1 / 8

Adlabs Films Ltd. Investor Update : Q5 FY 2007

This investor update provides highlights of Adlabs Films Ltd., including their achievements in the cinema industry, financial performance, movie production and distribution, services, and future plans.

hpease
Download Presentation

Adlabs Films Ltd. Investor Update : Q5 FY 2007

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Adlabs Films Ltd. Investor Update : Q5 FY 2007 September 13, 2007

  2. Highlights • 105 Exhibition screens as of date - India’s largest cinema chain • Adlabs Cinemas won the “Most Admired Retailer of the year : Entertainment ”from 4th IMAGES Retail Awards (IRA) 2007 in Sep’07 • Adlabs won the “Best Processed Film Award ” for the film Kabhi Alvida Na Kehna at Zee Cine Awards • Won 53rd National Film Award for “Best Cinematography in short film category” for the film Parsiwada, Tarapore – Present Day • Successfully distributed films like Spider-Man 3, Bheja Fry, Aap Ka Suroor • Co-produced Namastey London and Nishabd. • Synergy Adlabs launching second season of Jhalak Dikhhla Jaa, Over 10 shows under production

  3. Highlights of Financial Performance • For the 15 Months Period Ended March 2007 Consolidated Revenue at Rs. 428.2 Crores, Y-O-Y growth 226% ( Prev Year: Rs.131.1 Crores) Consolidated EBIDTA at Rs. 133.7 Crores, Y-O-Y growth 164% ( Prev Year: Rs. 50.6 Crores) Consolidated PAT at Rs. 90.9 Crores, Y-O-Y growth 222% ( Prev Year: Rs. 28.2 Crores) Consolidated EBIDTA from Operations Rs. 78.0 Crores, YOY growth 64% ( PY: Rs. 47.4 Crores) • For the Quarter Ended Jun’07 Consolidated Revenue at Rs.80.0 Crores, Y-O-Y growth 22% (Apr Jun’06 : Rs. 65.8 Crores) Consolidated EBIDTA at Rs. 34.9 Crores, Y-O-Y growth 58% (Apr Jun’06 : Rs. 22.1 Crores) Consolidated PBT at Rs. 29.7 Crore, Y-O-Y growth 51% (Apr Jun’06 : Rs. 19.6 Crores) Consolidated PAT at Rs. 21.2 Crores, Y-O-Y growth 56% (Apr Jun’06 : Rs. 13.6 Crores)

  4. Content: Movies Production & Distribution • Financials for Q5 • Revenue at Rs.13.2 Crores (Apr Jun’06 - Rs. 22.76 Crores) • EBIDTA at Rs.2.85 Crores (Apr Jun’06 - Rs. 4.28 Crores) • Performance in Q5 • Successfully distributed prestigious films: Spider-Man 3, Aap Ka Suroor & Bheja Fry • No film released in Production in the quarter • Releases in the Forthcoming Quarter • Cash, Dhol, Dhamaal, Johnny Gaddaar

  5. Services : Processing Lab • Financials in Q5 • Revenue, Rs.20.3 Cr (Apr Jun’06- Rs.16.3 Cr), YOY growth 24% • EBIDTA, Rs.7.9 Cr (Apr Jun’06- Rs.6.4 Cr), YOY growth 24% • Performance in Q5 • Processed 5,287 (3865 in Apr Jun’06) prints processed at Mumbai, Chennai & Kolkata • 100% growth in the number of films processed • 68 films (34 in Apr Jun’06) films processed during the Quarter

  6. Cinemas • Financials in Q5 • Revenue at Rs.27.4 Crores (Apr Jun’06- Rs.19.1 Cr ), YOY growth 44% • EBIDTA at Rs.4.5 Crores (Apr Jun’06- Rs.4.5 Cr ) • EBIDTA level maintained, despite some properties moving out of E-Tax exemption zone • Performance in Q5 • Average Ticket Price Rs.129 (YOY growth at 20%) • Average F&B Per Person Rs.30 (YOY growth at 10%) • Capacity • Current: 32 properties spread over 24 Cities with 105 screens. • Targeting 150 screens by Dec ’07 pan India

  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

More Related