Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Confidential-Not for Reproduction or Distribution An Acquisition of Sky by Disney Would Have Permanently Impaired Shareholder Value... • Disney's final bid in September 2018 valued Sky at £34bn; some analysts today estimate it is currently worth -£9bn(¹), 73% below Disney's final offer LTM EBITDA Multiple - This bid represented a 46% premium to Disney's original offer and a 104% premium to the Unaffected Sky share price - another example of poor M&A judgement Implied Sky Enterprise Value £20bn 9.1x Sky Unaffected £7.69 / Share BERNSTEIN £25bn 11.5x Disney Original Offer September 24, 2018 - Todd Juenger £34bn 16.2x Disney Final Offer £15.67 / Share £10.75/Share 40% Premium to Unaffected 104% Premium to Unaffected 46% Premium to Original £37bn 17.5x Comcast Final Offer £17.28/Share Some research analysts i currently value Sky at i -4.3x LTM EBITDA) £9bn Sky Current Valuation (¹) "We never understood why this lower growth, lower return (and lower multiple) business with undeniable long-term structural risks would enhance Disney's asset mix or contribute to Disney's DTC transformation. By allowing Comcast to prevail in the Sky bidding war, Disney avoided paying a massive premium for a business which is primarily a European DBS distributor" Source SEC fings Company fings, FactSet, Wall Street Research. Note: Unaffected and Original offer valuations based on Sky 2016 Annual Report Sky Dec-18 LTM EBITDA based on Sky 2016 & 2017 Annual Report. Final offer valuations based on final offer diluted share count reported by Comcast Form 8-K fied with the SEC dated 9/24/18 Sky Jun-19 LTM EBITDA reported per Sky 2018 Annual Report. (1) - EV or 4.3x LTM EBITDA multiple represents the implied average LTM valuation applied by Cis and Goldman Sachs for the Sky segment of Comcast based on their SOTP valuations Converted to GBP at the average USD/GBP FX rate between 90021-90022-0819 -22-
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