MULTIMULTI--CONTENT,CONTENT,MULTIMULTI--PLATFORM,PLATFORM,MULTIMULTI--REGIONREGION3 3 September, September, 20122012
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• Industrial Analysis• Financial Highlights
– Organization Structure– Q2/12 & H1/12 Consolidated Results
• NMG Update
AGENDA
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Industrial Analysis
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53,075
56,465
Total Ad.expenditure
2011 2012
Estimated Total Advertising Expenditure By Medium … YTD June 2012 VS 2011
+6.39%32,493
32,980 TV
7,152
7,465 NEWSPAPER
2,868
3,018 RADIO
227
285 INTER
NET
+1.5%
+4.38%
+5.23%
+25.55%
Unit : Million Baht
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Financial Hi-lightsØ Organization StructureØ Consolidated Results
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Organization structure
NINE NBC NML NNN KMM WPS
78.46% 61.62% 99.99% 99.99% 99.99% 84.50%
NU
90.00%
KTM
99.99%
Supporting Unit Publishing
Revenue Breakdown by Business Segment
H1/2012
NMG
Publishing58%Broadcasting
28%
Edutainment6%
Supporting8%
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Q2/2012 CONSOLIDATED RESULTS
Total SalesTHB 688 Million
-----------------------------
Total IncomeTHB 728 Million
NET PROFITTHB 47 Million
-------------------------GROWTH 161%
18 39
242
648
47 56
267
688
Net profit Operating profit
Gross profit Total sales
Q2/2011 Q2/2012
Unit : Million Baht
+40 MB.+6%
+25 MB.+10%
+17 MB.+47%+29 MB.
+161%
Non advertising
32%
Advertising68%
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Total SalesTHB 1,426 Million
-----------------------------
Total IncomeTHB 1,505 Million
NET PROFITTHB 85 Million
---------------------------GROWTH 130%
Market Cap. Growth 98%
-----------------------------2011 : THB 1,137 Million2012 : THB 2,257 Million
(30 August)
37 79
495
1,269
85 103
538
1,426
Net profit Operating profit
Gross profit Total sales
H1/2011 H1/2012
Unit : Million Baht+157 MB.
+12%
+43 MB.+9%
+24 MB.+30%+48 MB.
+130%
Non advertising
30%
Advertising70%
H1/2012 CONSOLIDATED RESULTS
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CONSOLIDATED - KEY RATIOS
13.26 13.34 12.8411.73
10.66
Q2/11 Q3/11 Q4/11 Q1/12 Q2/12
Gearing Ratios as of June 30,2012
Interest Coverage Ratios
Debt/EBITDA
Interest Bearing
Debt40%
Non Interest Bearing
Debt24%
Equity36% 1.37
1.28 1.25 1.211.12
Q2/11 Q3/11 Q4/11 Q1/12 Q2/12
4.243.70
4.59 4.585.30
Q2/11 Q3/11 Q4/11 Q1/12 Q2/12
EBITDA/Interest Expense
Debt/Equity
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NMG - PUBLISHINGRevenue structure – H1/2012
Cost structure – H1/2012
Operating Performance
Summary Assets & Liabilities
2,656 2,638
1,704 1,591
Year 2011 As of June 30,2012
Asset Liabilities
Advertising63%
Circulation26%
Event7%
Others4%
Newsprint &Supplies
32%
Distribution cost14%
Salary & Benefit
45%
Cost of event5%
Others4%
7.56
97.82
-4.81
146.18
Q2-2011 Q2-2012 H1-2011 H1-2012
Unit : (MB)
(MB)
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NationConvergent Newsroom
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Concept…
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0% Convergence :no collaboration
33% Convergence :starting collaboration
66% Convergence :solid experience with
collaboration
100% Convergence :fully integrated
editorial collaboration
parallel platforms(newsroom 1.0)
cross-media platforms(newsroom 2.0)
integrated platforms(newsroom 3.0)
Based on: Pit Gottschalk
GO TO …Newsroom 3.0
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คอ:ห้อยกล้องวดิีโอสําหรับส่ง
ภาพเข้า FTP
มอื:ใช้กล้องไอโฟนสําหรับ
ส่งภาพสด
ห:ูใส่บลทููธ
สําหรับโฟนอนิ
กระเป๋าสะพาย
สมัภาระ
NMG journalist
ขอบคุณภาพจาก : หน้า 1 ไทยรัฐ ฉบับวันจันทร์ 2 เมษายน15
Nation …Nation …
Convergent NewsroomConvergent Newsroom16
Nation …Nation …
Convergent NewsroomConvergent Newsroom
VDO CLIP
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Bangkokbiznews.com
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พบกันเต็มรูปแบบ
9 9 2555
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Go ahead
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Convergent…Convergent…
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…online
…online
???
Market status…Market status…
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THE NATION
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Cooperation with Eleven Media, Myanmar 3rd Quarter
1. Launch of a Myanmar news page in The Nation (every Wednesday)
2. Launch of English-language websitehttp://www.elevenmyanmar.com(soft launch now and official launch mid Sept)
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3. Launch of twice monthly Learn English “The Asean Way” as 8-page insertion in Eleven Media Thur edition in Yangon (first week Oct)
4. Start English-language learning classes in Yangon from Nation University(Oct)
Cooperation with Eleven Media, Myanmar 3rd Quarter
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282373
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และปริญญาโทเข้าใหม่
จํานวนนักศึกษาทกุชั�นปี
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63199
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ลําปาง กรุงเทพ
625808
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Nation Executive MBANation Executive MBALEADING THE LEADERSLEADING THE LEADERS
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Nation Executive MBANation Executive MBALEADING THE LEADERSLEADING THE LEADERS
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The CEO Teachers
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