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Adlabs Films Limited Investor Update : Quarter Ended June 2008 1 July 31, 2008 Financial Performance Jun 08 Rs. in Crores Period Exhibition - Cinemas This Qtr Prv Qtr Actuals Actuals QOQ Last Year same Qtr Actuals YOY Revenue EBIDTA 77.68 6.24 44.24 5.34 76% 17% 27.40 4.54 184% 37% Revenue EBIDTA 29.91 13.66 20.92 8.37 43% 63% 20.26 7.92 48% 73% Revenue EBIDTA 52.65 7.87 4.14 (2.61) 1172% 11.15 2.61 372% 201% Revenue EBIDTA 16.63 3.37 8.63 1.72 93% 96% 2.01 0.24 727% 1305% Revenue EBIDTA 50.87 (2.14) - Revenue EBIDTA 228.97 29.00 77.93 12.82 194% 126% 13.83 (2.25) 1555% -1387% 15.31 (14.21) -208% 19.54 -22% 253.58 44.31 69.18 (1.39) 267% -3286% 80.00 34.85 217% 27% 21.31 13.42 1.14 7.55 1764% 78% 1.29 3.83 1554% 251% 5.46 2.32 (10.08) 4.69 -154% -50% 29.74 21.18 -82% -89% Motion Picture Processing Film Production & Distribution Television Software Radio - Total from Operations Other Income ( Net of Exps) Total Revenue EBIDTA Interest Depreciation Profit Before Tax Profit After Tax 2 Highlights 175 cinema screens operational across 67 properties as of date - India’s largest cinema chain Acquired 51 screens in Malaysia & 6 in Mauritius, planned to be integrated in current year All India distribution network with offices in multiple locations across India and overseas Processing lab awarded the Best Cinematography Award as lab for the film Yatra in 54th National Film Awards, 3rd time in a row Best Processing Lab Award at Zee Cine Award for the film Namastey London, 2nd time in a row Financial Highlights: Consolidated revenue at Rs. 253.6 Cr The quarter includes the results of the radio operations for the first time, and hence may not be comparable with the earlier quarters Consolidated EBIDTA at Rs. 44.3 Cr Consolidated PBT at Rs.5.5 Cr after providing for increased depreciation & interest on account of radio 3 Cinemas Financials Revenue at Rs. 77.7 Cr , up by 76% qoq EBIDTA at Rs.6.2 Cr, up by 17% qoq Prestigious property signed during the quarter include a megaplex project at Kurla with 15 screens; at Udaipur with 9 screens and Indore with 10 screens Two prestigious properties Odeon (Delhi) and R Town (Ghatkopar) coming up in the year Domestic Footprint : 175 screens across 67 properties & total capacity of 67,238 International Foot Print : 200+ screen chain with a nationwide footprint across the US, covering 29 cities including the key markets in East, Mid West and West Coast 51 screens in Malaysia across 10 properties 6 screens in Mauritius 4 Film Services Financials Revenue at Rs.29.9 Cr, up by 43% qoq EBIDTA at Rs. 13.7 Cr, up by 63% qoq Operations 7314 prints processed during the quarter including films - U Me Aur Hum, Krazzy 4, Tashan, Bhootnath, Sarkar Raj, Mere Baap Pehle Aap, De Taali, Dasavatharam Processed highest number of prints during the quarter till date Launched the state-of-the-art DI lab, the first true 4K facility in India. Integrated offerings to clients include Telecine, Digital Opticals, Promo Packaging, Complete DI & Deliverables (Conversion, Scanning, HD Recording & Sub Titling) Films in DI include Sarkar Raj, Singh is Kinng, Money Hai Toh Honey Hai, Maan Gaya Mughall-eazam, Heroes, Yavaram Nalam, Poonkh and Alladdin. 5 Content: Movies Production & Distribution Financials Revenue at Rs. 52.7 Cr ; EBIDTA at Rs.7.9 Cr Films released during the quarter include Sarkar Raj & Summer 2007 Operations - Production Slate of films under production/ release include Vipul Shah’s Singh is Kinng starring Akshay Kumar & Katrina Kaif Supernatural thriller Hindi & Hamil film 13B starring R Madhavan Operations - Distribution Currently present in territories of Mumbai (Mumbai, Maharashtra & Gujarat) , Delhi (Delhi, UP, Punjab), Tamil Nadu, Hyderabad, Mysore C P Berar & Rajasthan International Network across US, UK, Europe, Far East, Australia, New-Zealand & Middle East Slate of films for release in forthcoming quarters include Rock On!!, Ghajini, Mera Pind, Hulla, Karzz, Aashayein, Luck by Chance, Pathshala,Banda Yeh Bindaas Hai, Dulha Mil Gaya and Animation movie Krishna 6 Content - Television Financials Revenue at Rs.16.6 Cr, up by 93% qoq EBIDTA at Rs. 3.37 Cr, up by 96% qoq Operational Highlights 9 shows aired across 7 channels with 161 Hrs of programming Slate of shows include Jiya Jale in fiction, Kya Aap Paanchvi Pass Se Tez Hai , Dus ka Dum and Bollywood Ka Boss in quiz, Angrezi Mein Kehte Hai in comedy & Bindaas Champ in reality Outlook in Coming Quarter/s 11 shows lined up across 8 channels Includes fiction, lifestyle, reality, celebrity, games & quiz shows Slate of New shows include Aap Ki Kachheri with Kiran Bedi on Star Plus 3 Telugu fiction serials on ETV 7 Operational Highlights - Radio Revenue at Rs.50.9 Cr Current Footprint – License for 45 stations, 44 stations on air, Shimla yet to be launched Reach - 1,000 towns and 50,000 villages with a total population of approx 200 million Revenue streams – Advertisement, Digital, Activation and Events BIG FM rated No.1 Radio Station in Bangalore, Kolkata (from day 1) as per RAM ratings. BIG FM Hyderabad rated no. 1 as per INDICA research Launched BIG Bollywood 96.3 FM in Singapore during the quarter 8 Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltd email: [email protected] 9