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Full Year 2013 Financial and Operating Results
ABS-CBN Investor Presentation 1
ABS-CBN Investor Presentation 2
Recent Developments
Financial and Operating Results
Recent Developments
ABS-CBN Investor Presentation 3
ABS-CBN Investor Presentation 4
Financial and Operating Results
Recent Developments
2013 Financial Results Summary - REPORTED
ABS-CBN Investor Presentation 5
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
ABS-CBN Investor Presentation 14
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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