eOne PowerPoint Presentation
Six Months Ended 30 September 2015
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Strategy
Be a true partner to the best creative talent
Be the world’s leading independent distributor
Television
Family
Film
Strong deliveries and exciting development slate
Acquisition provides control of the development of Peppa Pig
Further progress on partnerships to be delivered
Significant growth in international sales business
New broadcast relationships with major networks in growth markets
Challenging year for Film across all eOne territories
Rights issue provides firepower for targeted acquisitions 3
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5
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8
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52.0
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(46.9)
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(23.0)
(15.5) 2.4
36.3
1.0
(55.0)
(16.0) 1.7
9
(250.0)
(224.9) (180.5)
(111.1)
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► Key eOne deliveries included: ► Season 3 of Rogue ► Season 4 of Saving Hope ► Season 5 of Hell on Wheels ► Deliveries from Paperny Entertainment
and Force Four Entertainment included: ► Season 2 of Coldwater Cowboys ► Season 3 of Chopped ► Season 3 of Yukon Gold
► New commissions Keeping Canada Alive
and First Dates
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► Three key AMC shows have all been renewed
(Turn: season 2, The Red Road: season 2, Halt and Catch Fire: seasons 2 and 3) ► The Walking Dead continues to enjoy very
strong ratings – season 7 greenlit ► Fear The Walking Dead set a new ratings record
for its cable premiere in August 2015 ► eOne will distribute two highly anticipated new
series: ► Into the Badlands for AMC ► Hap and Leonard for Sundance
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Bringing back eOne box office favourites
Bringing best selling books to the big screen Bringing more of the best content to the world
David Brent: Life on the Road – Power Rangers – Nativity 4 – The BFG The Six Billion Dollar Man – The Dressmaker – Goon: Last of the Enforcers The Light between the Oceans – The Sea of Trees – John Wick 2 – Captain Fantastic Now You See Me: The Second Act – Forsaken – Message from the King – The Girl on the Train 29
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33
Reported
Adjusted
34
35
Reported
Pro forma8
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38
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interest bearing loans and borrowings net of cash and cash equivalents but excluding production net debt (which is interest bearing loans and borrowings relating to the Group’s film and television production business, net of cash and cash equivalents relating to the Group’s film and television production business).
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This Interim Results Presentation contains certain forward-looking statements with respect to the financial condition, results, operations and businesses of Entertainment One Ltd. These statements and forecasts involve risk and uncertainty because they relate to events and depend upon circumstances that will occur in the future. These statements are made by the directors in good faith based on the information available to them up to the time of their approval of this report. There are a number of factors that could cause actual results or developments to differ materially from those expressed or implied by these forward-looking statements and forecasts. Nothing in this Interim Results Presentation should be construed as a profit forecast. A copy of this Interim Results Presentation can be found on our website at www.entertainmentone.com.
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►
► ► ► ►
►
2
Strategy
Be a true partner to the best creative talent
Be the world’s leading independent distributor
Television
Family
Film
Strong deliveries and exciting development slate
Acquisition provides control of the development of Peppa Pig
Further progress on partnerships to be delivered
Significant growth in international sales business
New broadcast relationships with major networks in growth markets
Challenging year for Film across all eOne territories
Rights issue provides firepower for targeted acquisitions 3
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►
►
►
4
5
6
7
8
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52.0
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(46.9)
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(23.0)
(15.5) 2.4
36.3
1.0
(55.0)
(16.0) 1.7
9
(250.0)
(224.9) (180.5)
(111.1)
10
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►
►
11
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►
► ►
12
► ►
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►
13
14
15
► Key eOne deliveries included: ► Season 3 of Rogue ► Season 4 of Saving Hope ► Season 5 of Hell on Wheels ► Deliveries from Paperny Entertainment
and Force Four Entertainment included: ► Season 2 of Coldwater Cowboys ► Season 3 of Chopped ► Season 3 of Yukon Gold
► New commissions Keeping Canada Alive
and First Dates
16
► Three key AMC shows have all been renewed
(Turn: season 2, The Red Road: season 2, Halt and Catch Fire: seasons 2 and 3) ► The Walking Dead continues to enjoy very
strong ratings – season 7 greenlit ► Fear The Walking Dead set a new ratings record
for its cable premiere in August 2015 ► eOne will distribute two highly anticipated new
series: ► Into the Badlands for AMC ► Hap and Leonard for Sundance
17
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Bringing back eOne box office favourites
Bringing best selling books to the big screen Bringing more of the best content to the world
David Brent: Life on the Road – Power Rangers – Nativity 4 – The BFG The Six Billion Dollar Man – The Dressmaker – Goon: Last of the Enforcers The Light between the Oceans – The Sea of Trees – John Wick 2 – Captain Fantastic Now You See Me: The Second Act – Forsaken – Message from the King – The Girl on the Train 29
30
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31
32
33
Reported
Adjusted
34
35
Reported
Pro forma8
36
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37
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38
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39
interest bearing loans and borrowings net of cash and cash equivalents but excluding production net debt (which is interest bearing loans and borrowings relating to the Group’s film and television production business, net of cash and cash equivalents relating to the Group’s film and television production business).
40
This Interim Results Presentation contains certain forward-looking statements with respect to the financial condition, results, operations and businesses of Entertainment One Ltd. These statements and forecasts involve risk and uncertainty because they relate to events and depend upon circumstances that will occur in the future. These statements are made by the directors in good faith based on the information available to them up to the time of their approval of this report. There are a number of factors that could cause actual results or developments to differ materially from those expressed or implied by these forward-looking statements and forecasts. Nothing in this Interim Results Presentation should be construed as a profit forecast. A copy of this Interim Results Presentation can be found on our website at www.entertainmentone.com.
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