Cineline India Limited · NSE:CINELINE
Cineline India — Q3 FY23 Earnings Presentation
22 slides from Cineline India's earnings presentation, Feb 8, 2023
Slide 1: Investor Presentation filing letter
08th February, 2023 To, To, BSE Limited, The National Stock Exchange of India Department of Corporate Services, Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C- 1, Block G, Bandra Kurla Dalal Street, Mumbai – 400001 Complex, Bandra (East), Mumbai– 400051 Scrip Code: 532807 Scrip Cod
Slide 2: Investor Presentation February 2023
INVESTOR PRESENTATION February 2023
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Cineline India Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or ind
Slide 4: Current Portfolio of Cinemas
Current Portfolio of Cinemas CINEMAS SEATS 29 26,000+ SCREENS CITIES 109 19 CINELINE INDIA LIMITED
Slide 5: Current Portfolio of Cinemas
CURRENT Delhi, Noida & Gurugram 5 cinemas PORTFOLIO Punjab 3 cinemas 23 screens Uttar Pradesh OF CINEMAS 13 screens 3 cinemas 13 screens Rajasthan 1 cinemas 2 screens Jharkhand 1 cinemas Maharashtra 5 screens 13 cinemas 38 screens Andhra Pradesh & Telangana 3 cinemas 15 screens As on 8th February 20
Slide 6: Operational & Tied up Screen Breakup
Operational & Tied up Screen Breakup Operational Screens Screens under Fit Outs Tied Up Screens State Properties Screens State Properties Screens State Properties Screens Delhi, Noida & Maharashtra 11 32 3 15 Maharashtra 2 6 Gurugram Delhi, Noida & Punjab 1 4 Uttar Pradesh 2 9 2 8 Gurugram Uttar Pra
Slide 7: Business Highlights
Business Highlights We will become the fastest Company in India to run 50 operational screens with the opening of 6 screens in Noida shortly • During Q 3 F Y23, the Company has added 9 operational scr ee ns (7 Hyderabad + 2 Bikan er) • Flag sh ip property in Hyderabad became operational • Low Ca pe
Slide 8: Our Cinemas
OUR CINEMAS CINELINE INDIA LIMITED
Slide 9: Hyderabad
Hyderabad
Slide 10: Ghaziabad
Ghaziabad
Slide 11: Operational Plug-in play Strategy
Operational Plug-in play Strategy • Substantial investment by owners • Revenue generation from Day 1 • Reduced capex cost CINELINE INDIA LIMITED
Slide 12: Huma, Kanjurmarg
Huma, kanjurmarg
Slide 13: To become the Fastest Company in India to run 50 operational screens
To become the Fastest Company in India to run 50 operational screens with the opening of 6 screens in Noida shortly CINELINE INDIA LIMITED
Slide 14: Key Operating & Financial Highlights for Cinema Business
Key Operating & Financial Highlights for Cinema Business Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs)* Admits (Rs. Lakhs) 1,005 5,686 126 846 3.8 24.4 943 200 4.3 651 3.0 32 3,086 488 13.3 H1 FY23 October November December 9M FY23 H1 FY23 October November December 9M FY23 H1 FY23 October November Decembe
Slide 15: Box Office and F&B Performance
Box Office and F&B Performance Net Box Office Collections (Rs. Lakhs) Net F & B Collections (Rs. Lakhs) 673 3,794 257 1,471 623 264 423 178 2,075 772 H1 FY23 October November December 9M FY23 H1 FY23 October November December 9M FY23 ATP* SPH* ATP + SPH* Rs. 178 Rs. 63 Rs. 241 * On G r os s Basi s f
Slide 16: Marketing Initiatives
Marketing Initiatives CINELINE INDIA LIMITED
Slide 17: Our Roll-out Plans for MovieMAX
Our Roll-out Plans for MovieMAX Roll-out Plan till March 2025* Tie Up Seats Cities Cinemas Screens** 70,000+ 35+ PAN India 70+ 300+ Incl. Tier II & Tier III Capex Per Screen Avg. Seats Per Screen Avg. Occupancy Rate Avg. ATP + SPH Rs. 2.5 – 2.75 220 - 250 25% - 30% Rs. 250 - 280 crores * Estimated F
Slide 18: Our Management Team
Our Management Team Mr. Rasesh B. Kanakia Mr. Himanshu B. Kanakia Mr. Ashish R. Kanakia Chairman Managing Director Chief Executive Officer • Started real estate development in • Integral part of the Kanakia • Completed his Bachelor’s degree in Business 1986 Group Administration and joined the family
Slide 19: Monetization of various Non-Core Assets
Monetization of various Non-Core Assets to generate ~Rs. 350 – Rs. 450 crores MONETIZED Monetized for Rs. 60 crores Monetized for Rs. 21 crores Hyatt Centric, Candolim Goa Eternity Mall, Nagpur Commercial Spaces in A lifestyle hotel in the center of Goa Centrally located and surrounded by the Si
Slide 20: Monetization Of Hotel Business
Monetization Of Hotel Business Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa Mope International 5 Star Premium Leisure Hotel Airport Operations to reach Pre-CoVID levels Goa 30 km Occupancy Levels* Revenues* Anjuna 78% Rs. 53.4 crores 168 keys 4 F&B outlets - 10 km ~230 covers
Slide 21: Creating A Memorable Cinema-Going Experience
Creating A Memorable Cinema-Going Experience CINELINE INDIA LIMITED
Slide 22: Thank You
Investor Relations: Strategic Growth Advisors (SGA) Company: Cineline India Limited CIN: U74140MH2010PTC204285 CIN: L92142MH2002PLC135964 Mr. Vipul Parekh - CFO THANK YOU Mr. Deven Dhruva vipul.parekh@cinline.co.in deven.dhruva@sgapl.net Tel: 91-22-35023666 Tel: +91 98333 73300 Company: Cineline Ind