CINEMAX INDIA LTD. FINANCE PRESENTATION Q3 – FY
A KANAKIA Group Company ® 2 Summarised Consolidated Financials Year Ended ParticularsQ 1Q 2Q 3 Period ended Q 1Q 2Q 3Q INCOME 3,234 4,575 3,899 11,708 2,383 2,782 2,841 2,622 10,628 9,555 EXPENDITURE 2,408 3,064 2,907 8,379 1,614 1,853 2,118 2,000 7,582 6,782 EBITDA 826 1, , ,046 2,773 EBITDA %26%33%25%28%32%33%25%24%29% PAT ,377 1,216 PAT %11%10%5%9%14%17%12%8%13%12% Rs. In Lacs Top 5 Grosses Rab Ne Bana di Jodi Golmaal Returns Dostana Ghajini Fashion Note: 1)Operations at Cinemax Versova were closed for 26 days in the quarter due to fire in the Mall. The Company has adequate Insurance cover under Loss of Profit and Standard fire insurance policies. 2)During the quarter the Company opened one multiplex with 4 screens at Kolkatta, one Food Court and Gaming zone each at Rajkot and Ahmedabad.
A KANAKIA Group Company ® 3 Operational Parameters Year ended Locations No. of Screens No. of Seats 18,825 17,555 13,881 14,004 9,220 Footfalls (In Lacs) ATP (Rs.) F&B SPH (Rs.) SPH (Rs.) Footfalls (In Lacs) Comparable properties Non comparable properties 12 - Total Comparable properties No. of Shows 74,962 55,459 Occupancy27%31% Non comparable properties No. of Shows 14,276- Occupancy30%- ATP (Rs.) Comparable properties 132 Non comparable properties 117- F&B SPH (Rs.) Comparable properties 3129 Non comparable properties 24 -
A KANAKIA Group Company ® 4 Existing Property Details LocationTypePropertyStart DateScreensCapacityE tax Exemption GoregaonMultiple ScreenOwnedDec No KandivaliSingle ScreenOwnedFeb No Andheri (E)Single ScreenOwnedAug No SionMultiple ScreenOwnedOct No Thane- WonderMultiplexOwnedDec-0341,136Yes up to Feb’09 Mira RoadMultiplexOwnedMay-0431,018Yes up to Sept’09 NasikMultiplexOwnedMay-0431,002Yes up to Oct’09 VersovaMultiplexLeaseSep-0561,575Yes up to May’11 Kandival(East)MultiplexLeaseApr-0641,267Yes up to Oct’11 Thane-EternityMall + MultiplexOwnedMay-0641,056Yes up to Oct’11 HimmatnagarMultiplexLeaseApr Yes GuwahatiMultiplexLeaseMay Yes up to Apr’13 BandraSingle ScreenLeaseJul No PanipatMultiplexLeaseSep No GandhinagarMultiplexLeaseDec No Locations-15 Owned - 8 Leased - 7 Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free – Locations 8 - Seats
A KANAKIA Group Company ® 5 Existing Property Details Locations-15 Owned - 8 Leased - 7 Owned-23 Leased-23 Owned-6386 Leased-6209 Tax free – Locations 8 -Seats – 8700 VashiMultiplexLeaseNov No Nasik IIMultiplexLeaseNov No RedcarpetSingle ScreenLeaseMar No DevarcMultiplexLeaseApr No NagpurMultiplexOwnedJun Yes- pending approval FaridabadMultiplexLeaseAug No RajkotMultiplexLeaseSep No ManiSquareMultiplexLeaseDec Yes- pending approval HyderabadMultiplexLeaseJan No KalyanMultiplexLeaseJan No Locations - 25 Owned - 9 Leased - 16 Owned –26 Leased – 48 Owned Leased Total Tax free - Locations10 - Seats
A KANAKIA Group Company ® 6 Property Details LocationsPropertiesScreensOwnedLeased Single Screens Multiplex Taxfree Screens Taxable Screens Mumbai Maharashtra (other than Mumbai) Haryana Assam Gujarat Andhra Pradesh West Bengal Total
A KANAKIA Group Company ® 7 Expansion Targeted up to LocationScreensSeats Expected Start Date E. Tax Exemption Existing Tax free – Locations 10 - Seats Ahmedabad41000Mar.09No Kolkata2350Mar.09No Kanpur3900Mar.09Yes Total – Tax free – Locations 11 - Seats
A KANAKIA Group Company ® 8 Rasesh Kanakia - Chairman, Kanakia Group Jitendra Mehta – Group CFO Mayur Parekh – VP – Accounts & Finance Contact Details Corporate Office: 349, Business Point, Western Express Highway, Andheri (E) Mumbai INDIA. Tel: 91 (22) / 93. Fax: 91 (22) Web:
A KANAKIA Group Company ® 9 Thank You