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Adlabs Films Limited. Investor Update : FY Ended March 2008. May 29, 2008. Annual Financial Performance FY 08. Rs. in Crores. Highlights. 166 cinema screens across 62 properties as of date - India’s largest cinema chain
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Adlabs Films Limited Investor Update : FY Ended March 2008 May 29, 2008
Annual Financial Performance FY 08 Rs. in Crores
Highlights • 166cinema 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
Cinemas • 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
Film Services 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
Content: Movies Production & Distribution 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 - 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
Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: venkat.devarajan@adlabsfilms.com, Mobile: 9320086278