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Adlabs Films Ltd. Investor Update : July Sep’07

Adlabs Films Ltd. Investor Update : July Sep’07. 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

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Adlabs Films Ltd. Investor Update : July Sep’07

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  1. Adlabs Films Ltd. Investor Update : July Sep’07 October 29, 2007

  2. 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)

  3. 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.

  4. 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

  5. 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

  6. 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

  7. Financial Summary ( Consolidated) Rs. in Cr

  8. Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: venkat.devarajan@adlabsfilms.com, Mobile: 9320086278

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