1 Cinemax India Limited Q1 - FY FINANCE PRESENTATION
2 Summarised Consolidated Financials Rs. In Lacs Particulars Quarter endedYear ended Income Growth in Income YoY 36% 11% Growth in Income QoQ 23% Expenditure EBITDA EBITDA % 26% 24%32%29% Profit after tax PAT % 11%8%14%13%12% Top 5 Grossers - Sarkar Raaj Tashan U Me Aur Hum Bhooth naath Jannat Thoda Pyaar Thoda Magic
3 Operational Parameters Quarter endedYear ended Locations No. of Screens No. of Seats Footfalls (In Lacs) ATP (Rs.) F&B SPH Rs.) SPH (Rs.) Quarter ended Footfalls (In Lacs) Comparable properties Non comparable properties4.89- Total Occupancy Comparable properties26.37%30.47% Non comparable properties24.34%- Quarterly Average 25.79% 30.47% ATP (Rs.) Comparable properties Non comparable properties112- Quarterly Average F&B SPH (Rs.) Comparable properties3128 Non comparable properties27 - Quarterly Average3028
4 Cinemax – Journey to date LocationPropertyStart DateScreensCapacityE tax Exemption Goregaon Owned Dec No Kandivili Owned Feb No Andheri (E) Owned Aug No Sion Owned Oct No Thane- Wonder Owned Dec ,136Yes up to Feb’09 Mira Road Owned May ,018Yes up to Sept’09 Nasik Owned May ,002Yes up to Oct’09 VersovaLeaseSep ,575Yes up to May’11 Kandivili (East)LeaseApr ,259Yes up to Oct’11 Thane-EternityOwnedMay ,056Yes up to Oct’11 HimmatnagarLeaseApr Yes GuwahatiLeaseMay Yes up to Apr’13 BandraLeaseJul No PanipatLeaseSep No GandhinagarLeaseDec No VashiLeaseNov No Nasik IILeaseNov No Ahmedabad – Red CarpetLeaseMar No Ahmedabad – Dev ArcLeaseApril No NagpurOwnedJune Yes- pending approval Locations - 20 Owned - 9 Leased - 11 Owned - 24 Leased - 35 Owned Leased Total Tax free – Locations 9 - Seats 9699
5 Expansion targeted up to LocationScreensSeats Expected Start Date E. Tax Exemption Existing Tax free – Locations 9 - Seats 9699 Rajkot3806Aug-08No Kolkata41272Aug-08Yes Faridabad3732Aug-08No Hyderabad3960Aug-08No Kalyan2504Sep-08No Ahmedabad41000Sep-08No Kolkata2350Oct-08No Dadar1240Nov-08No Kanpur3900Dec-08Yes Baroda2 421Jan-09No Total Tax free – Locations 11 - Seats 11871
6 Rasesh Kanakia - Chairman, Kanakia Group Jitendra Mehta – Group CFO Mayur Parekh – VP – Accounts & Finance Corporate Office: 349, Business Point, Western Express Highway, Andheri (E) Mumbai – INDIA. Tel: 91 (22) / 93. Fax: 91 (22) Web: Contact Details
7 Thank You