Hindustan Media Ventures Limited · NSE:HMVL
Hindustan Media Ventures — Q1 FY2025 Earnings Presentation
23 slides from Hindustan Media Ventures's earnings presentation, Jul 26, 2024
Slide 1: Hindustan Media Ventures Limited – Exchange filing cover letter
C-164, Sector-63, Noida Hindustan Media Dist. Gautam Budh Nagar UP - 201301 Ph. : 0120 - 4765650 Ventures Limited E-mail : hmvlinvestor@livehindustan.com Website : www.hmvl.in CIN: L21090BR1918PLC000013 26th July, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, E
Slide 2: HT Media Group Q1 FY2024-25 Consolidated Results
HT MEDIA GROUP Q1 FY2024-25 Consolidated Results ■II HT Media Limited
Slide 3: Cautionary Statements
Cautionary Statements Certain statements in this presentation may be forward-looking. Such forward looking statements are subject to risks and uncertainties like regulatory changes, local political and economic developments, technological risks, geo-political macro changes and many other factors tha
Slide 4: Chairperson’s Message
Chairperson’s Message “Overall revenue saw a decline as compared to the same period last year as National elections and the enforcement of the model code of conduct impacted government advertising volumes in the quarter. But our focused efforts on cost management and operational efficiency helped mi
Slide 5: Table of Contents
Table of Contents PARTICULARS SLIDE NO. Consolidated Performance 5 Business Unit Performance 7 Print 8 Print – English 10 Print – Hindi (HMVL) 12 Radio 14 Digital 16 Annexures 20 4
Slide 6: Consolidated Performance
CONSOLIDATED PERFORMANCE 5
Slide 7: Consolidated Financial Summary
Consolidated Financial Summary =IIHTMedia in INR crore ▪ Overall revenue decline impacting profitability for the reported quarter ▪ Company continues to maintain a robust net cash position Particulars Q1FY24 Q1FY25 YoY Q4FY24 QoQ Total Revenue 445 427 -4% 527 -19% 1 EBITDA 26 7 -72% 64 -89% EBITDA m
Slide 8: Business Unit Performance
BUSINESS UNIT PERFORMANCE 7
Slide 9: Print / Print – English / Print – Hindi / Radio / Digital
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 8
Slide 10: Print
Print =IIHTMedia f6G9,~dldl in INR crore ▪ Print segment operating revenue dipped for the quarter as both advertising and circulation saw decline ▪ Operating profitability near break-even, with benefit in newsprint cost offsetting impact of drop in revenue Particulars Q1FY24 Q1FY25 YoY Q4FY24 QoQ Ad
Slide 11: Print – English
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 10
Slide 12: Print – English
Print – English RRSTYOIU lASTWORD in INR crore ▪ Government led ad. revenue decline in the quarter, with key commercial sectors seeing y-o-y growth ▪ Drop in circulation revenue on the back of lower copies Advertisement Revenue Circulation Revenue YoY QoQ YoY QoQ -4% -7% -10% -26% 130 16 15 16 117 1
Slide 13: Print – Hindi
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 12
Slide 14: Print – Hindi
Print – Hindi (6Gdl-dlG1 -...::> in INR crore ▪ Government led ad. revenue decline in the quarter, with most key commercial sectors seeing y-o-y growth ▪ Circulation revenue dropped y-o-y and remained flat sequentially Advertisement Revenue Circulation Revenue YoY QoQ YoY QoQ -11% -24% -10% 1% 45 40
Slide 15: Radio
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 14
Slide 16: Radio
Radio in INR crore ▪ For the reported quarter, marginal y-o-y growth in operating revenue with op. EBITDA at break-even Particulars Q1FY24 Q1FY25 YoY Q4FY24 QoQ Operating Revenue 35 36 3% 48 -25% Operating EBITDA 2 (0) -110% 7 -104% Op EBITDA Margin (%) 7% -1% 14% 15
Slide 17: Digital
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 16
Slide 18: Digital
Digital ....l mobile MOSAIC DIGITAL fi_/OTTplay UlJ solutions NEWS I IN SIGHTS I EVENTS in INR crore ▪ Digital revenue increased on annual as well as sequential basis owing to topline improvement in key businesses ▪ Continuing loss on account of OTTplay, however, losses lower than the sequential qua
Slide 19: Q&A
= IIHT Media Limited ~~.!dlril Q&A 1. To ask a question, Click on “Raise Hand” 2. On your turn, click on “Unmute Myself” Unmute myself 3. Ask your question 18
Slide 20: HT Media Group
HT Media Group Hindustan Times House, 2nd Floor, 18-20, Kasturba Gandhi Marg New Delhi – 110001, India Anna Abraham Aaditya Mulani IR@hindustantimes.com ■IIIIT Anvita Raghuram htmedia@churchgatepartners.com ~II Churchgate P.1ttner 19
Slide 21: Annexures
ANNEXURES 20
Slide 22: Consolidated P&L – HT Media Ltd
Consolidated P&L – HT Media Ltd =IIHTMedia in INR crore Particulars Q1FY24 Q1FY25 YoY Q4FY24 QoQ Operating Revenue 393 379 -4% 464 -18% Other Income 52 49 -6% 63 -23% Total Revenue 445 427 -4% 527 -19% Raw Materials & Change in Inventory 135 98 -27% 112 -12% Employee Cost 98 113 15% 111 2% Other exp
Slide 23: Consolidated P&L – Hindustan Media Ventures Ltd
Consolidated P&L – Hindustan Media Ventures Ltd in INR crore Particulars Q1FY24 Q1FY25 YoY Q4FY24 QoQ Operating Revenue 169 162 -4% 188 -14% Other Income 31 27 -14% 29 -9% Total Revenue 200 189 -5% 218 -13% Raw Materials & Change in Inventory 70 50 -29% 57 -11% Employee Cost 39 46 16% 47 -2% Other e
Hindustan Media Ventures — Q1 FY2025 Earnings Presentation on 6ix