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KEY PERFORMANCE INDICATORS– JULY 28, 2016
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Page 1: KEY PERFORMANCE INDICATORS– JULY 28, 2016 - …corporate.wwe.com/.../events/key-performance-indicators-q2.pdf · KEY PERFORMANCE INDICATORS– JULY 28, 2016. 0.72 0.69 1.03 0.92

K E Y P E R F O R M A N C E I N D I C AT O R S – J U LY 2 8 , 2 0 1 6

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0.690.720.921.031.371.55

2.022.33

0.72

2016Q2

1.16

2015Q2

1.25

1.72

2015Q2

1.92

2.83

-5%

-7%

2016Q2

-11%

2016Q2

0.69

2015Q22016Q2

2.53

2015Q2

-10%

Average US Primetime Cable TV Ratings

2

Social Media Followers2

(average, in millions)

USA Network Top 25 Cable NetworksSmackDownRaw

− Television ratings are measured on a Live +SD basis for Q2 2016 and Q2 2015− SmackDown was aired on USA Network in Q2 2016 and Syfy in Q2 2015− Top 25 Cable Networks reflect those 25 networks with the highest average total primetime US national ratings in Q2 2015 (excludes broadcast and premium networks)− Definitions of Coverage Rating and National Rating above are provided on page 9

Raw, SmackDown and Primetime Cable TV Ratings

National Rating

Coverage Rating

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135

154

120112

8679

19

Q2Q1Q4Q3Q2Q12010

Media Consumption: WWE AVOD Consumption

3

WWE Free Video on Demand1

(in billions)Social Media Followers2

(average, in millions)

3.74.0

3.03.0

2.1

1.6

0.5

Q2Q1Q4Q3Q2Q12010

AVOD Global Hours Viewed (MM) AVOD Global Views (B)

− AVOD is ad-supported video on demand. Consumption includes videos viewed on WWE Platforms (WWE.com and WWE App), Facebook and YouTube

2015 2016 2015 2016

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8486

91 94

42 5568

8698

Q2

672

434

140

Q1

629

415

128

Q4

584

394

122

Q3

544

375

114

Q2

513

361

111

Q1

473

333

107

Q4

446

327

26

Q3

413

303

20

Q2

365

264

15

Q1

295

205

7

32

Social Media: WWE Reach & Engagement

4

WWE Free Video on Demand1

(in billions)294

276

182197192

219

172150154

72

Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Social Media Followers1 (MM) Social Media Engagement2 (MM)

1 Social media followers represent the number of follows for each individual platform - Facebook, Twitter, etc.- as sourced from each platform; as such, total followers shown have not been adjusted for duplication among or within platforms and do not represent the number of “unique” followers2 Social media fan engagements are defined as the cumulative fan response to WWE content measured by the number of “likes”, “follows”, “shares”, “mentions”, and “retweets” across social media platforms such as Facebook, Twitter, YouTube, Instagram and Tumblr

FacebookTwitterOther Platforms

2014 2015 2016 2014 2015 2016

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− Definitions of subscriber metrics above are provided on page 10

816731700495

1,469

551,327 1,272

1,217

Q4

112

816

1,306

1,233

73

Q3

731

1,560

1,511

491,227

71

1,156

Q2

7001,327

Q1

495

5

Social Media Followers2

(average, in millions)

Total Subscribers – Free & Paid (000s) Total Subscribers – US & Int’l (000s)

Total Paid Subscribers – US & Int’l (000s) WrestleMania Total Subscribers (000s)

201620152014 PaidFree

1,454

370

1,315667

+39%

+97%

Apr. 4, 2016WrestleMania 32

1,824

Mar. 30, 2015WrestleMania 31

1,315

Apr. 7, 2014WrestleMania 30

667

394362

983997

289258230196

772703700495

Q4

81644

1,306

1,048

Q3

73128

1,560

1,166

1,227 1,272

Q2

700

1,4691,327

1,131

Q1

495

201620152014 USInt’l

939 990 940

196217 243 277

495 700 703 772

381330

1,217

Q4

81644

1,233

Q3

73128

1,511

1,130

Q1

1,156

Q2

700

1,3571,327

1,131495

201620152014 USInt’lPaidFree201620152014

WWE Network Ending Subscribers

1,357 1,107

1,027

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665 723 721

156

109

927

95

147

1,309

1,237

72

Q4

762

1,268

1,173

Q3

723

1,673

1,517

1,267

1,216

51

Q2

665

1,398

1,289

63

Q1

147

990

41

6

Social Media Followers2

(average, in millions)

WWE Network Average Subscribers - Free & Paid

201620152014 PaidFree

833949 968

147

665 710 686

985

116

75 76

1,143

1,041

1,002

39

Q2

1,060

85926

Q1

147

Q4

72640

1,259

1,025

Q3

665

1,02456

710

201620152014

Average Total Subscribers (000s) Average Total Domestic Subscribers (000s)

Paid3Free− Definitions of subscriber metrics above are provided on page 10

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WWE Network: Order-based Subscriber Growth

7

Gross Paid Additions, Churn and Ending Subscribers (000s)

(284) (358) (508) (471)(255)

519 349

(251) (405)(144)

(376)

625498 389336286337795

453

15111,357

1,2171,2331,1561,327

816731700495

(600)(400)(200)

0200400600800

1,0001,2001,4001,600

Q1

511

140205

Q2

(24)

(16)

Q4

8577

Q3

31

(171)

153

2014 Ending Subs

2014 Gross Additions2014 Churn2015 Gross Additions

2015 Churn2016 Gross Additions2016 Churn

2016 Ending Subs2015 Ending Subs

− Definitions of subscriber metrics above are provided on page 10

Q1 2015 includes the impact of WM 31 held

on March 29, 2015

Q2 2016 includes the impact of WM 32 held

on April 3, 2016

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Live Event Attendance

8

North America (average in 000s) International (average in 000s)

6.75.4 5.1

6.4 6.0 5.15.46.1

1.2

6.3

0.7

5.7

1.0

Q3 Q4

5.75.15.1

6.6

5.4

Q2

7.06.1

7.4

Q1

6.4 6.3

20152014 2016

8.07.7

0.0

7.88.9

6.9

1.7

6.0

7.7

6.1

Q4Q3Q2Q1201620152014

− WrestleMania took place in the second quarter of 2014 and 2016, and in the first quarter of 2015

Excluding WM 30

Excluding WM 31

No Int’l events in Q1 2014

Number of Events

Q1 Q2 Q3 Q4

2014 80 54 73 57

2015 73 65 79 56

2016 72 62

Number of Events

Q1 Q2 Q3 Q4

2014 0 23 6 25

2015 3 21 6 26

2016 6 19

Excluding WM 32

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Footnotes – Definition of Metrics

9

1. Coverage Rating: An average of the U.S. viewing audience (households) for each minute of a selected daypart orprogram aired on a U.S. television network expressed as a percentage of the estimated U.S. televisionhouseholds within that network’s coverage area. During Q2 2016, USA Network’s coverage area included anaverage of approximately 93 million U.S. households. During Q2 2015, USA Network and Syfy coverage areasincluded an average of approximately 96 million and 94 million U.S. households respectively.

2. National Rating: An average of the U.S. viewing audience (households) for each minute of a program or daypartexpressed as a percentage of total U.S. television households. During Q2 2016 and Q2 2015 there wereapproximately 116 million U.S. television households respectively.

3. Top 25 Cable Networks reflect those 25 networks with the highest average total primetime U.S. national ratings inQ2 2015 (excludes broadcast and premium networks).

4. Media Consumption – AVOD: Hours of content viewed on 3rd party platforms, including YouTube and Facebook,are based on Google Analytics. Hours viewed on WWE owned and operated platforms are from internal data.

5. Social media followers represent the number of follows for each individual platform - Facebook, Twitter, etc.- assourced from each platform; as such, total followers shown have not been adjusted for duplication among or withinplatforms and do not represent the number of “unique” followers.

6. Social media fan engagements are defined as the cumulative fan response to WWE content measured by thenumber of “likes”, “follows”, “shares”, “mentions”, and “retweets” across social media platforms such as Facebook,Twitter, YouTube, Instagram and Tumblr.

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Footnotes – Definition of Metrics

10

7. Subscriber metrics reflect direct customers of WWE Network and subscribers reported under licensed partneragreements, which have different economic terms for the network.

8. Total subscribers reflect all active subscribers over the relevant time period. These include WWE Networkcustomers who have activated a free trial of the network and those who have made payments.

9. Free trial subscribers refer to WWE Network customers who received a free trial upon activating network service,and were still within their promotion period as of the date reported. Subscribers are eligible to receive a free trialupon their initial service activation, or upon reactivation (i.e. following a period of discontinued service) if they didnot previously receive a free trial.

10. Average paid subscribers reflect the sum of the arithmetic daily mean over the relevant period for our direct-to-consumer subscribers, and the average of the monthly reported subscribers from our license partners (suchreporting is received and recognized on an approximate 30 day lag). Average paid subscribers may differsubstantially from paid subscribers at the end of any period due to the timing of paid subscriber additions.


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