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Adlabs Films Limited
Investor Update : Quarter ended December 2007
January 30, 2008
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Financial Performance
(Rs. In Crs)
Last Year This Qtr Preceding Qtr
Period Oct Dec 06 Oct Dec 07 YOY Jul Sep 07 QOQ
Exhibition - Cinemas
Revenues 24.15 42.39 75% 40.61 4%
EBIDTA 4.62 6.84 48% 6.16 11%
Motion Picture Processing
Revenues 19.35 24.32 26% 21.73 12%
EBIDTA 8.63 7.83 (9%) 10.17 (23%)
Film Production , Distribution & Television
Revenues 42.84 46.97 10% 82.65 (57%)
EBIDTA (1.60) 2.06 (2.57)
Total from Operations
Revenues 82.96 101.94 23% 134.68 (24%)
EBIDTA 11.66 16.74 44% 13.76 22%
Other Income ( Net of Unallocated Expenses) 17.80 34.10 92% 14.18 141%
EBIDTA 29.46 50.48 73% 27.94 82%
PBT 25.11 36.50 45% 17.63 107%
PAT 22.53 21.72 21.04 3%
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Highlights of this quarter
131 cinema screens across 45 properties as of date - India’s largest cinema chain
Establishing a 200+ screens network in United States of America across 28 properties, 24 Cities which will be operational during the course of the year
Adlabs cinemas won the “Retailer of the Year” Award at the Reid & Taylor Awards for Retail Excellence for the 2nd consecutive year
Synergy Adlabs’ first Hindi fiction show – Jiya Jale on air on channel INX - highest TRP rating
Financial Highlights
Consolidated Revenue at Rs.129.5 Cr. , YoY growth 23%
Consolidated EBIDTA at Rs. 50.8 Cr, YoY growth 73%
Consolidated PBT at Rs. 36.5 Cr, YoY growth at 45%
Consolidated PAT at Rs. 21.7 Cr
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Processed 6,201 prints, 31% increase over last year, 3% increase over previous quarter
Increase in revenue by 26% over last year & 12% over last quarter
During Jan to Mar ’08 : Slate of films include Halla Bol, Jodhaa Akbar, God Tussi Great Ho,
Bombay to Bangkok, Sunday, Wednesday, The Great Indian Butterfly, Black N White,
Woodstock Villa
Services : Processing Lab
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Financials in the Quarter
Increase in revenue by 75% over last year & 4% over last quarter
Increase in EBIDTA by 48% over last year & 11% over last quarter
Current Footprint : 131 screens across 45 properties & total capacity of 45,238
Establishing a 200 screen chain with a nationwide footprint across the US, covering 28 cities including the key markets in East, Mid West and West Coast . To play mainstream Hollywood films and Indian films viz., Hindi, Tamil and Telugu. Screens will be operational during the course of the year
Prestigious property launched – Adlabs at ‘The Great India Place’ at Noida
Adlabs Cinemas won the ‘Retailer of the Year’ Award at the Reid & Taylor Awards for Retail Excellence for the 2nd consecutive year
Cinemas
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Performance in the Quarter
Limited releases this quarter
Production of Khoya Khoya Chand
Distribution of Jab We Met, Khoya Khoya Chand & Hanuman Returns in select
territories
Major Films under Production in 2008
Vipul Shah’s Singh is Kinng starring Akshay Kumar & Katrina Kaif
Harry Baweja’s Love Story 2050 starring Harman Baweja & Priyanka Chopra
Ram Gopal Varma’s Sarkaar Raaj starring Amitabh Bachchan, Abhishek Bachchan
& Aishwarya Rai
Ocher Studios’ Animation Feature Film Sultan – The Warrior featuring Rajinikanth
Content: Movies Production & Distribution
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Content - Television
Successfully completed celebrity dance show Jhalak Dikhla Ja–2, on Sony TV
First Hindi fiction – Jiya Jale went on air on channel INX - highest TRP rating
Bollywood based quiz show Bollywood Ka Boss hosted by Boman Irani, on Sahara Filmy
Education based fiction Angrezi Mein Kehte Hai to go on air on NDTV Imagine
16 shows commissioned/ under production translating into 1000 hrs of programming
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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
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