investors presentation mar 08

8/6/2019 Investors Presentation Mar 08

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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 - Indias 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 1stApr 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

Indias 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 Varmas Sarkar Raj starring Amitabh Bachchan, Abhishek Bachchan & Aishwarya

Rai

Harry Bawejas Love Story 2050 starring Harman Baweja & Priyanka Chopra

Vipul Shahs 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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Metro Cinema, Mumbai


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Noida, NCR ( New Delhi)


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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

investors presentation mar 08

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