Transcript Slide 1
Films Limited
Apr Jun 09 : Business Update
July 31, 2009
Highlights
Turnover from operations : Rs. 105 Crores; Negative EBIDTA from Operations : Rs. 9 Crores
Long standing distributor exhibitor dispute got resolved in June
Added 28 exhibition screens across the world, current footprint of 457 screens
The first branded multiplex launched in US - Big Cinemas Golf Glen in Chicago
First IMAX Flat 3D Screen launched in the Country
Foray into European market by partnering with Pathé Netherlands
Completed the initial phase of the Apollo Moon Mission project for NASA
Launch of film camera rental, Adlabs becomes India’s largest equipment rental provider
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Outlook from July onwards
Box office grows by 100% in July over average of last 6 months
Impressive line up of films for the year including Love Aaj kaal, Kaaminey, Whats your
Rashee, Kites, Blue, London Dreams, Qurbaan, 3 idiots among others
DI lab: Signed up high profile films - Dharma Productions Qurbaan & Film Krafts Kites,
Ashutosh Govarikars ‘Whats Your Rashee’ & Kamal Haasans Onnaipol Oruvam – Eenadu
Equipment Rental :
Films being serviced - Vipul Shahs London Dreams, Ashutosh Govarikars Whats
your Rashee & Mani Ratnams Raavana
Shows being serviced - Rakhi ka swayamwar, Sach ka Saamna, Indias Got Talent,
Dus Ka dum, Stunt mania, among others
Lowry has created tools & software development for conversion of SD to HD which will be
significant value add in suite of offerings
Such ka Saamna has topped the TRPs for non fiction category with TRP of 4.6
Shows currently on air include Dus Ka Dum – 2 with Sony; Indias Got Talent with Colors;
Sach Ka Saamna, Aap Ki Kachehari & Khelo Jito Jiyo with Star Plus
Project under implementation - Media BPO & Film City Studio on track
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Financials Q1 10
Rs. In Crores
Period
Motion Picture Processing
Apr Jun 09
Apr Jun'08
Variance
Revenue .
EBIDTA .
28.89
6.26
22%
29.91
13.66
46%
-3%
-54%
Revenue .
EBIDTA .
70.87
(17.20)
-24%
77.68
6.24
8%
-9%
-376%
Revenue .
EBIDTA .
2.14
0.51
24%
52.96
7.87
15%
-96%
-93%
Revenue .
EBIDTA .
4.90
1.00
20%
16.31
3.37
21%
-70%
-70%
Revenue .
EBIDTA .
104.76
(9.43)
-9%
174.70
31.14
18%
-40%
-130%
Total Revenue ( Incl Other Income)
Total EBIDTA
108.23
(21.88)
198.94
46.07
-46%
-147%
Profit Before Tax
(64.23)
21.79
-395%
Profit After Tax
(64.60)
20.11
-421%
Exhibition - Cinemas
Film Production & Distribution
Television Software
Total ( From Operations)
4
Thank you
Please contact :
V.Devarajan, CFO,
email: [email protected]
Mobile: +91 93 2008 6278