Transcript Investor Presentation, September 2007

Adlabs Films Ltd.
Investor Update : July Sep’07
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October 29, 2007
Highlights

110 Exhibition screens across 35 properties as of date - India’s largest cinema chain; Set
to reach 125 screens by Diwali

Successfully distributed films like Cash, Dhol, Dhamaal

Released first home production film ‘Johnny Gaddaar’

Synergy Adlabs launched second season of ‘Jhalak Dikhala Ja’, Over 18 shows under
production. Foray in Tamil space with 2 fiction shows aired on Kalaignar channel, topping
the TRPs

Financial Highlights

Consolidated Revenue at Rs.165.9 Cr. , Y-O-Y growth 131% (Jul Sep’06 : Rs. 71.7 Cr)

Consolidated EBIDTA at Rs. 28.0 Cr, Y-O-Y growth 9% (Jul Sep’06 : Rs. 25.7 Cr)

Consolidated PAT at Rs. 21.0 Cr (Jul Sep’06 : Rs. 20.9 Cr)
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Services : Processing Lab
 Financials in the Quarter
 Revenue, Rs.21.7 Cr (Jul Sep’06- Rs.20.4 Cr), YOY growth 6%
 EBIDTA, Rs.10.2 Cr (Jul Sep’06- Rs.8.5 Cr), YOY growth 19%
 Performance in the Quarter

Processed 6,170 prints (5892 in Jul Sep’06) at Mumbai, Chennai and Kolkata

49 films (47 in Jul Sep’06) processed during the Quarter
 Forthcoming Quarter

Slate of films include Bhool Bhooliya, Sawaariya, Om Shanti Om, Tare Zameen Par, Aaja
Nachle, 10 Kahaniyan, Jab We Met, No Smoking, Dhan Dhana Dhan Goal, Khoya Khoya
Chand.
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Cinemas
 Financials in the Quarter
 Revenue at Rs.40.6 Crores (Jul Sep’06- Rs.23.8 Cr )
 EBIDTA at Rs 6.2 Crores (Jul Sep’06- Rs.6.0 Cr )
 EBIDTA level maintained, despite some properties moving out of E-Tax exemption zone
 Performance in the Quarter
 Average Ticket Price
Rs.118
 Average F&B Per Person
Rs.25
 Capacity
 Current: 35 properties spread over 26 Cities with 110 screens.
 Set to operate 125 screens by Diwali
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Content: Movies Production & Distribution

Financials for the Quarter
 Revenue at Rs.82.7 Crores (Jul Sep’06 - Rs. 19.5 Crores)
 EBIDTA at a loss of Rs.2.6 Crores
 Week response to few releases affected quarter results

Performance in the Quarter
 16 films (5 in Jul Sep’06) distributed in Domestic & Overseas including Dhol, Dhamaal,
Johnny Gaddar, Cash, Dil Dosti Etc, & Punjabi film ‘Mitti Waajan Mardi’
 6 films produced/ Co-produced including Johnny Gaddar, Marigold, RGV ki Aag, Dil
Dosti etc, Kireedam & Mitti Wajaan Mardi

Major Films under Production

Vipul Shah’s ‘Singh is King’ starring Akshay Kumar & Katrina Kaif

RGV’s ‘Sarkar Raaj’ - Amitabh Bachchan, Abhishek Bachchan & Aishwarya Rai

Harry Baweja’s ‘Love Story 2050’ starring Harman Baweja & Priyanka Chopra
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Content : Television
 Current Shows
 ‘Jhalak Dikhala Ja’ – rated No.1 on Sony TV
 Foray in Tamil space with 2 fiction shows ‘Akka Thalgai’ & ‘Manjal Maghi Mai’, aired on
Kalaignar channel, topping the TRPs
 Forthcoming Quarter

Over 18 Shows under production

Includes fiction, lifestyle, reality, celebrity, games & quiz shows
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Financial Summary ( Consolidated)
Rs. in Cr
Particulars
July Sep’06
Apr Jun ’07
July Sep’07
Total Income
71.73
79.99
165.89
EBIDTA
25.56
34.85
27.94
PAT
20.94
21.17
21.04
EPS
5.26
5.32
5.29
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Never a dull moment
For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltd
email: [email protected], Mobile: 9320086278
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