Adlabs Films Limited Investor Update Quarter ended December
Adlabs Films Limited Investor Update : Quarter ended December 2007 January 30, 2008 1
Financial Performance (Rs. In Crs) Last Year This Qtr Preceding Qtr Period Oct Dec 06 Oct Dec 07 YOY Jul Sep 07 QOQ Exhibition - Cinemas Revenues 24. 15 42. 39 75% 40. 61 4% EBIDTA 4. 62 6. 84 48% 6. 16 11% Revenues 19. 35 24. 32 26% 21. 73 12% EBIDTA 8. 63 7. 83 (9%) 10. 17 (23%) Revenues 42. 84 46. 97 10% 82. 65 (57%) EBIDTA (1. 60) 2. 06 (2. 57) Revenues 82. 96 101. 94 23% 134. 68 (24%) EBIDTA 11. 66 16. 74 44% 13. 76 22% Other Income ( Net of Unallocated Expenses) 17. 80 34. 10 92% 14. 18 141% EBIDTA 29. 46 50. 48 73% 27. 94 82% PBT 25. 11 36. 50 45% 17. 63 107% PAT 22. 53 21. 72 21. 04 3% Motion Picture Processing Film Production , Distribution & Television Total from Operations 2
Highlights of this quarter q 131 cinema screens across 45 properties as of date - India’s largest cinema chain q Establishing a 200+ screens network in United States of America across 28 properties, 24 Cities which will be operational during the course of the year q Adlabs cinemas won the “Retailer of the Year” Award at the Reid & Taylor Awards for Retail Excellence for the 2 nd consecutive year q Synergy Adlabs’ first Hindi fiction show – Jiya Jale on air on channel INX - highest TRP rating q Financial Highlights Ø Consolidated Revenue at Rs. 129. 5 Cr. , Yo. Y growth 23% Ø Consolidated EBIDTA at Rs. 50. 8 Cr, Yo. Y growth 73% Ø Consolidated PBT at Rs. 36. 5 Cr, Yo. Y growth at 45% Ø Consolidated PAT at Rs. 21. 7 Cr 3
Services : Processing Lab q Processed 6, 201 prints, 31% increase over last year, 3% increase over previous quarter q Increase in revenue by 26% over last year & 12% over last quarter q During Jan to Mar ’ 08 : Slate of films include Halla Bol, Jodhaa Akbar, God Tussi Great Ho, Bombay to Bangkok, Sunday, Wednesday, The Great Indian Butterfly, Black N White, Woodstock Villa 4
Cinemas q Financials in the Quarter Ø Increase in revenue by 75% over last year & 4% over last quarter Ø Increase in EBIDTA by 48% over last year & 11% over last quarter q Current Footprint : 131 screens across 45 properties & total capacity of 45, 238 q Establishing 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. Ø To play mainstream Hollywood films and Indian films viz. , Hindi, Tamil and Telugu. Ø Screens will be operational during the course of the year q Prestigious property launched – Adlabs at ‘The Great India Place’ at Noida q Adlabs Cinemas won the ‘Retailer of the Year’ Award at the Reid & Taylor Awards for Retail Excellence for the 2 nd consecutive year 5
Content: Movies Production & Distribution q Performance in the Quarter Ø Limited releases this quarter Ø Production of Khoya Chand Ø Distribution of Jab We Met, Khoya Chand & Hanuman Returns in select territories q Major Films under Production in 2008 Ø Vipul Shah’s Singh is Kinng starring Akshay Kumar & Katrina Kaif Ø Harry Baweja’s Love Story 2050 starring Harman Baweja & Priyanka Chopra Ø Ram Gopal Varma’s Sarkaar Raaj starring Amitabh Bachchan, Abhishek Bachchan & Aishwarya Rai Ø Ocher Studios’ Animation Feature Film Sultan – The Warrior featuring Rajinikanth 6
Content - Television q Successfully completed celebrity dance show Jhalak Dikhla Ja– 2, on Sony TV q First Hindi fiction – Jiya Jale went on air on channel INX - highest TRP rating q Bollywood based quiz show Bollywood Ka Boss hosted by Boman Irani, on Sahara Filmy q Education based fiction Angrezi Mein Kehte Hai to go on air on NDTV Imagine q 16 shows commissioned/ under production translating into 1000 hrs of programming 7
Never a dull moment For any clarifications please contact V. Devarajan, Chief Financial Officer, Adlabs Films Ltd email: venkat. devarajan@adlabsfilms. com, Mobile: 9320086278 8
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