Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY24 Earnings Presentation
16 slides from Shemaroo Entertainment's earnings presentation, Jul 19, 2023
Slide 1: Exchange cover letter for earnings presentation
July 19, 2023 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-400 001. NSE Symbol: SHEMAROO Scrip Code : 538685 Dear Sir / Madam, Re: SHEMAROO ENTERTAINM
Slide 2: Shemaroo Entertainment Limited Earnings Presentation – Q1 FY24
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q1 FY24
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY23) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 40% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 60% B2B2C DTH B2B B2B TV SYNDICATION IN- FLIGHT TV
Slide 4: Financials Q1 FY24
Financials Q1 FY24 3
Slide 5: Q1 FY24 Key Financial Highlights
Q1 FY24 Key Financial Highlights Q1 FY24 performance (Consolidated) INR 1,535 Mn INR 78 Mn 5.06% Revenue from Operations EBITDA EBITDA Margin INR (13) Mn (0.86)% INR (0.49)/share Net Profit Net Profit Margin EPS Q1 FY24 Profit and Loss includes expenses on B2C initiatives (net of revenue) - INR 125
Slide 6: Q1 FY24 Key Operational Highlights
Q1 FY24 Key Operational Highlights • During the first quarter of FY24, the Company achieved significant revenue growth of 60% year-on-year, primarily driven by enhanced monetization of its B2C businesses • However, margins remained under pressure due to: • Both traditional and digital platforms expe
Slide 7: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Monthly Views (in Bn) 1 6.00 1 5.00 1 1 4.00 1 1 3.00 0 2.00 0 0 1.00 0 - - 6
Slide 8: ShemarooMe
ShemarooMe • ShemarooMe Gujarati • Released 15 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Chal Man Jeetva Jaiye 2','Aum Mangalam Singalam' and 'Anokhee’ • Launched with Grameenphone in Bangladesh and Ooredoo in Oman
Slide 9: Shemaroo Broadcasting
Shemaroo Broadcasting • Launched the Company's fourth satellite Free-to-Air channel named 'Chumbak TV' in May 2023; the channel is currently available on DD Freedish and select cable operators • Shemaroo Umang increased its original programming offering to two hours with the launch of its original p
Slide 10: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn)` Q1 FY24 Q4 FY23 Q-o-Q Q1 FY23 Y-o-Y Revenue from Operations 1,535 1,645 (6.7)% 960 59.9% Total Expenses 1,457 1,476 (1.3)% 879 65.9% EBITDA 78 169 (54.0)% 81 (4.6)% EBITDA Margin (%) 5.06% 10.26% (520) Bps 8.48% (342) Bps Other Incom
Slide 11: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY21 FY22 FY23 Q1 FY24 Revenue from Operations 3,111 3,814 5,566 1,535 Total Expenses 2,986 3,455 5,093 1,457 EBITDA 126 358 473 78 EBITDA Margin (%) 4.04% 9.40% 8.49% 5.06% Other Income 10 19 34 8 Depreciation 73 66 52 13 Finance Cost 28
Slide 12: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 Assets (INR Mn) FY22 FY23 Shareholders Fund Non-Current Assets Share Capital 272 272 Fixed Assets Property, Plant & Equipment 215 350 Other Equity 5,546 5,647 Capital WIP - 11 Total Equity 5,818 5,919 Intangible Assets 7
Slide 13: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 1,200 14.97% 16.0% 14.0% 5,566 12.0% 5,131 800 9.40% 8.49% 10.0% 768 3,814 8.0% 3,111 5.06% 6.0% 400 4.04% 473 358 4.0% 1,535 2.0% - 126 78 0.0% FY20 FY21 FY22 FY23 Q1 FY24 FY20 FY21 FY22 FY23
Slide 14: Capital Market Data
Capital Market Data 100% 1 Year Stock Market Performance (as on 30th June, 2023) 80% 60% 40% 20% 0% -20% -40% -60% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Shemaroo Sensex Price Data (As of 30th June, 2023) INR Shareholding Pattern (As on 30th June, 2023) F
Slide 15: 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 16: Thank You
THANK YOU
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