ADLPARTNER: NET SALES GROWTH FOR THE FIRST QUARTER OF 2016

PRESS RELEASE
Paris, 28 April 2016 (6:30 pm)

ADLPartner: NET SALES GROWTH
FOR THE FIRST QUARTER OF 2016

ADLPartner is reporting net sales [1] of €29.8 million for the first quarter of 2016, up 1.1% from the first quarter of 2015, with its gross sales volume [2] contracting 2% to €68.2 million.

Net sales growth has been driven by the development of the marketing mix for the open-ended subscription range, with its portfolio up 1.8% at end-March 2016. This has been combined with the positive trend for sales of marketing services, particularly in Spain.

The subsidiary ADLP Assurances is moving forward with its prospecting campaigns on the direct marketing insurance brokerage market, aiming to build up a portfolio of policies that will generate future revenues. This business line's contribution to net sales is still marginal at this stage.

Developments for each region

At 31 March 2016 2015 Change
       
Active open-ended subscriptions (units) 3,063,861

 

 
3,009,321 +1.8%
France 2,972,603

 
2,887,464+2.9%
Spain 91,258

 
121,857-25.1%
       
Gross sales volume (€ million) 68.2 69.5 -2.0%
France65.767.1-2.1%
Spain2.52.4+1.1%
    
Net sales (€ million) 29.8 29.4 +1.1%
France27.927.8+0.5%
Spain1.81.7+10.4%

Change in the product mix

At 31 March 2016 2015 Change
       
Gross sales volume (€ million) 68.2 69.5 -2.0%
Open-ended subscriptions 50.0

 
50.7-1.4%
Fixed-term subscriptions 10.7

 
11.7-8.1%
Books, merchandise, audio and video 4.9

 
5.3-7.0%
Other 2.5

 
1.8+37.6%
    
Net sales (€ million) 29.8 29.4 +1.1%
Open-ended subscriptions18.418.2+1.1%
Fixed-term subscriptions4.95.2-6.8%
Books, merchandise, audio and video4.34.5-4.5%
Other2.21.5+44.2%


OUTLOOK

ADLPartner is moving forward with its strategy to expand its business and create value through its know-how in new high-growth markets. In 2016, this has been confirmed with the development of ADLPerformance, the BtoB commercial brand that brings together all the Group's integrated customer marketing solutions.

Next date: general meeting on 17 June 2016

ADLPartner in brief

With its extensive track record in performance marketing, ADLPartner designs, markets and implements customer relationship management and loyalty services on its own behalf or for its major partners (banks, retailers, services,
e-commerce, etc.) across all distribution channels.
ADLPartner is listed on the regulated market Euronext Paris - Compartment C.
ISIN: FR0000062978-ALP - Bloomberg: ALP:FP - Reuters: ALDP.PA
www.adlpartner.com

CONTACTS

ADLPartner
Investor Relations & Financial Information
tel: +33 1 41 58 72 03
relations.investisseurs@adlpartner.fr

 
Calyptus
Cyril Combe
tel: +33 1 53 65 68 68
adlpartner@calyptus.net

 



[1] Net sales (determined in line with the French professional status for subscription sales) only include the amount of remuneration paid by magazine publishers; for subscription sales, net sales therefore correspond to a gross margin, deducting the cost of magazines sold from the amount of sales recorded.

[2] Gross sales volume represents the value of subscriptions and other products sold.

Revenue for the first quarter of 2016



This announcement is distributed by NASDAQ OMX Corporate Solutions on behalf of NASDAQ OMX Corporate Solutions clients.

The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.

Source: ADLPARTNER via GlobeNewswire

HUG#2008094