adlabs films ltd. investor update : july sep’07
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Adlabs Films Ltd. Investor Update : July Sep’07. October 29, 2007. Highlights. 110 Exhibition screens across 35 properties as of date - India’s largest cinema chain; Set to reach 125 screens by Diwali Successfully distributed films like Cash, Dhol, Dhamaal - PowerPoint PPT PresentationTRANSCRIPT
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Adlabs Films Ltd.
Investor Update : July Sep’07
October 29, 2007
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Highlights
110 Exhibition screens across 35 properties as of date - India’s largest cinema chain; Set
to reach 125 screens by Diwali
Successfully distributed films like Cash, Dhol, Dhamaal
Released first home production film ‘Johnny Gaddaar’
Synergy Adlabs launched second season of ‘Jhalak Dikhala Ja’, Over 18 shows under
production. Foray in Tamil space with 2 fiction shows aired on Kalaignar channel, topping
the TRPs
Financial Highlights
Consolidated Revenue at Rs.165.9 Cr. , Y-O-Y growth 131% (Jul Sep’06 : Rs. 71.7 Cr)
Consolidated EBIDTA at Rs. 28.0 Cr, Y-O-Y growth 9% (Jul Sep’06 : Rs. 25.7 Cr)
Consolidated PAT at Rs. 21.0 Cr (Jul Sep’06 : Rs. 20.9 Cr)
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Financials in the Quarter
Revenue, Rs.21.7 Cr (Jul Sep’06- Rs.20.4 Cr), YOY growth 6%
EBIDTA, Rs.10.2 Cr (Jul Sep’06- Rs.8.5 Cr), YOY growth 19%
Performance in the Quarter
Processed 6,170 prints (5892 in Jul Sep’06) at Mumbai, Chennai and Kolkata
49 films (47 in Jul Sep’06) processed during the Quarter
Forthcoming Quarter
Slate of films include Bhool Bhooliya, Sawaariya, Om Shanti Om, Tare Zameen Par, Aaja
Nachle, 10 Kahaniyan, Jab We Met, No Smoking, Dhan Dhana Dhan Goal, Khoya Khoya
Chand.
Services : Processing Lab
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Financials in the Quarter
Revenue at Rs.40.6 Crores (Jul Sep’06- Rs.23.8 Cr )
EBIDTA at Rs 6.2 Crores (Jul Sep’06- Rs.6.0 Cr )
EBIDTA level maintained, despite some properties moving out of E-Tax exemption zone
Performance in the Quarter
Average Ticket Price Rs.118
Average F&B Per Person Rs.25
Capacity
Current: 35 properties spread over 26 Cities with 110 screens.
Set to operate 125 screens by Diwali
Cinemas
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Financials for the Quarter
Revenue at Rs.82.7 Crores (Jul Sep’06 - Rs. 19.5 Crores)
EBIDTA at a loss of Rs.2.6 Crores
Week response to few releases affected quarter results
Performance in the Quarter
16 films (5 in Jul Sep’06) distributed in Domestic & Overseas including Dhol, Dhamaal,
Johnny Gaddar, Cash, Dil Dosti Etc, & Punjabi film ‘Mitti Waajan Mardi’
6 films produced/ Co-produced including Johnny Gaddar, Marigold, RGV ki Aag, Dil
Dosti etc, Kireedam & Mitti Wajaan Mardi
Major Films under Production
Vipul Shah’s ‘Singh is King’ starring Akshay Kumar & Katrina Kaif
RGV’s ‘Sarkar Raaj’ - Amitabh Bachchan, Abhishek Bachchan & Aishwarya Rai
Harry Baweja’s ‘Love Story 2050’ starring Harman Baweja & Priyanka Chopra
Content: Movies Production & Distribution
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Current Shows
‘Jhalak Dikhala Ja’ – rated No.1 on Sony TV
Foray in Tamil space with 2 fiction shows ‘Akka Thalgai’ & ‘Manjal Maghi Mai’, aired on Kalaignar channel, topping the TRPs
Forthcoming Quarter
Over 18 Shows under production
Includes fiction, lifestyle, reality, celebrity, games & quiz shows
Content : Television
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Financial Summary ( Consolidated)
Rs. in Cr
Particulars July Sep’06 Apr Jun ’07 July Sep’07
Total Income 71.73 79.99 165.89
EBIDTA 25.56 34.85 27.94
PAT 20.94 21.17 21.04
EPS 5.26 5.32 5.29
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Never a dull moment
For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: [email protected], Mobile: 9320086278