1 adlabs films limited investor update : fy ended march 2008 may 29, 2008
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Annual Financial Performance FY 08
Rs. in Crores
Last Year This Year YOY
Period FY 06-07 FY 07-08 Annualized
15 mths 9 mths
Exhibition - Cinemas
Revenue . 114.31 127.23 86%
EBIDTA . 19.43 18.34 57%
Motion Picture Processing
Revenue . 96.18 66.97 16%
EBIDTA . 39.25 26.37 12%
Film Production & Distribution
Revenue . 150.29 120.65 34%
EBIDTA . 17.11 18.34 79%
Television Software
Revenue . 6.51 21.74 456%
EBIDTA . 2.16 3.81 194%
Total from Operations
Revenue . 358.08 316.34 47%
EBIDTA . 77.95 66.86 43%
Other Income ( Net of Exps & Interest) 50.90 19.24 -37%
Profit After Tax 90.49 47.44 -13%
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Highlights
166 cinema screens across 62 properties as of date - India’s largest cinema chain
Established a 200+ screens network in United States of America across 28 properties, 24 Cities out of which 148 operational
Acquired 51 screens in Malaysia, planned to be integrated in Current 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 moved from being a niche player to among the top 3 in the industry
All India distribution network with offices in multiple locations across India and overseas
Highest number of prints processed by the Lab in a year
Financial Highlights
Consolidated Revenue at Rs.365 Cr. , Annualized YoY growth 42%
Consolidated EBIDTA at Rs. 77 Cr
Consolidated PAT at Rs. 47 Cr
As per the modified scheme, radio business forms part of the consolidated results effective 1st Apr 2008
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Financials : Increase in revenue by 85% & EBIDTA by 58% over last year (Annualized )
Current Footprint : 166 screens across 62 properties & total capacity of 62,728
Established 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
Preferred choice for all megaplex developments with Emaar MGF at Hyderabad, Lucknow, Mohali & Delhi, Sun Gumberg at Mohali & Ludhiana and with Phoenix at Bandra Kurla Complex
Two prestigious properties Odeon (Delhi) and R Town with 9 screens (Ghatkopar) coming up in the year
India’s first 6D theatre launched at Agra
Cinemas
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Processing Lab
Increase in revenue by 16% & EBIDTA by 12% over last year (Annualized)
The lab processed 16,620 prints in FY08 including Jodhaa Akbar, Om Shanti Om, Saawariya, Bhool
Bhulaiya, Chak De India, Heyy Babyy, Taare Zameen Par, Race
Process improvements and de-bottlenecking have resulted in a 17% increase in prints per quarter from
4750 in FY07 to 5550 in FY08
Other Services
Launched the state-of-the-art DI lab is the first true 4K facility in India
Awarded the 2 lacs sq ft Film City Studios contract for 20 years
Established DCI Compliant 2K Digital Cinema mastering facility & test bed with 22 screens in
multiplexes across India
Film Services
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Production
FY08 has been largely films under project development
Slate of prestigious films under production/ release include Ram Gopal Varma’s ‘Sarkar Raj’ starring Amitabh Bachchan, Abhishek Bachchan & Aishwarya
Rai
Harry Baweja’s ‘Love Story 2050’ starring Harman Baweja & Priyanka Chopra
Vipul Shah’s ‘Singh is Kingg’ starring Akshay Kumar & Katrina Kaif
Supernatural Thriller Hindi & Tamil Film ’13B’ starring R Madhavan
Animation Feature Film ‘Sultan – The Warrior’ featuring Rajinikanth
Distribution Currently present in territories of Mumbai (Mumbai, Maharashtra & Gujarat) , Delhi (Delhi, UP,
Punjab), Bengal, Tamil Nadu, Hyderabad, Mysore & Tamil Nadu
Strengthening international presence with offices across the world
Mandate to distribute all films produced by Reliance Entertainment Big Motion Pictures
Content: Movies Production & Distribution
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Content - Television
Financials
Increase in revenue by 456% over last year (Annualized)
Increase in EBIDTA by 194% over last year (Annualized)
Operational Highlights FY08
7 shows aired across 6 channels with 214 Hrs of programming
Slate of shows include “Jiya Jale” in fiction, “Kaun Banega Crorepati-2” and “Bollywood Ka Boss” in
quiz, “Angrezi Mein Kehte Hai” in comedy & “Jhalak Dikhlaa Jaa 2” in reality
Outlook in current year
15 shows lined up across 8 channels with approx. 800 Hrs of programming
Includes fiction, lifestyle, reality, celebrity, games & quiz shows
Slate of shows include
“Kya Aap Paanchvi Pass Se Tez Hai” with SRK & “Aap Ki Kacheri” with Kiran Bedi on Star Plus
“Dus Ka Dum” with Salman Khan on Sony
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