Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2020 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, Aug 6, 2019
Slide 1: Earnings Conference Call Intimation Letter
Ref NO.:,SEL/Reg. 30 - LODR/Aug-19 August 06, 2019 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code: 538685 Dear
Slide 2: Concall Invite
CONCALL INVITE B&K Securities shall hold a Conference Call of Shemaroo Entertainment Ltd. to discuss the 1QFY20 Financial performance on Wednesday, 7th August 2019 at 04:00 pm IST Management Representatives: Mr. Hiren Gada – Chief Executive Officer & Chief Financial Officer Ms. Kranti Gada – Chief O
Slide 3: Q1-FY20 Earnings Presentation
SHEMAROO ENTERTAINMENT LIMITED Q1-FY20 Earnings Presentation
Slide 4: At a Glance
2 At a Glance Over 55 years experience as a Household Media One of the largest content houses with 3700+ Offering content to most Bollywood services across Brand content library leading platforms Offering content across Bollywood, Devotional, Strong understanding of Consumer's Entertainment Strong c
Slide 5: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content power house with a global reach, headquartered out of Mumbai and employs over 750 people. • Shemaroo is a pioneer in content aggregation and distribution in India a
Slide 6: Q1-FY20 Highlights
4 Q1-FY20 HIGHLIGHTS 4
Slide 7: Q1-FY20 Key Financial Highlights
5 Q1-FY20 Key Financial Highlights Q1-FY20 performance (Consolidated): • Revenue from Operations: INR 1,430 Mn • EBITDA: INR 319 Mn • EBITDA Margin: 22.31% • Net Profit: INR 162 Mn • Net Profit Margin: 11.33% • EPS: INR 5.94 / share Divisional Breakup (Consolidated): INR Mn Q1-FY20 Q1-FY19 YOY Growt
Slide 8: Key Operational Highlights
6 Key Operational Highlights • ShemarooMe: 1) Available on Amazon Firestick and Apple TV 2) Launched Marathi Category on the platform 3) ShemarooMe recognized as the ‘Best Newcomer’ at OTTv Mumbai 2019 • Shemaroo forayed into the devices space with the launch of pre-loaded speakers - 'Bhagwad Gita',
Slide 9: Key Operational Highlights
7 Key Operational Highlights YouTube Monthly Views Graph till June 2019: 7
Slide 10: Q1-FY20 Consolidated Income Statement (Ind-AS)
8 Q1-FY20 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q1-FY20 Q4-FY19 Q-o-Q Q1-FY19 Y-o-Y Revenue from Operations 1,430 1,322 8.2% 1,234 15.9% Total Expenses 1,111 912 21.8% 845 31.5% EBITDA 319 410 (22.2)% 389 (18.0)% EBITDA Margin (%) 22.31% 31.01% (870) bps 31.52% (921) bps Other
Slide 11: Shemaroo In Digital Media
9 Shemaroo In Digital Media Q1-FY20 Digital Media Performance (INR Mn) Shemaroo was one of the early Indian media 487 companies to syndicate its library in the high 389 growth digital media platforms, thereby gaining early mover advantage • The company caters to all types of revenue models like subs
Slide 12: Shemaroo in Traditional Media
10 Shemaroo in Traditional Media Q1-FY20 Traditional Media Performance (INR Mn) Traditional Media Includes – Television Syndication, Overseas Distribution and Others 1000 Television Syndication 900 943 • Shemaroo has a diverse content library which it syndicates rights to various Satellite Channels,
Slide 13: Consolidated Income Statement (Ind-As)
11 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY17 FY18 FY19 Revenue from Operations 4,255 4,891 5,678 Total Expenses 2,980 3,465 4,100 EBITDA 1,275 1,426 1,578 EBITDA Margin (%) 29.96% 29.16% 27.79% Other Income 30 12 18 Depreciation 43 51 56 Finance Cost 324 307 256 PBT 938 1,080
Slide 14: Consolidated Balance Sheet (Ind-As)
12 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY18 FY19 Assets (INR Mn) FY18 FY19 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 4,662 5,445 Property, Plant & Equipment 323 306 Total Equity 4,934 5,717 Intangible assets 10 10 Non control
Slide 15: Historical Consolidated Financial Charts
13 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5 Year CAGR 16.50% 5 Year CAGR 19.67% 5,678 2,000 35.00% 28.69% 29.96% 29.16% 4,891 26.84% 27.79% 30.00% 1,600 24.30% 4,255 1,578 25.00% 3,751 1,200 1,426 3,234 1,275 20.00% 2,646 800 1,07
Slide 16: Capital Market
14 Capital Market 20% 15% 10% 5% 0% -5% -10% -15% -20% -25% -30% -35% Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 SHEMAROO SENSEX Price Data (As of 30th June, 2019) INR Share Holding Pattern as on 30th June, 2019 Face Value 10.0 Market Price 345.4 Public 15.52
Slide 17: Disclaimer
DISCLAIMER Shemaroo Entertainment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all
Slide 18: Thank You
THANK YOU
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