Transcript Slide 1
Adlabs Films Limited Investor Update : Quarter ended December 2007 1 January 30, 2008 Financial Performance (Rs. In Crs) Period Last Year This Qtr Oct Dec 06 Oct Dec 07 Preceding Qtr YOY Jul Sep 07 QOQ Exhibition - Cinemas Revenues 24.15 42.39 75% 40.61 4% EBIDTA 4.62 6.84 48% 6.16 11% Revenues 19.35 24.32 26% 21.73 12% EBIDTA 8.63 7.83 (9%) 10.17 (23%) Revenues 42.84 46.97 10% 82.65 (57%) EBIDTA (1.60) 2.06 Revenues 82.96 101.94 23% 134.68 (24%) EBIDTA 11.66 16.74 44% 13.76 22% Other Income ( Net of Unallocated Expenses) 17.80 34.10 92% 14.18 141% EBIDTA 29.46 50.48 73% 27.94 82% PBT 25.11 36.50 45% 17.63 107% PAT 22.53 21.72 Motion Picture Processing Film Production , Distribution & Television (2.57) Total from Operations 21.04 2 3% Highlights of this quarter 131 cinema screens across 45 properties as of date - India’s largest cinema chain Establishing a 200+ screens network in United States of America across 28 properties, 24 Cities which will be operational during the course of the year Adlabs cinemas won the “Retailer of the Year” Award at the Reid & Taylor Awards for Retail Excellence for the 2nd consecutive year Synergy Adlabs’ first Hindi fiction show – Jiya Jale on air on channel INX - highest TRP rating Financial Highlights Consolidated Revenue at Rs.129.5 Cr. , YoY growth 23% Consolidated EBIDTA at Rs. 50.8 Cr, YoY growth 73% Consolidated PBT at Rs. 36.5 Cr, YoY growth at 45% Consolidated PAT at Rs. 21.7 Cr 3 Services : Processing Lab Processed 6,201 prints, 31% increase over last year, 3% increase over previous quarter Increase in revenue by 26% over last year & 12% over last quarter During Jan to Mar ’08 : Slate of films include Halla Bol, Jodhaa Akbar, God Tussi Great Ho, Bombay to Bangkok, Sunday, Wednesday, The Great Indian Butterfly, Black N White, Woodstock Villa 4 Cinemas Financials in the Quarter Increase in revenue by 75% over last year & 4% over last quarter Increase in EBIDTA by 48% over last year & 11% over last quarter Current Footprint : 131 screens across 45 properties & total capacity of 45,238 Establishing a 200 screen chain with a nationwide footprint across the US, covering 28 cities including the key markets in East, Mid West and West Coast . To play mainstream Hollywood films and Indian films viz., Hindi, Tamil and Telugu. Screens will be operational during the course of the year Prestigious property launched – Adlabs at ‘The Great India Place’ at Noida Adlabs Cinemas won the ‘Retailer of the Year’ Award at the Reid & Taylor Awards for Retail Excellence for the 2nd consecutive year 5 Content: Movies Production & Distribution Performance in the Quarter Limited releases this quarter Production of Khoya Khoya Chand Distribution of Jab We Met, Khoya Khoya Chand & Hanuman Returns in select territories Major Films under Production in 2008 Vipul Shah’s Singh is Kinng starring Akshay Kumar & Katrina Kaif Harry Baweja’s Love Story 2050 starring Harman Baweja & Priyanka Chopra Ram Gopal Varma’s Sarkaar Raaj starring Amitabh Bachchan, Abhishek Bachchan & Aishwarya Rai Ocher Studios’ Animation Feature Film Sultan – The Warrior featuring Rajinikanth 6 Content - Television Successfully completed celebrity dance show Jhalak Dikhla Ja–2, on Sony TV First Hindi fiction – Jiya Jale went on air on channel INX - highest TRP rating Bollywood based quiz show Bollywood Ka Boss hosted by Boman Irani, on Sahara Filmy Education based fiction Angrezi Mein Kehte Hai to go on air on NDTV Imagine 16 shows commissioned/ under production translating into 1000 hrs of programming 7 Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltd email: [email protected], Mobile: 9320086278 8