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 4 th 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 53 rd 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 Crores, Y-O-Y growth 226% ( Prev Year: Rs Crores) Consolidated EBIDTA at Rs Crores, Y-O-Y growth 164% ( Prev Year: Rs Crores) Consolidated PAT at Rs Crores, Y-O-Y growth 222% ( Prev Year: Rs Crores) Consolidated EBIDTA from Operations Rs Crores, YOY growth 64% ( PY: Rs Crores) For the Quarter Ended Jun’07 Consolidated Revenue at Rs.80.0 Crores, Y-O-Y growth 22% (Apr Jun’06 : Rs Crores) Consolidated EBIDTA at Rs Crores, Y-O-Y growth 58% (Apr Jun’06 : Rs Crores) Consolidated PBT at Rs Crore, Y-O-Y growth 51% (Apr Jun’06 : Rs Crores) Consolidated PAT at Rs Crores, Y-O-Y growth 56% (Apr Jun’06 : Rs Crores)
4 Financials for Q5 Revenue at Rs.13.2 Crores (Apr Jun’06 - Rs Crores) EBIDTA at Rs.2.85 Crores (Apr Jun’06 - Rs 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 Content: Movies Production & Distribution
5 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 Services : Processing Lab
6 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 PriceRs.129 (YOY growth at 20%) Average F&B Per PersonRs.30(YOY growth at 10%) Capacity Current: 32 properties spread over 24 Cities with 105 screens. Targeting 150 screens by Dec ’07 pan India Cinemas
7 ParticularsQ1 07Q4 07Q5 07FY 06 FY 07 (15 Mths) Total Income EBIDTA PBT PAT EPS Financial Summary ( Consolidated) Rs. in Cr
8 Never a dull moment For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltd Mobile: