Investor

Presentation

Second Quarter 2021

2Q'21 Highlights

CABLE CONTENT

SKY

OTHER

2

    • Revenue and OSI growth of 16.6% and 23.5%, each, driven by ad revenue increase of 32.1%.
    • Our flagship network, Las Estrellas, had 2.5x the average ratings1 of its closest competitor.
    • Revenue and OSI increased by 5.9% and 7.8%, respectively.
    • Organic growth of 62k Revenue Generating Units ("RGUs"), reaching 14.3mn.
    • Plan to pass 2mn homes in 2021 on track, allowing us to accelerate RGU net-adds from 2022.
    • Added 19k RGUs, closing the quarter with 8.2mn total RGUs.
    • Revenue increased by 1.0%, with a lower margin due to the amortization of sporting events.
  • Other Businesses segment still impacted by social distancing measures due to COVID.

1Monday to Sunday from 2:30 p.m. to 10:30 p.m.

Televisa 2Q'21 Highlights

  • 2Q 2021 Revenue (in Ps. Millions)

5%

29%

45%

Revenue

Y/Y

Content

7,857

16.6%

Cable

11,982

5.9%

Sky

5,570

1.0%

Other Businesses

1,220

115.2%

24,753

10.5%

21%

  • 2Q 2021 OSI1 (in Ps. Millions)

3%

25%

50%

22%

3

Cons. Net Sales

OSI1

Y/Y

Content

2,569

23.5%

Cable

5,020

7.8%

Sky

2,243

(3.4)%

Other Businesses

274

N/A

Total OSI

10,106

17.0%

1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense

Content: Goals

Televisa will continue to focus on strengthening its content business

CONTENT

  • Increase volume and quality of our original content
  • Ongoing innovation in our formats and storylines
  • Strive for strong ratings across all genres
  • Expand our SVOD and AVOD platforms

4

Content: Solid results

Sales and OSI1 grew driven by rebound in volumes from the private sector

  • Content revenue increased by 16.6%
  • Operating Segment Income grew by 23.5%, with margin expansion of 180bps to 32.7%

Revenue

Ps. in billions

7.9

6.7

2Q'20

2Q'21

OSI1

Ps. in billions

2.1

2.6

2Q'20

2Q'21

OCF2

Ps. in billions

1.9

2.2

2Q´20

2Q´21

5

1Operating segment income (OSI) is defined as operating income before corporate expenses, depreciation and amortization, and other expense

2Operating Cash Flow (OCF) is defined as Operating Segment Income minus capital expenditures

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Grupo Televisa SAB published this content on 14 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 July 2021 22:20:04 UTC.