Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q2 FY22 Earnings Presentation
19 slides from Shemaroo Entertainment's earnings presentation, Oct 27, 2021
Slide 1: Exchange intimation letter for earnings presentation
• hemaro Ref No.: SEL/Reg. 30 - LODR/Oct-21 October 26, 2021 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-l<urla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code :
Slide 2: Shemaroo Entertainment Limited | H1/Q2-FY22
1 Shemaroo Entertainment Limited | H1/Q2-FY22 1
Slide 3: At a Glance
2 At a Glance Offering content across Bollywood, Strong content offerings Devotional, Regional, Comedy, in multiple countries Kids, Health and Lifestyle and across the globe more to leading platforms One of the largest In-depth understanding content houses with of consumers’ 4,000+ content library e
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content powerhouse with a global reach, headquartered out of Mumbai and employs 550+ people • Shemaroo is a pioneer in content aggregation and distribution in India and glo
Slide 5: H1/Q2-FY22 Highlights
4 H1/Q2-FY22 HIGHLIGHTS 4
Slide 6: H1/Q2-FY22 Key Financial Highlights
5 H1/Q2-FY22 Key Financial Highlights Q2-FY22 performance (Consolidated) H1-FY22 performance (Consolidated) INR 1,231 Mn INR 102 Mn 8.29% INR 1,979 Mn INR 173 Mn 8.76% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 27 Mn 2.21% INR 1.00 /share INR 14 Mn
Slide 7: Q2-FY22 Key Operational Highlights
6 Q2-FY22 Key Operational Highlights • As consumer and business sentiments across sectors continued to improve during the quarter, there was a cautious revival in demand from broadcasters, resulting in an increase in the topline for the Company • However, the margins remained under pressure due to i
Slide 8: Shemaroo YouTube Monthly Views
7 Shemaroo YouTube Monthly Views
Slide 9: ShemarooMe Gujarati
8 ShemarooMe Gujarati • Relaunched ShemarooMe's Gujarati proposition in April 2021, positioning it as a premier Gujarati-focused OTT service • Content: • Has an exciting mix of webseries, nataks, and movies including direct-to-OTT releases • Offers one new fresh content piece every week • Released t
Slide 10: Q2-FY22 Consolidated Income Statement (Ind-AS)
9 Q2-FY22 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q2-FY22 Q1-FY22 Q-o-Q Q2-FY21 Y-o-Y Revenue from Operations 1,231 748 64.7% 593 107.8% Total Expenses 1,129 676 67.0% 600 88.2% EBITDA 102 71 42.8% (7) NA EBITDA Margin (%) 8.29% 9.56% (127) Bps (1.22)% 951 bps Other Income 1 3 (7
Slide 11: H1-FY22 Consolidated Income Statement (Ind-AS)
10 H1-FY22 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) H1-FY22 H1-FY21 Y-o-Y Revenue from Operations 1,979 1,455 36.0% Total Expenses 1,805 1,511 19.5% EBITDA 173 (56) NA EBITDA Margin (%) 8.76% (3.86)% NA Other Income 4 9 (57.0)% Depreciation 35 37 (6.9)% Finance Cost 135 142 (4.7)%
Slide 12: Shemaroo In Digital Media
11 Shemaroo In Digital Media Shemaroo was one Q2-FY22 Digital Media H1-FY22 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library to the high growth 471 digital media 387 873 platforms, thereby gaining early mover 726 advantage • The com
Slide 13: Shemaroo in Traditional Media
12 Shemaroo in Traditional Media Television Syndication Q2-FY22 Traditional Media H1-FY22 Traditional Media • Shemaroo has a diverse content library which it syndicates to various Performance (INR Mn) Performance (INR Mn) satellite Channels, cable and terrestrial networks • Considering the vast and
Slide 14: Consolidated Income Statement (Ind-As)
13 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY19 FY20 FY21 H1-FY22 Revenue from Operations 5,678 5,131 3,111 1,979 Total Expenses 4,100 4,363 2,986 1,805 EBITDA 1,578 768 126 173 EBITDA Margin (%) 27.79% 14.97% 4.04% 8.76% Other Income 18 30 10 4 Depreciation 56 75 73 35 Finance C
Slide 15: Consolidated Balance Sheet (Ind-As)
14 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY21 H1-FY22 Assets (INR Mn) FY21 H1-FY22 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,491 5,504 Property, Plant & Equipment 255 234 Total Equity 5,763 5,776 Intangible assets 9 7 Non con
Slide 16: Historical Consolidated Financial Charts
15 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5,678 2,000 35.00% 5,131 29.16% 27.79% 4,891 30.00% 1,600 1,578 25.00% 1,200 1,426 20.00% 3,111 14.97% 15.00% 800 8.76% 1,979 768 10.00% 400 4.04% 5.00% - 126 173 0.00% FY18 FY19 FY20 FY21
Slide 17: Capital Market Data
16 Capital Market Data Share Price Data as on 30th September, 2021 200% 150% 100% 50% 0% -50% Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Sensex Shemaroo Shareholding Pattern as on 30th September, 2021 Price Data (As of 30th September, 2021) INR Face Value 10.
Slide 18: Disclaimer
17 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
Slide 19: Thank You
18 THANK YOU 18
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