1. Adlabs Films Limited Investor Update : Quarter Ended June 2008
July 31, 2008

2. Financial Performance Jun 08
Rs. in Crores
This Qtr
Prv Qtr
Last Year same Qtr
Period
Actuals
QOQ
YOY
Exhibition - Cinemas
Revenue
77.68
44.24
76%
27.40
184%
EBIDTA
6.24
5.34
17%
4.54
37%
Motion Picture Processing
29.91
20.92
43%
20.26
48%
13.66
8.37
63%
7.92
73%
Film Production & Distribution
52.65
4.14
1172%
11.15
372%
7.87
(2.61)
2.61
 201%
Television Software
16.63
8.63
93%
2.01
727%
3.37
1.72
96%
0.24
1305%
Radio
50.87 -
(2.14)
Total from Operations
228.97
77.93
194%
13.83
1555%
29.00
12.82
126%
(2.25)
-1387%
Other Income ( Net of Exps)
15.31
(14.21)
-208%
19.54
-22%
Total
253.58
69.18
267%
80.00
217%
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%

3. 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 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 Cr
Consolidated PBT at Rs.5.5 Cr after providing for increased depreciation & interest on account of radio

4. Cinemas 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

5. Film Services Financials Revenue at Rs.29.9 Cr, up by 43% qoq
EBIDTA at Rs 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.

6. Content: Movies Production & Distribution
Financials
Revenue at Rs 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

7. Content - Television Financials Revenue at Rs.16.6 Cr, up by 93% qoq
EBIDTA at Rs 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

8. 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

9. Never a dull moment
For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltd