6. # Organization structure
NMG
99.99% 99.99% 99.99% 61.94% 78.46% 90.00% 84.50% 99.99%
KTM NNN KMM NBC NINE NU WPS NML
Publishing Supporting Unit
Revenue Breakdown by Business Segment
YTD. Sept.2012
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7. # Q3/2012 Consolidated results
Unit : MB.
+94 MB. Total Sales
+15%
THB 744 Million
-----------------------------
Total Income
+51 MB. THB 786 Million
+23%
+1 MB.
+17 MB. +1%
+48% NET PROFIT
THB 52 Million
-------------------------
GROWTH 48%
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8. # YTD/2012 Consolidated results
+251 MB.
Unit : MB. +13%
Total Sales
THB 2,170 Million
-----------------------------
+94 MB. Total Income
+13%
THB 2,291 Million
+24 MB.
+65 MB. +18%
+90% NET PROFIT
THB 137 Million
---------------------------
GROWTH 90%
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9. #CONSOLIDATED - KEY RATIOS
Gearing Ratios
Debt/EBITDA Debt/Equity
as of 30 September 2012
Interest Coverage Ratios
Market Cap. Growth
111%
-------------------------
2011 : THB 1,137 Million
2012 : THB 2,399 Million
(7 November)
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14. # Myanmar Project update
The Partnership
Eleven Media Myanmar
The Nation Thailand
The Asean Way
Doing Business in Myanmar Book
(English/Thai forthcoming)
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40. TV Households
2011 vs. 2012 Unit : Million Household (HH)
AUG 2012
CAB/SAT Penetration
New high 64% 14.5 Mil.HH
Source by
CABSAT PENETRATION (SURVEY PERIOD Sept'10-Aug'11 & Jan-Aug ‘12)
41. Satellite & Cable TV Penetration
2011 vs. 2012
Unit : Million Household (HH)
Source by
CABSAT PENETRATION (SURVEY PERIOD Sept'10-Aug'11 & Jan-Aug ‘12)
47. NBC New Structure 2013
NBC
New Media Broadcasting
NBC Next Event
TV Radio Technical Show Biz
Development Media Organizer
Outsourcing
Current Business New Business
53. NBC Technical Services
Consulting Installment Support Services
- System - Studio - Production Crew
Integrator - MCR - Outside
- System Design - Distribution Broadcasting OB
- Operating & Network - Live Broadcasting
Maintenance Satellite, Crew Services
- Turnkeys Internet - Animation
54. NBC Next Media
• Strategic Planning
• Media Planning, Buying,
& Execution Creative Services
• E-Mail &Direct Marketing
• Viral & Buzz Marketing
• Blog & Social Network
Marketing
• Search Engine Marketing
• Mobile Advertising
• Strong Production Support
55. Media Representation
As a media sales representative, the BU helps media publishers to monetize their ad inventories and
content, while helping agencies to better serve their advertising clients.
Advertiser Agency Media rep Media
media buying
product development
business development
campaign media plan
technology solutions
Request For Proposal Request For Proposal
media planning
campaign proposal
media selling
trafficking support
reporting
media selling
campaign Proposal
media selling
82. SATELLITE TV
ON GROUND Activities
1. Tesco Lotus KidZone คิดซน @ ศรี นครินทร์
- October 20 – November 4, 2012
2. Tesco Lotus KidZone คิดซน on tour 2012
- October 25 – Press Conference @ Tesco Lotus HQ
- November 3 – December 23, 2012 – On tour 8 branchs
3-11 Nov Salaya, Rangsit klong7
17-25 Nov Tungsong, Samui
1-10 Dec Phetchaboon, Maesai
15-23 Dec Phuket, Krabi
83. SATELLITE TV
ON GROUND Activities
3. Ultraman Mega Festival @ MEGA Bangna
- November 23 – December 5, 2012
4. Dig it Up Dinosaur Mania
- September 28 – October 9 Central Rattanatibhet
- October 18 -24 The Walk Ratchpruk
- October 19 – 25 Central Chonburi
- December 21 – January 2 Palio Khaoyai
85. SATELLITE TV
KIDZONE CHANNEL Launching
TIMING : 2 DECEMBER 2012
VENUE : Gateway Eakamai
THEME : งานปาร์ ตี ้ Get to Know; Go KidZone
GIMMICK :
- Weekend relaxing press conference
- You are invited with your kids
- FUN FUN FUN – for kids
86. SATELLITE TV
New Program in Q3-Q4
- Kid News อัพเดตข่าวสาร สาระน่ารู้ ที่เด็กควรดู
- Kid Guide บอกเล่ากิจกรรมเกี่ยวกับเด็กๆ ที่
น่าสนใจ ที่กาลังจะมีขึ ้น
- Kid Store แนะนาสินค้ าหลากหลาย สาหรับเด็ก
ที่น่าสนใจ
- บัน บัน ปล่อยพลังสนุก
- สพฐ. Honda วิ่ง 31ขา สามัคคีปี 8
96. SATELLITE TV
magnet content
1. PLEASANT GOAT AND BIG BIG WOLF
7 TV SERIES
1. Pleasant Goat And Big Big Wolf 2. Pleasant Goat Sports Game 3. Joy of Seasons
4. Smart Dodging 5. Happy, happy, Bang! Bang! 6. The Athletic Carousel 7. The Happy Diary
ซื ้อตอนอื่นๆเพื่อนามาฉายทางทีวี
2. ASTROBOY
ซื ้อเวอร์ ชนอื่นๆ
ั่
เพื่อนามาฉายทางทีวี
Astro Boy (1980 TV series) Astro Boy (2003 TV series) The 1963 version
3. CANIMALS
ซื ้อภาคต่อ
เพื่อนามาฉายทางทีวี
CANIMALS CANIMALS 2
97. SATELLITE TV
Contents under Negotiation
KIDZONE New Program
1. KID ชิม
2. KID แชร์
KIDZONE MERCHADISES
98. SATELLITE TV
2012 Activities YEAR PLAN
KIDZONE Talent contest, KIDZONE Exclusive Fans Meet & Greet, KIDZONE Birthday Surprise!, KIDZONE member club,
KIDZONE Kid Camp, KIDZONE Kindergarten Contest, KIDZONE SCHOOL VISITS, KIDZONE on tour 2013, GUINNESS WORLD
RECORDS, KIDZONE magazine, KIDZONE TV This Place, SMS activation campaign
99. EVENTS
Book Fair in April
KidZone คิดซน ที่ เทสโก้ โลตัส Japan Festival Disney & Me School Road Show
100. CHARACTER MANAGEMENT
School Road Show
Canimals Back To School Event (Canimals, Yoo-Hoo&Friends)
Period: May 2013 Period: July – September, 2013