FY 2017 Investors' Briefing
FY 2017 Investors’ Briefing Financial and Operating Results March 23, 2018 Business Segments Media Networks & Studio Entertainment Cable, Satellite & Broadband - Entertainment - News - Global - Pay TV (Cable & - Film & Music Satellite) - Radio - DTT - Broadband - Sports - Cable channels - Publishing Digital & Interactive Media Consumer Products & Experiences - Online - Mobile - Live events - Over-the-Top - Themepark - Home shopping - ABS-CBN store - Licensing & merchandising Consolidated FY 2017 Financial Results (In millions Php) Revenue EBITDA Net Income + 9% - 2% + 39% 41,631 + 24% 40,698 - 2% - 10% 3,525 38,278 9,853 9,626 3,164 7,940 2,545 2015 2016 2017 2015 2016 2017 2015 2016 2017 Margins 21% 24% 24% 7% 8% 8% Net income attributable to Equity Holders of the Parent is P3.3B for 2017 Consolidated FY 2017 Revenue BY REVENUE CATEGORY BY GEOGRAPHICAL LOCATION 41,631 41,631 40,698 40,698 38,278 38,278 6,007 14% 6,217 15% 6,062 15,996 38% 16% 16,902 42% 15,349 40% 1,984 5% 1,664 4% 2,697 6% 35,623 86% 34,481 85% 32,216 84% 23,650 57% 21,265 56% 21,098 52% 2015 2016 2017 2015 2016 2017 Advertising TV Plus - Sales Consumer Domestic International Consolidated FY 2017 Costs and Expenses 36,690 + 6% 36,572 - % 34,686 12,012 + 5% 11,834 - 2% 11,434 10,033 10,124 + 1% 9,467 + 6% 1,664 1,984 + 19% 2,697 + 36% 12,121 12,661 + 4% 11,917 - 6% 2015 2016 2017 GAEX TV Plus - COS Cost of Sales Production Cost Consolidated FY 2017 Segment Report Operating Revenue Net Income NI Attributable to Parent Segment 2016 2017 2016 2017 2016 2017 Media Networks & Studio Entertainment 31,315 29,465 4,108 3,564 4,267 3,642 Margin 13% 12% 14% 12% Cable, Satellite & Broadband 8,761 9,124 70 123 40 86 Margin 1% 1% 0% 1% Digital & Interactive Media 671 1,220 (634) (441) (428) (327) Consumer Products & Experiences 883 889 (19) (82) 6 (67) Totals 41,631 40,698 3,525 3,164 3,885 3,334 Digital Terrestrial Television Boxes Sold 17 Sites Nationwide • Luzon 2,010 1.
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