUTOMOBILE BAVARIA TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 21,314 -900 -4% 5,580 -436 10,744 -484 -4% 4,607 -156 7,189 268 4% 3,865 556 5,085 2,217 77% 2,027 645 4,949 -450 -8% 1,261 57 3,435 155 5% 908 23 2,040 -603 -23% 187 -171 1,855 944 104% 805 280 1,384 91 7% 280 -158 1,271 -1,235 -49% 688 -248 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -7% 27% -3% 42% 17% 48% 47% 48% 5% 22% 3% 27% -48% 14% 53% 58% -36% 34% -27% 37% Antena 1 Shr% PRO TV Dif. Vs. Diff. % Shr% A1 GRP 2011 2011 2010 vs. 2010 2010 26% 5,795 773 15% 23% 43% 1,403 -19 -1% 13% 54% 1,370 659 93% 10% 40% 1,040 1,040 No Cons. 0% 25% 521 -83 -14% 11% 26% 665 143 27% 16% 9% 0 0 0% 0% 43% 37 -27 -43% 7% 20% 194 -83 -30% 21% 54% 113 -288 -72% 16% Shr% A1 2011 27% 13% 19% 20% 11% 19% 0% 2% 14% 9% - Dacia Renault (the biggest client in the category) has the biggest drop in consumption (GRPs) on PRO TV in 2011 (-7%) and the highest increase on Antena 1 (+15%, especially in the second part of the year); Antena 1 share in Dacia Renault consumption increases from 23% to 27%, while PRO TV share remains approx. constant at 26%; - in 2011 Peugeot increases its total consumption with 77% and starts to consume GRP’s on Antena 1 (A1 share goes to 20%, after a no consumption year in 2010); Peugeot increases in a lower proportion (47%) its consumption on PRO TV, PRO TV share dropping from 48% in 2011 to 40% in 2011; - another advertiser that increases its consumption in 2011 on both stations is General Motors (GM consumption on the market increases with only 4%), but he splits the GRP’s evenly between PRO TV and Antena 1; PRO TV share increases from 48% to 54% and Antena 1 share increases from 10% to 19%; 35 “SMALLER CATEGORIES” RETAIL REWE LIDL CARREFOUR DEDEMAN REAL HYPERMARKET ROMANIA ENTERTAINMENT & MEDIA SC ADEVARUL SA UPC SC RINGIER ROMANIA SRL IT & ELECTRONICS SAMSUNG NOKIA PROCTER & GAMBLE LG ELECTRONICS HTC HOME APLIANCES GROUPE SEB ALTEX DOMO RECKITT BENCKISER FLANCO TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 6,753 3,918 138% 1,690 939 6,724 6,724 No Cons. 1,742 1,742 6,462 1,313 25% 3,755 732 4,771 1,051 28% 1,877 616 4,097 1,879 85% 1,769 847 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 125% 26% No Cons. 0% 24% 59% 49% 34% 92% 42% Dif. Vs. Shr% PRO TV GRP 2011 2011 2010 25% 393 393 26% 1,979 1,979 58% 1,914 419 39% 1,288 320 43% 1,041 545 Antena 1 Diff. % Shr% A1 vs. 2010 2010 No Cons. 0% No Cons. 0% 28% 29% 33% 26% 110% 22% Shr% A1 2011 6% 29% 30% 27% 25% TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 18,097 -13,377 -43% 4,479 -6,543 5,497 384 8% 1,531 -161 5,059 3,278 184% 780 557 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 -59% 35% -10% 33% 250% 13% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 25% 2,794 2,765 28% 988 433 15% 0 0 Antena 1 Diff. % Shr% A1 vs. 2010 2010 9567% 0% 78% 11% 0% 0% Shr% A1 2011 15% 18% 0% TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 8,150 5,011 160% 1,952 1,275 4,291 426 11% 1,938 619 1,598 -961 -38% 370 -426 1,394 -1,701 -55% 806 -640 1,155 -222 -16% 390 -41 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 188% 22% 47% 34% -53% 31% -44% 47% -10% 31% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 24% 564 211 45% 0 0 23% 203 36 58% 0 0 34% 0 0 Antena 1 Diff. % Shr% A1 vs. 2010 2010 60% 11% 0% 0% 21% 7% 0% 0% 0% 0% Shr% A1 2011 7% 0% 13% 0% 0% TOTAL MARKET Dif. vs. Diff. % Dif. Vs. GRP 2011 GRP 2011 2010 vs. 2010 2010 3,541 1,543 77% 1,370 513 3,312 -416 -11% 1,117 -197 2,269 -850 -27% 1,264 -20 2,052 353 21% 330 52 1,708 1,388 434% 604 604 PRO TV Diff. % Shr% PRO TV vs. 2010 2010 60% 43% -15% 35% -2% 41% 19% 16% No Cons. 0% Shr% PRO TV Dif. Vs. GRP 2011 2011 2010 39% 741 0 34% 741 -75 56% 0 0 16% 0 0 35% 55 -124 Antena 1 Diff. % Shr% A1 vs. 2010 2010 0% 0% -9% 22% 0% 0% 0% 0% -69% 56% Shr% A1 2011 21% 22% 0% 0% 3% 36 “SMALLER CATEGORIES” - RETAIL - Rewe becomes the No.1 client in category by increasing the total consumption by138%; it increases its consumption on PRO TV by 125% and starts consuming on Antena 1; share of consumption: 25% PRO TV, 6% Antena 1; - Lidl – new client; share of consumption: 26% PRO TV, 29% Antena 1; - ENTERTAINMENT & MEDIA - With a total consumption drop of 43%, Adevarul remains the No.1 client of the category; the consumption on PRO TV drops by 59% to a share of 25%; the consumption on Antena 1 increases to a share of 15% (almost 0 in 2010) - IT & ELECTRONICS - Samsung becomes the No.1 client in category by increasing the total consumption by 160%; share of consumption: 24% PRO TV and 7% Antena 1 - The biggest drop in category is that of LG Electronics (-55%); LG consumption drops on PRO TV by 44%, but to a share of 58%; No consumption on Antena 1; - HOME APLIANCES - Groupe SEB becomes No.1 client in the category with an increase of consumption of 77%; consumption on PRO TV increases by 60% (39% share) and on Antena 1 increases to a share of 21% (0 GRPs in 2010) - Altex (former No.1) decreases consumption by 11% on toatal, by 15% on PRO TV (34% share) and by 9% on Antena 1 (22% share) - Domo (former No.2) decreases consumption by 27%; the consumption on PRO TV drops by 2% to a 56% share; no consumption on Antena 1 - OTHERS - the biggest increase of consumption it is registered by Rosia Montana (it didn't consume significantly in 2010); PRO TV’s share reaches 31% and Antena 1’s share reaches 15%; - Petrom consumption increases with 62%, on ProTv with 148% (ProTv share: 37%) and decreases on Antena 1 by 5% ( Antena1 share: 16%); - The Ministery of Tourism starts to consume in 2011 (the consumption in 2010 is insignificantly), almost all the consumption was made on ProTv - Romprest consumption increases with 86%, on Antena 1 with 146% ( Antena1 share reaches 34%); on ProTV there is no consumption; - Rompetrol increases general consumption with 10%; ProTV share decreases from 66% to 0, and Antena 1 share increases from 0 to 33% 37 -
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