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1
GRUPO PRISA Q3 2001 RESULTS CONFERENCE CALL
October 31th
2
Consolidated Figures
3Q 2000

3Q 2001
( mn)
930.05
Revenues
850.44
9.4
179.96
EBITDA
195.60
-8
108.90
EBIT
126.95
-14.2
11.7
EBIT Margin
14.9
-21.5
64.19
Net Profit
81.86
-21.6
3
Revenues Breakdown
chg.
3Q 2001
3Q 2000
( mn)
183.20
8.2
198,20
NEWSPAPERS MAGAZINES
286.03
20.5
344.69
BOOKS RIGHTS
342.13
-3.4
330.52
ADVERTISING
138.57
20,5
166.95
OTHER REVENUES
(99.49)
10.5
(109.91)
Consolidated Adjustments
930.05
850.44
9.4
TOTAL SALES
4
Revenues by source
930.05 mn
850.44 mn
5
Revenues by Business Unit
TOTAL REVENUES
TOTAL REVENUES
23
26
37
34
14
15
12
11
14
14
3Q 2000
3Q 2001
850.44 mn
930.05 mn
6
EL PAIS
Main Figures
3Q 2000
chg.
3Q 2001
(mn)
212.81
Revenues
224.67
-5.3
42.89
EBITDA
55.49
-22.7
35.65
EBIT
48.02
-25.8
16.8
EBIT Margin
21.4
7
EL PAIS
Leadership in terms of circulation Market share
30 Market Share
3Q 2001
434,842
709,856
8
EL PAIS
Revenues Distribution
3Q01
(mn)
Others 3
Newspapers Magazines 41
Advertising 56
6,96
4,86
Others
Newspaper Magazines sales
9
RADIO
Main Figures
3Q 2000
chg.
3Q 2001
(mn)
Revenues
130.90
2.9
134.75
EBITDA
26.69
22.45
-15.9
EBIT
22.55
17.71
-21.5
13.14
EBIT Margin
17.23
10
PUBLISHING
Main Figures
3Q 2000
chg.
3Q 2001
(mn)
350.79
Revenues
290.33
20.8
113.38
EBITDA
101.24
12.0
70.11
EBIT
58.00
20.9
19.9
EBIT Margin
19.9
Consolidation of Moderna Acquisition
11
PUBLISHING
Revenues by source
Revenues by geography
General Interest 12
Spain Portugal 36
Other 8
Languages 10
Latin America USA 64
Education 70
12
SOGECABLE
Main Figures
3Q 2000
chg.
3Q 2001
(mn)
732.82
Revenues
637.74
14.9
113.99
EBITDA
70.65
61.3
16
11
EBITDA Margin
2.97
EBIT
(13.61)
121.8
13
MUSIC
Main Figures
3Q 2000
chg.
3Q 2001
(mn)
24.11
Revenues
13.67
76.4
0.53
EBITDA
(0.89)
--
0.21
EBIT
(1.11)
--
0.9
EBIT Margin
--
14
Total CAPEX September 2001
( mn)
2001
Publishing
107,42
26,82
Prisa and others
Printing
20,23
El Pais
16,44
Local TV
9,75
Music
8,11
Radio
7,50
3,16
Other printed Media
Internet
2,51
0,19
Advertising sales agency
Total CAPEX
202,13
15
GRUPO PRISA Q3 2001 RESULTS CONFERENCE CALL
October 31th