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1
Adlabs Films Limited
Investor Update : Quarter Ended June 2008
July 31, 2008
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Financial Performance Jun 08
Rs. in Crores
This Qtr Prv Qtr
Last Year same Qtr
Period Actuals Actuals QOQ Actuals YOY Exhibition - Cinemas
Revenue 77.68 44.24 76% 27.40 184%EBIDTA 6.24 5.34 17% 4.54 37%
Motion Picture Processing Revenue 29.91 20.92 43% 20.26 48%EBIDTA 13.66 8.37 63% 7.92 73%
Film Production & Distribution Revenue 52.65 4.14 1172% 11.15 372%EBIDTA 7.87 (2.61) 2.61 201%
Television Software Revenue 16.63 8.63 93% 2.01 727%EBIDTA 3.37 1.72 96% 0.24 1305%
Radio Revenue 50.87 - - EBIDTA (2.14) - -
Total from Operations Revenue 228.97 77.93 194% 13.83 1555%EBIDTA 29.00 12.82 126% (2.25) -1387%
Other Income ( Net of Exps) 15.31 (14.21) -208% 19.54 -22% Total
Revenue 253.58 69.18 267% 80.00 217%EBIDTA 44.31 (1.39) -3286% 34.85 27%
Interest 21.31 1.14 1764% 1.29 1554%Depreciation 13.42 7.55 78% 3.83 251% Profit Before Tax 5.46 (10.08) -154% 29.74 -82%Profit After Tax 2.32 4.69 -50% 21.18 -89%
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Highlights
175 cinema screens operational across 67 properties as of date - India’s largest cinema chain
Acquired 51 screens in Malaysia & 6 in Mauritius, planned to be integrated in current year
All India distribution network with offices in multiple locations across India and overseas
Processing lab awarded the Best Cinematography Award as lab for the film Yatra in 54th National Film Awards, 3rd time in a row
Best Processing Lab Award at Zee Cine Award for the film Namastey London, 2nd time in a row
Financial Highlights: Consolidated revenue at Rs. 253.6 Cr The quarter includes the results of the radio operations for the first time, and hence may not be
comparable with the earlier quarters Consolidated EBIDTA at Rs. 44.3 Cr Consolidated PBT at Rs.5.5 Cr after providing for increased depreciation & interest on account of
radio
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Financials Revenue at Rs. 77.7 Cr , up by 76% qoq EBIDTA at Rs.6.2 Cr, up by 17% qoq
Prestigious property signed during the quarter include a megaplex project at Kurla with 15 screens; at Udaipur with 9 screens and Indore with 10 screens
Two prestigious properties Odeon (Delhi) and R Town (Ghatkopar) coming up in the year
Domestic Footprint : 175 screens across 67 properties & total capacity of 67,238
International Foot Print : 200+ screen chain with a nationwide footprint across the US, covering 29 cities including the key
markets in East, Mid West and West Coast 51 screens in Malaysia across 10 properties 6 screens in Mauritius
Cinemas
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Financials Revenue at Rs.29.9 Cr, up by 43% qoq EBIDTA at Rs. 13.7 Cr, up by 63% qoq
Operations 7314 prints processed during the quarter including films - U Me Aur Hum, Krazzy 4, Tashan,
Bhootnath, Sarkar Raj, Mere Baap Pehle Aap, De Taali, Dasavatharam
Processed highest number of prints during the quarter till date
Launched the state-of-the-art DI lab, the first true 4K facility in India. Integrated offerings to clients include Telecine, Digital Opticals, Promo Packaging, Complete DI & Deliverables (Conversion, Scanning, HD Recording & Sub Titling)
Films in DI include Sarkar Raj, Singh is Kinng, Money Hai Toh Honey Hai, Maan Gaya Mughall-e-azam, Heroes, Yavaram Nalam, Poonkh and Alladdin.
Film Services
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Financials Revenue at Rs. 52.7 Cr ; EBIDTA at Rs.7.9 Cr Films released during the quarter include Sarkar Raj & Summer 2007
Operations - Production
Slate of films under production/ release include Vipul Shah’s Singh is Kinng starring Akshay Kumar & Katrina Kaif Supernatural thriller Hindi & Hamil film 13B starring R Madhavan
Operations - Distribution Currently present in territories of Mumbai (Mumbai, Maharashtra & Gujarat) , Delhi (Delhi, UP,
Punjab), Tamil Nadu, Hyderabad, Mysore C P Berar & Rajasthan International Network across US, UK, Europe, Far East, Australia, New-Zealand & Middle East Slate of films for release in forthcoming quarters include Rock On!!, Ghajini, Mera Pind, Hulla,
Karzz, Aashayein, Luck by Chance, Pathshala,Banda Yeh Bindaas Hai, Dulha Mil Gaya and Animation movie Krishna
Content: Movies Production & Distribution
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Content - Television
Financials Revenue at Rs.16.6 Cr, up by 93% qoq EBIDTA at Rs. 3.37 Cr, up by 96% qoq
Operational Highlights 9 shows aired across 7 channels with 161 Hrs of programming Slate of shows include Jiya Jale in fiction, Kya Aap Paanchvi Pass Se Tez Hai , Dus ka Dum and
Bollywood Ka Boss in quiz, Angrezi Mein Kehte Hai in comedy & Bindaas Champ in reality
Outlook in Coming Quarter/s 11 shows lined up across 8 channels Includes fiction, lifestyle, reality, celebrity, games & quiz shows Slate of New shows include
Aap Ki Kachheri with Kiran Bedi on Star Plus 3 Telugu fiction serials on ETV
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Operational Highlights - Radio
Revenue at Rs.50.9 Cr
Current Footprint – License for 45 stations, 44 stations on air, Shimla yet to be launched
Reach - 1,000 towns and 50,000 villages with a total population of approx 200 million
Revenue streams – Advertisement, Digital, Activation and Events
BIG FM rated No.1 Radio Station in Bangalore, Kolkata (from day 1) as per RAM ratings.
BIG FM Hyderabad rated no. 1 as per INDICA research
Launched BIG Bollywood 96.3 FM in Singapore during the quarter
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Never a dull moment
For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: [email protected]