Adlabs Films Ltd.
This presentation is the property of its rightful owner.
Sponsored Links
1 / 8

Adlabs Films Ltd. Investor Update : Q5 FY 2007 PowerPoint PPT Presentation


  • 79 Views
  • Uploaded on
  • Presentation posted in: General

Adlabs Films Ltd. Investor Update : Q5 FY 2007. September 13, 2007. 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

Download Presentation

Adlabs Films Ltd. Investor Update : Q5 FY 2007

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Adlabs films ltd investor update q5 fy 2007

Adlabs Films Ltd.

Investor Update : Q5 FY 2007

September 13, 2007


Highlights

Highlights

  • 105 Exhibition screens as of date - India’s largest cinema chain

  • Adlabs Cinemas won the “Most Admired Retailer of the year : Entertainment ”from 4th 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 53rd 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


Highlights of financial performance

Highlights of Financial Performance

  • For the 15 Months Period Ended March 2007

    Consolidated Revenue at Rs. 428.2 Crores, Y-O-Y growth 226% ( Prev Year: Rs.131.1 Crores)

    Consolidated EBIDTA at Rs. 133.7 Crores, Y-O-Y growth 164% ( Prev Year: Rs. 50.6 Crores)

    Consolidated PAT at Rs. 90.9 Crores, Y-O-Y growth 222% ( Prev Year: Rs. 28.2 Crores)

    Consolidated EBIDTA from Operations Rs. 78.0 Crores, YOY growth 64% ( PY: Rs. 47.4 Crores)

  • For the Quarter Ended Jun’07

    Consolidated Revenue at Rs.80.0 Crores, Y-O-Y growth 22% (Apr Jun’06 : Rs. 65.8 Crores)

    Consolidated EBIDTA at Rs. 34.9 Crores, Y-O-Y growth 58% (Apr Jun’06 : Rs. 22.1 Crores)

    Consolidated PBT at Rs. 29.7 Crore, Y-O-Y growth 51% (Apr Jun’06 : Rs. 19.6 Crores)

    Consolidated PAT at Rs. 21.2 Crores, Y-O-Y growth 56% (Apr Jun’06 : Rs. 13.6 Crores)


Adlabs films ltd investor update q5 fy 2007

Content: Movies Production & Distribution

  • Financials for Q5

    • Revenue at Rs.13.2 Crores (Apr Jun’06 - Rs. 22.76 Crores)

    • EBIDTA at Rs.2.85 Crores (Apr Jun’06 - Rs. 4.28 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


Adlabs films ltd investor update q5 fy 2007

Services : Processing Lab

  • 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


Adlabs films ltd investor update q5 fy 2007

Cinemas

  • 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


Adlabs films ltd investor update q5 fy 2007

Financial Summary ( Consolidated)

Rs. in Cr


Adlabs films ltd investor update q5 fy 2007

Never a dull moment

For any clarifications please contact V.Devarajan, Chief Financial Officer, Adlabs Films Ltdemail: [email protected], Mobile: 9320086278


  • Login