GRUPO PRISA 1H 2001 RESULTS July 2001. The Environment 1H 2001 Results Businesses Conclusions Summary.

Slides:

Advertisements

Similar presentations

JANUARY-SEPTEMBER 2004 RESULTS. 2 GRUPO PRISA OVERVIEW Million9M 049M 03Chg. % REVENUES1, EBITDA EBIT NET PROFIT

Advertisements

ANNUAL RESULTS 27th February, El País Pedro García Guillén.

ANNUAL RESULTS 27th February, million GRUPO PRISA – 2003 RESULTS STATEMENT OF INCOME.

ANNUAL RESULTS 27th February, GrupoSantillana Isabel Polanco.

10 April, GENERAL SHAREHOLDERS MEETING.

February 21st, ANNUAL RESULTS 2003 FIRST HALF RESULTS 23rd of July.

ANNUAL RESULTS 27th February, International Media Jaime Polanco.

February 21st, ANNUAL RESULTS 2003 FIRST QUARTER RESULTS 14th of May.

Managing the digital market in two shores of the ocean The Spanish case 16th February 2011.

Some (unexplored) effects of China on Latin America Eduardo Lora China and India: Whats in it for Africa OECD Development Center Paris, March 17, 2006.

How Vulnerable is Central America to Shocks From the South? Inter-American Development Bank

Spanish Speaking Countries

INDICATORS SOCIO ECONOMICS AND DEMOGRAPHY COLOMBIA A COUNTRY OF OPPORTUNITIES.

Ibero- American Program for the Strengthening of South South Cooperation and Report on South South Cooperation in Ibero-America Partners Argentina, Bolivia,

Open Regionalism in Latin America: The Impact on Trade Facilitation Vivianne Ventura Dias Division of integration and international trade Second International.

Madrid, 26 July 2007 PRESENTATION TO ANALYSTS First semester results 2007 Madrid, 26 July 2007.

Service to a Regional Market Miami (HQ) 34 México 3 Guatemala 3 Costa Rica 2 Panamá 1 Trinidad y Tobago 1 Colombia 23 Ecuador 7 Perú 16 Brasil 9 Chile.

Latin American Countries Map Review. Mexico Nicaragua Panama Colombia Haiti Puerto Rico Jamaica Honduras The Bahamas Cuba United States Belize Guatemala.

El mundo español Jack Miley

© ChevronTexaco 2004 Confidential Energy Security in the Western Hemisphere: Venezuela as the Cornerstone Ali Moshiri President ChevronTexaco Latin America.

Why Learn a Foreign Language?

Why is it important to learn Spanish?

For Internal Discussion Purposes Only1 Feasibility of ZARA in Peru Market Seeking Opportunity Erin Bereit Tarun Hingorani Matthew Raffa Taras Sanow Jonathan.

MARCH 2014 RESULTS PRESENTATION Madrid, Disclaimer In addition to figures prepared in accordance with IFRS, PRISA presents non-GAAP financial.

GOOD JOBS WANTED : Labor Markets in América Latina GOOD JOBS WANTED : Labor Markets in América Latina Inter-American Development Bank Inter-American Development.

1 Chile-China: Strategic Partners Francisco Silva March 2014.

GRUPO PRISA Q RESULTS CONFERENCE CALL October 31th.

Foreign Aid and Political Parties in Latin America Javier Gonzalez INAF – 100 Professor James R. Vreeland.

Central America Macro Watch April 20, Agenda External Financial Conditions Economic Growth and Outlook The Real Exchange Rate and Inflation Effects.

JANUARY-SEPTEMBER 2002 RESULTS October 31, January-September 2002 Results Page 2 / 15 MAIN FIGURESRevenues EBITDA EBIT Net Profit JAN-SEP 2001 %

Third Quarter 2001 Preliminary Results. Consolidated Profit and Loss Account € Million Advertising % Circulation % Others (4.0%)

By : Brittany, Colleen, Jackie, and Laura

© T. M. Whitmore TODAY Migration – the 3 rd part of the population equation  Rural to urban migration Social Geographies  Wealth  Social development.

July 24th, FIRST HALF RESULTS. MAIN FIGURES Revenues EBITDA EBIT Net Profit 1H 2001 % change (million euros) %

2003 RESULTS February 25 th,  Consolidated 2003 Results  Analysis by business  Conclusions  Consolidated 2003 Balance Sheet  Year 2003 Highlights.

1 The Financial Crisis and its Impact on Latin America LASA Workshop on the Crisis and its Impact on Latin America October 6, 2010 Nora Lustig Samuel Z.

Recommendation Buy 150 shares Telecommunication sector – Team 5.

March 2001 Year 2000 RESULTS LEADING MULTIMEDIA GROUP IN SPANISH LANGUAGE NEWS, EDUCATION, CULTURE AND ENTERTAINMENT WORLDWIDE GRUPO PRISA.

Proposed 10-Year Regional Plan On Oral Health Lessons learned Forty national oral health surveys indicate a marked decline between 35% to 85%

Todos los derechos reservados para XM S.A E.S.P APEx Conference October 14 to October 17 Paris, France Central and South American Markets Luis Alejandro.

Capturing opportunities in Latin America FIPP Conference May 2003 Paris, France Eduardo Michelsen.

Yell Overview November Disclaimer During this presentation we will be discussing Yell’s business outlook and making certain forward-looking statements.

ACSDA MEMBER 2013 PROFILES UPDATE SANTIAGO DE CHILE APRIL 3RD,2014 Prepared and Consolidated By: Jorge H Jaramillo ACSDA´s President.

Latin American Sovereigns Theresa Paiz Fredel, Director April 2005.

DO NOW: Identify the countries based on their shape

Mexico, US Hispanic, Colombia, Puerto Rico and Venezuela are the top markets Adspend Large Small SMALL ABC+Population ARGENTINA CHILE PERU ECUADOR VENEZUELA.

March 28, 2004 LAC-7 Macroeconomic Outlook. I.Post-Adjustment Latin America: Back in Vogue with International Investors II.LAC-7 Macroeconomic Outlook:

FLAG ICONS – 56 COUNTRIES ARGENTINA Example text. Go ahead an replace it with your own text. example text SPAIN Example text. Go ahead an replace it with.

Rice Trade and the Free Trade Area of Americas Agreement Eric Wailes, Frank Fuller, Harry Djunaidi, and Alvaro Durand University of Arkansas.

Los países hispanohablantes The Spanish-speaking countries.

11.1 Spanish Speaking Countries.  What are the business practices, proper protocol, and greetings in a Spanish- speaking country?  How do the business.

PADI Division of Production, Productivity and Management Unit of Industrial and Technological Development Program for the Analysis of Industrial Dinamics.

Investor Conference March 2001, Rio de Janeiro. 1 Telefónica´s Financial Profile and Prospects.

Countries and Capitals song

Latin American Information System on Water (SIAGUA) TECHNOLOGICAL PLATFORM OF KNOWLEDGE TO THE SERVICE OF COOPERATION Leticia MARTINEZ ETAYO Centro de.

A Comparative Analysis of EIA Systems in Latin America Ernesto Sánchez Triana and Santiago Enríquez 27th Annual Conference of IAIA Seoul, Korea 3-9 June,

Latin American Business Outlook Part of the Global Business Outlook A joint survey effort between Duke University, Fundação Getúlio Vargas and CFO magazine.

Antonio Cassio dos Santos CEO Américas Generali. O Mercado se seguros Latam mostrou forte crescimento e oferece muitas oportunidades no future….. Insurance.

McClure iMovie Magic. Step One Generate 10 interests of yours, example: Civil War Create an open ended question for each interest, example: Civil War-

1 Madrid, 9 th May Q 2016 RESULTS PRESENTATION.

Spanish Policy on flexible mechanisms

LATIN AMERICA Carlos J. Valderrama July 2009.

Benefits of Globalisation in Bakery

How to write a Marketing Plan

Latin American Countries Map Review

Andrea Keenan Assistant Vice President, Economic & Industry Research

Latin America in 2006: Beyond the Political Cycle

FIRST CALL MAIN RESULTS

FIRST CALL MAIN RESULTS

Institutional Presentation

Presentation transcript:

GRUPO PRISA 1H 2001 RESULTS July 2001

The Environment 1H 2001 Results Businesses Conclusions Summary

1H 2001 RESULTS

Consolidated Figures Revenues EBITDA EBIT Net Profit 1H 2000 % (€ mn) EBIT Margin 13.7% +11.9% -16.1% -17.9% -27.9% - Net Profit Before Good Will Amortization % 1H % 54.07

Revenues Breakdown NEWSPAPERS & MAGAZINES BOOKS & RIGHTS ADVERTISING OTHER REVENUES TOTAL SALES (€ mn) H % +36.9% -2.4% +25% %chg % Consolidated Adjustments (68.64)+10.7% H (75.96)

Revenues by source AdvertisingNewspapers & MagazinesBooks & RightsOther €589 mn€526 mn

Balanced Business Structure 1H2001 EBIT 50%50% Advertising Related Adv.Non Related 1H 2000 Advertising Related Adv.Non Related 25% 75%

Revenues by Business Unit 1H % 13% 17% 25% 30% EL PAIS €526 mn OTHER TOTAL REVENUES PUBLISHING RADIO SPECIALISED PRESS 13% 16% 31% 25% 1H 2001 TOTAL REVENUES €589 mn 15%

Advertising Trend Prisa vs. Sector Prisa Sector 1 Source: Prisa Group Estimates 96% 200% TV NationalPress MagazinesRadioInternet TOTAL

BUSINESSES

EL PAIS Revenues EBITDA EBIT EBIT Margin % (€mn) 1H 2000 % chg. -4.6% Main Figures % 1H % -27.3%

Leadership in terms of circulation & Market share 30% Market Share DAILY COPIES SOLD EL PAIS COPIES SOLD ON WEEKENDS 1H01 436, ,721

(€mn) Advertising SalesNewspaper & Magazines sales EL PAIS Revenues Distribution

Including A3 Revenues EBITDA EBIT EBIT Margin (€mn) 1H 2000 % chg. +4.1% Main Figures RADIO/SER EBIT EBIT Margin 20% % 20.5% H % 24% % -17.6%

GRUPO PRISA AUDIENCE IN SPAIN IN SPAIN (€mn) (*) Source: EGM. Apr.01. RADIO Positive Evolution in Advertising Sales MARKET SHARE 55% CAGR 8%

Revenues EBITDA EBIT (€mn) Main Figures LOCAL TV H 2001 LOCAL PRESENCE 20 cities

PUBLISHING Revenues EBITDA EBIT EBIT Margin (€mn) 1H 2000 % chg % Main Figures 8.3% H % +25.8% +59.8%

PUBLISHING January-June June-December  Argentina  Costa Rica  Chile  Bolivia  Brasil  Guatemala  Panama  Peru  Honduras  El Salvador  Colombia  Uruguay  Paraguay  Spain  Mexico  Portugal  Venezuela Revenues calendar

PUBLISHING Growth Potential of the Latam region Market Size & Potential ‘000 students Source: Prisa.

PUBLISHING Current Market Share % Market Share Source: Prisa.

SOGECABLE Revenues EBITDA EBIT EBITDAMargin (4.6) (€mn) 1H 2000 % chg. +7.4% Main Figures 11.72% (1.6) 1H % +34.2% +66.0%

Purchase Centralisation Reducing Consumption Improving negotiation with suppliers Improving process Shared Services Improving Efficiency & Cost Reduction Administration Human Resources Treasury Centralisation

THE ENVIRONMENT

GDP GROWTH CONSENSUS: (Years)0102 Europe: USA: Spain: Latam: GLOBAL UNCERTAINTY GDP slowdown Currencies Weaknesses Interest Rate Cuts Oil prices volatility MAIN MARKETS*: Dow Jones:-0.13% Nasdaq:-44.02% Eurostoxx:-23.25% Ibex35:-22.42% MAIN PEERS STOCK PERFORMANCE*: Recoletos:-57% Prisa:-44% Pearson:-44% BSkyB:-48% Lagardere:-36% The Environment Source: Bloomberg. * Figures from 28 th June 00 to 10 July 01

CONCLUSIONS

Conclusions Difficult Macroeconomic Environment Less Visibility in Advertising Balanced Business Portfolio International Growth Strategy Cost reduction and efficiency improvement Investment Opportunities Non-Core Business Disposals

GRUPO PRISA 1H 2001 RESULTS July 2001