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Financial Report 2013 Suits Financial Report 2013 Suits Overall description of financial performanceFinancial Growth At aut que culpa plictem fugit idit, core sunt. esequis aut quaeruptas magnate consed que Del molorep repuditae. Nem faccus. premoll aborumquae que videbit plicaer umquide PudioriUKTV: istia cusdae voluptiam sales et eum aces hit alibearunt record autatio idiorae et ex et£278m accus ere 2013/142012/13 Underlying Revenue Profits (£m) (£m) 2012/132013/14 Underlying Underlying ProfitsProfits (£m) (£m) que modi sunt volorem volorpost, cus dipidit numendit vitat laboribus et occate prae. Itatur, aspellanientOur financial perferem results shownulparibus that UKTV aut ea is parum reaping quo ipsaAnd nonsequametthere’s much more volore to num come: aut our occumquia investment in dolorumthe rewards sunt. of investment in content, new channels voluptatur,programming utentiam has already accum paid velitat back fuga. in the Inctem. form of 2012 2012 Ximagnietand distribution, esto evelitiorro making and etur, broadcasting adi dolorun more tiscius of Aborporibus,a growing share officiis of audience mod forquassuntus the financial abo. Nemyear ut conthe imaginativecus aribusci showsalignit, that quaes have exceate put our num portfolio laudic of quidunt.2013, and even faster growth so far in 2014’s ratings. tochannels imporer at chiciassum the heart of quia EPGs. velique quatem quatio Fugite miliqui rerovit quosam a volorem ni dolut od blatiores natia volorum faciis nihicidit, offictempe quatOur topque line ides growth re velis continues, endemporum with quam,sales reaching consequ neAcross lab inciuri the board, andigendite our business sunt persperihas thrived blab with ipictem a ianihila record iciumquat £278m, up dolupta 6%. EBITDA, doluptata once aboress the costs inctotas of oluptatcommissioning emoluptat strategy quas et to re build pernam strong nihillab programme id ut delestibusamlaunching the vidhighly quatint successful eum, consed Drama que channel nos are quibusbrands quundiatemsuch as Crackanory, quosto conDave consequiam, Gorman: inia rerumstripped volorem out, show earitiunt a 7% leap in repuda to £76.7m. velendit omni 262 71.7 commodModern Life ma ispliqui Goodish, omnim Dynamo: fuga. Udio Magician blautem et nonsecuThe underlying llorionsequo story ofblaniatquias our profit mintiatmargins in ne autImpossible, haribea voloDavid cus, Attenborough’s cus. Natural nectecontinues sa debis to be erum strong: sum in qui 2013 dolest, our EBITDA odigeni hitibus EhenditCuriosities, inverum Ross Noblein et faccum Freewheeling nonse pedipicil and You, voluptassum,margin hit 27.6% corrupti on the cust back vollent of increased Me & Them. advertising revenues, a strengthened portfolio of channels, massive growth in video on demand and 2013 Commissions remain the noisy highlights of export expansion. 2013 some of UKTV’s most high profile channel brands, on top of the solid bedrock, best of British sales reaching programming from the BBC and other broadcasters, as well as a breadth of highly popular, exclusive a record 278 acquisitions.. £278m, up 6.7%. UKTV Financial Report 2014 - 02 UKTV Financial Report 2014 - 03 House of Cards The Happenings Dara O Briain School of Hard Sums You Me & Them Our portfolio Sir David Attenborough’s Natural Curiosities enjoys surging share One of 2013’s biggest on-screen changes was the Off the back of record ratings in 2013, 2014 has launch of Drama, lifting the curtain on another increased by an astonishing 17% so far and any Grimm brilliant UKTV channel brand. The immediate expert you ask will tell you we are closing in on 10% success of Drama broadened our appeal and gave a share of the TV advertising market. In the British glossy home for some of the most desirable titles in TV industry, we’re moving from being a challenger the world of TV drama. to a contender. Drama had the best possible start with a carefully- targeted launch investment and multi award- winning marketing campaign. It showed instant H1 2014 results, with the new channel leaping to prominence on screen. ratings Ross Noble Freewheeling Crackanory UKTV’s share of the British television audience is increased at a record level and, in Dave, we have the biggest non-PSB channel. by 17% year-on-year Yes, Prime Minister Red Dwarf X Dangerman: The Incredible Mr Goodwin UKTV Financial Report 2014 - 04 UKTV Financial Report 2014 - 05 Sherlock Strong partnerships secured We’ve extended vital digital and linear distribution We’ve also launched our first direct-to-consumer partnerships with the UK’s biggest TV platforms VoD services on PC, smartphone and tablets, including BSkyB and Virgin Media, ensuring initially with UKTV’s free-to-air portfolio, and now maximum reach for all our content - we are now one distributed under our newly launched digital brand of the only broadcasters in the UK with our channels UKTV Play. We’re delighted with these new and and on demand programming on both of BSkyB’s established partnerships, which underpin high-growth services, Sky Go and NOW TV. In our growth. addition to BSkyB, partnerships were extended with Virgin Media and YouView, adding to the existing agreements in place with Talk Talk, BT TV, UPC in Eire and Freeview. UKTV Financial Report 2014 - 06 UKTV Financial Report 2014 - 07 Crackanory Astonishing rise in video on demand views Video on Demand Viewers UKTV Play is our first digital only brand, a single 2013 put us in a great place with VoD, but already portal where viewers can watch their favourite in the first half of 2014 we’ve eclipsed that with UKTV programmes on demand. Fantastic original an increase in views of all our video-on-demand content from Dave played a leading role in an services of 639% year on year. extraordinary debut for UKTV Play. Alongside unique commissions such as Crackanory and Dave We’re on course for remarkable VoD growth this Gorman: Modern Life is Goodish, the mix of classic year, showing that UKTV is at the head of the pack and new programming helped us give our simple, when it comes to giving our viewers what they want intuitive VoD brand the best possible start. to see, when they want to see it. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Viewers 2014 Viewers UKTV Financial Report 2014 - 08 UKTV Financial Report 2014 - 09 Sir David Attenborough’s Natural Curiosities SOCI on the march Audience Share growth H1 2014 SOCI by Broadcaster Despite the multitude of channels on the EPG, the There may have been a lot of talk of US giants Share growth between 2013-14 industry still sometimes thinks only about the old coming over here and dominating British telly between 2013-14 terrestrial system, but take a careful look at the share screens, but UKTV’s share is bigger than Turner, and SOCI figures and you’ll see that is Discovery and NBCU combined. finally changing. 25% Just look at our compound growth over the past 9% few years and you’ll see we are up there with the best of them. UKTV Totals 20% In the year to date, SOCI for the portfolio of -1% channels reached 9.1%, a gain of 17% over the same 15% period in 2013. It’s been a decade of steady growth Ch4 Totals for us, almost doubling up from a SOCI of 4.7% in 2004. -1% 10% Ch5 Totals 5% -3% Ch4 Totals 0 -3% ITV Fox A&E UKTV Turner Scripps Sky Totals Viacom Sky Ents Universal Discovery Channel 4 -5% Channel Five Channel 4 Digital Channel 5 Digital ITVTotals Sky New/Movie/Sports -5% ITV/Breakfast (inc. HD & +1) UKTV Financial Report 2014 - 10 UKTV Financial Report 2014 - 11 Dynamo S3 Our own shows take the lead Commissions such as Dave’s highest ever We’ve announced second series of imaginative rating completely original show Dave Gorman’s original formats Alan Davies As Yet Untitled and Modern Life is Goodish and Watch’s repeatedly Ross Noble Freewheeling. Hilarious sitcom You, Me successful Dynamo: Magician Impossible have & Them returns to Gold, the Choccywoccydoodah established UKTV in the minds of Britain’s amazing team return with more wacky creations, and our Top ten shows that are UKTV commissioned independent production sector as an important much-loved Crackanory is back with another customer that knows what it wants and gets the incredible line up of storytellers, including audiences their genius deserves. Simon Callow and the late Rik Mayall. Sir David Attenborough has found a whole new Adrenalin junkies will be treated to more of Red 1000000 world with us, with his stunning Watch series, Bull’s Cliff Diving, X Fighters and Soapbox racing, Natural Curiosities, which returns early next year. and there’s more mind-boggling magic from And the live broadcast of Monty Python’s final ever Dynamo, as well as brand new Watch talent, mind 800000 show has become the most watched programme in magician Katherine Mills. Ob doc Bin There Dump Gold’s history. That uncovers the secrets of those working in the waste industry, World’s Most Talented travels the 600000 The slate of exciting new commissions and fresh globe meeting remarkably-skilled people and reality new talent just keeps growing. We’ve brought show Singing in the Rainforest sees big music ratings smash-hit US acquisition Storage Hunters to names immersed in tribal life for a week. We’ve the UK, in a brand new series filmed across Britain, also commissioned five original fact-ent and reality 400000 and a mockumentary with the one and only David pilots, as part of UKTV’s Format Labs initiative. Hasselhoff, coming to Dave next year. 200000 0 OvernightVolume volume Crakanory Ross Noble Dynamo S3 Dave Gorman Dave The Happenings Roux Scholarship Yes, Prime Minister Yes, Incredible Mr.Goodwin Incredible Alexander Armstrong’s UKTV Financial Report 2014 - 12 Dara O Briain School of UKTV Financial Report 2014 - 13 Monty Python Live Other highlights We all know the television sector is a success story And while you know we are all about the future, for British exports, and you wouldn’t expect us to we don’t forget the past that gave us our start in miss out on that.
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