Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — H1 FY20 Earnings Presentation
19 slides from Shemaroo Entertainment's earnings presentation, Oct 17, 2019
Slide 1: Exchange filing cover letter
Ref No.: SELjReg. 30 - LODR/Oct-19 October 17,2019 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (EL Mumbai-400 051. Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code: 538685 Dear S
Slide 2: H1 / Q2-FY20 Earnings Presentation
SHEMAROO ENTERTAINMENT LIMITED H1 / Q2-FY20 Earnings Presentation
Slide 3: 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 4: 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 5: H1 / Q2-FY20 Highlights
4 H1 / Q2-FY20 HIGHLIGHTS 4
Slide 6: H1 / Q2-FY20 Key Financial Highlights
5 H1 / Q2-FY20 Key Financial Highlights Q2-FY20 performance (Consolidated): H1-FY20 performance (Consolidated): • Revenue from Operations: INR 1,503 Mn • Revenue from Operations: INR 2,934 Mn • EBITDA: INR 285 Mn • EBITDA: INR 604 Mn • EBITDA Margin: 18.96% • EBITDA Margin: 20.59% • Net Profit: INR
Slide 7: Key Operational Highlights
6 Key Operational Highlights • ShemarooMe: 1) Launched 52 weeks 52 premiere service 2) Made available on MiTV and Cloudwalker TV 3) Partnered with Ixigo and Dainik Bhaskar • Launched 2 new pre-loaded audio speakers - Ganesha Bhajan Vaani and Shri Krishna Bhajan Vaani • Launched 2 new services on DTH
Slide 8: Key Operational Highlights: YouTube Monthly Views
7 Key Operational Highlights YouTube Monthly Views Graph till September 2019: 7
Slide 9: Q2-FY20 Consolidated Income Statement (Ind-AS)
8 Q2-FY20 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q2-FY20 Q1-FY20 Q-o-Q Q2-FY19 Y-o-Y Revenue from Operations 1,503 1,430 5.1% 1,633 (8.0)% Total Expenses 1,218 1,111 9.6% 1,207 0.9% EBITDA 285 319 (10.7)% 426 (33.1)% EBITDA Margin (%) 18.96% 22.31% (335) Bps 26.09% (713) Bps Oth
Slide 10: H1-FY20 Consolidated Income Statement (Ind-AS)
9 H1-FY20 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) H1-FY20 H1-FY19 Y-o-Y Revenue from Operations 2,934 2,867 2.3% Total Expenses 2,330 2,051 13.6% EBITDA 604 816 (26.0)% EBITDA Margin (%) 20.59% 28.46% (787) Bps Other Income 14 2 NA Depreciation 35 27 29.6% Finance Cost 113 118 (4
Slide 11: H1-FY20 Consolidated Balance Sheet (Ind-As)
10 H1-FY20 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) H1-FY19 H1-FY20 Assets (INR Mn) H1-FY19 H1-FY20 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,032 5,747 Property, Plant & Equipment 319 324 Non Controlling Interest (38) (41) Intan
Slide 12: Shemaroo In Digital Media
11 Shemaroo In Digital Media Q2-FY20 Digital Media Performance (INR Mn) Shemaroo was one of the 551 early Indian media companies to syndicate 456 its library in the high growth digital media platforms, thereby gaining early mover advantage • The company caters to all types of revenue models like sub
Slide 13: Shemaroo in Traditional Media
12 Shemaroo in Traditional Media Q2-FY20 Traditional Media Performance (INR Mn) Traditional Media Includes – Television Syndication, Overseas Distribution and Others 1300 1200 Television Syndication 1100 1,177 • Shemaroo has a diverse content library which it syndicates rights to various Satellite C
Slide 14: Consolidated Income Statement (Ind-As)
13 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 15: Consolidated Balance Sheet (Ind-As)
14 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 16: Historical Consolidated Financial Charts
15 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 17: Capital Market
16 Capital Market 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 SHEMAROO SENSEX Price Data (As of 30th September, 2019) INR Share Holding Pattern as on 30th September, 2019 Face Value 10.0 Market Price 243.1 Public 13.
Slide 18: 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 19: Thank You
THANK YOU 18
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