Full Year 2013 Financial and Operating...

Full Year 2013 Financial and Operating Results

ABS-CBN Investor Presentation 1

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Recent Developments

Financial and Operating Results

Recent Developments

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Financial and Operating Results

Recent Developments

2013 Financial Results Summary - REPORTED

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2013 Financial Results Summary - Recurring

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2013 Income Statement - REPORTED

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2013 Income Statement - Recurring

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Business Segments

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2013 Financial Results – Business Segments

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Note: 2012 figures reflects new accounting standards

Broadcast

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Global

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Films and Music

Narrowcast

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Pay TV Networks

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ABS-CBNmobile

• In May 2013, ABS-CBN entered into a 5-yr. network-sharing agreement with Globe Telecom.

• Leasing capacity from Globe based on demand

• No minimum revenue requirement (pay per use)

• Customer data ‘owned’ by ABS-CBN (strategic decision for Customer Relationship

Management purposes)

• Delivers ABS-CBN content and offers traditional telecoms services

• No charge for TV viewing using internet in free wi-fi zones

• Limited downside risks

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• Currently on test broadcast

• Three years ahead in the industry with investment of

Php 2 billion.

• Japanese standard (Terrestrial Integrated Services

Digital Broadcasting or ISDB-T) was approved by the

government in November 2013.

• Awaiting the Implementing Rules and Regulations:

ready to roll-out .

• Will significantly improve signal in Mega Manila and

Central Luzon

– Should capture market share from competition

– Incremental advertising revenues expected from:

increase in ratings for existing channels and additional

five new free-to-air channels

Digital Terrestrial TV (DTT)

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Plug ‘n Play

Additional

Existing

Kidzania and O Shopping

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HappyCall Double Sided Pan

Coocan Chocolate Pan Set

Coocan Fire Oven

Broadcasts company-produced shopping programs 24/7 via Sky Cable and Destiny

Cable. It also airs programs through ABS-CBN's Channel 2.

Kidzania had its first location in Mexico City in 1999. It has grown to

include 7 locations operating in 5 countries since then.

Capital Expenditures

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Balance Sheet Highlights

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Dividend Declaration

Dividend per share : Php 0.60

Pay-out ratio : 25%

Ex Date : April 11,2014

Record date : April 16, 2014

Payment date : May 7, 2014

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Analysts Coverage

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Except for historical and operating data and other information of historical matters, the statements contained herein are “forward-looking statements”. The words “believe”, “intend”, “plan”, “anticipate”, “continue”, “estimate”, “expect”, “may”, “will” or other similar words are frequently used to indicate these forward looking statements. Any such forward-looking statement is not a guarantee of future performance and involves a number of known and unknown risks, uncertainties and other factors that could cause the actual performance, financial condition or results of operation of ABS-CBN to be materially different from any future performance, financial condition or results of operation implied by such forward-looking statement.

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THE END

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