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
2
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
3
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