Ht Media Limited · NSE:HTMEDIA
Ht Media — Q2 FY2016 Earnings Presentation
14 slides from Ht Media's earnings presentation, Oct 28, 2015
Slide 1: HT Media Ltd Q2 FY2016 Earnings Presentation
HT Media Ltd (NSE: HTMEDIA; BSE: 532662) Q2 FY2016 Earnings Presentation October 28, 2015 1
Slide 2: Table of Contents
Table of Contents Particulars Slide no Financial Highlights 3 Operational Highlights 5 Financial Overview 7 About Us 12 Contact Us 14 Conference Dial-In Numbers (October 29, 2015 at 11:00am IST) Primary Number +91 226746 8358 /+9122 3938 1073 Local Access Number 6000 1221 The numbers listed above ar
Slide 3: Financial Highlights
Financial Highlights Management Commentary Commenting on the results and performance, Mrs. Shobhana Bhartia, Chairperson and Editorial Director, HT Media said: “Our performance this quarter has been satisfactory despite subdued economic activity and tepid markets. Our English publications saw a grow
Slide 4: Financial Highlights
Financial Highlights Q2 FY16 (y-o-y and q-o-q) and H1 FY16 (y-o-y) Q2 y-o-y Q2 Q1 q-o-q H1 y-o-y Growth Growth Growth Rs. million FY2016 FY2015 FY2016 FY2016 FY2016 FY2015 (%) (%) (%) Advertising Revenues 4,742 4,444 6.7% 4,742 4,675 1.4% 9,418 8,898 5.8% Circulation Revenues 754 717 5.2% 754 729 3.
Slide 5: Operational Highlights
Operational Highlights HTML has the second largest read newspapers in English, Hindi and Business Daily segments - 2014 IRS Results 2014 IRS Readership 2013 IRS Readership HT1 - All India 4.52 million 4.34 million HT Delhi NCR 2.30 million 2.27 million 1Hindustan Times; 2Mint:Business Daily HT Mumba
Slide 6: Financial Highlights: Digital and Radio
Financial Highlights Digital business continues to grow robustly • 36% increase in revenue from Digital segment to Rs. 339 million from Rs. 249 million in the same quarter last year. • Shine.com registered revenue growth of ~41.3% in Q2’FY16 vs. Q2 last year. • HT Mobile registered a revenue growth
Slide 7: Financial Overview – All comparisons are y-o-y
Financial Overview – All comparisons are y-o-y * Rs. Million Revenue 8.8% 1 6,472 o Total revenue up 8.8% at Rs. 6,472 million from Rs. 5,948 million : 5,948 • 6.7% increase in advertising revenue to Rs. 4,742 million from Rs. 4,444 million primarily due to increase in advertising volumes. • 5.2% in
Slide 8: Financial Overview – Quarterly
Financial Overview – Quarterly Revenue (Rs. Million) and Growth (%) Revenue Breakdown (%) 20.0% 6,499 6,472 13% 12% 14% 12% 15% 15.0% 12% 11% 11% 12% 12% 9.3% 6,267 4% 4% 4% 4% 5% 10.0% 6,153 5.0% 5,948 5.2% 71% 72% 70% 72% 69% 0.0% -1.8% -5.0% -3.6% Q2 FY15 Q3 FY15 Q4 FY15 Q1 FY16 Q2 FY16 -10.0% Q2
Slide 9: Financial Overview (Consolidated Income statement)
Financial Overview (Consolidated Income statement) Particulars Three months ended Half-Year ended (Rs. in millions, except EPS data) 30.09.2015 30.09.2014 Shift (%) 30.09.2015 30.09.2014 Shift (%) (Un- audited) (Un- audited) (Audited) (Audited) Net Sales / Income from operations 5,958 5,501 8% 11,78
Slide 10: Financial Overview (Consolidated Balance Sheet)
Financial Overview (Consolidated Balance Sheet) As at As at Consolidated Statement of Assets and Liabilities 30.09.2015 31.03.2015 (Rs. in millions) (Un-audited) (Audited) A EQUITY AND LIABILITIES 1 Shareholders’ funds (a) Share capital 461 461 Key Ratios H1'16 FY15 FY 14 FY 13 (b) Reserves and surp
Slide 11: Strategic Focus and Near Term Outlook
Financial Overview Strategic Focus • Operationalize new Radio stations acquired in Phase-III auctions. Near Term • Improve profitability of Digital segment by focusing on growing revenue exponentially. Outlook • Leverage the strong balance sheet (net cash of Rs. 11,369 million) to fund expansion. 11
Slide 12: HT Media: At a Glance
HT Media: At a Glance Company Background Market Leadership Positions o HTML is one of the leading print media companies engaged in the printing and publishing of ‘Hindustan Times’, ‘Hindustan’ (thru its subsidiary) and ‘Mint’, the second largest 1 20% ahead of newspaper dailies of India based on tot
Slide 13: HT Media: At a Glance – Content
HT Media: At a Glance Pan-India content distribution footprint across traditional (Print and Radio) and new-age digital channels (e.g. Internet and Mobile) Content 13
Slide 14: Safe Harbour
Safe Harbour Certain statements in this document may be forward-looking. Such forward-looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, technological risks, and many other factors that could cause our actual results t