Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — FY2022 Earnings Presentation
20 slides from Shemaroo Entertainment's earnings presentation, May 11, 2022
Slide 1: Cover letter to stock exchanges
Ref No.: SEL/Reg. 30- LODR/May-22 May 10, 2022 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Sandra (E}, Mumbai-400 051. Mumbai-400 023. l\JSE Symbol: SHEMAROO Scrip Code : 538685 Dear S
Slide 2: Shemaroo Entertainment Limited | FY22/Q4-FY22
1 Shemaroo Entertainment Limited | FY22/Q4-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: FY22/Q4-FY22 Highlights
4 FY22/Q4-FY22 HIGHLIGHTS 4
Slide 6: FY22/Q4-FY22 Key Financial Highlights
5 FY22/Q4-FY22 Key Financial Highlights Q4-FY22 performance (Consolidated) FY22 performance (Consolidated) INR 936 Mn INR 87 Mn 9.31% INR 3,814 Mn INR 358 Mn 9.40% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 20 Mn 2.19% INR 0.75/share INR 53 Mn 1.38%
Slide 7: FY22/Q4-FY22 Key Operational Highlights
6 FY22/Q4-FY22 Key Operational Highlights • Lockdown on account of Omicron variant in the first month of the quarter put pressure on the revenues as advertising was impacted • This was further heightened by the cautious spends by the large advertisers as they continued to face triple threat of risin
Slide 8: FY22/Q4-FY22 Key Operational Highlights
7 FY22/Q4-FY22 Key Operational Highlights • Youtube: Shemaroo crossed 59.7 mn subscribers on its YouTube channel ‘FilmiGaane’; the channel is now the 20th most subscribed channel in the world • Broadcasting • The quarter witnessed the exit of the 4 big broadcasters from the GEC space on DD Freedish,
Slide 9: Shemaroo YouTube Monthly Views
8 Shemaroo YouTube Monthly Views
Slide 10: ShemarooMe Gujarati
9 ShemarooMe Gujarati • Aims to make every Gujarati fall in love with Gujarati Entertainment • Content: • The Company released 15 new titles during the quarter with content across movies, web series and plays • The Company released its original web series 'Goti Soda Season 1 & Goti Soda Season 2' wh
Slide 11: Consolidated Quarterly Financial Performance
10 Consolidated Quarterly Financial Performance Particulars (INR Mn) Q4-FY22 Q3-FY22 Q-o-Q Q4-FY21 Y-o-Y Revenue from Operations 936 899 4.1% 776 20.6% Total Expenses 849 801 5.9% 665 27.6% EBITDA 87 98 (10.9)% 111 (21.6%) EBITDA Margin (%) 9.31% 10.88% (156) Bps 14.32% (500) Bps Other Income 12 3 N
Slide 12: Consolidated YTD Financial Performance
11 Consolidated YTD Financial Performance Particulars (INR Mn) FY22 FY21 Y-o-Y Revenue from Operations 3,814 3,111 22.6% Total Expenses 3,455 2,986 15.7% EBITDA 358 126 185.2% EBITDA Margin (%) 9.40% 4.04% 536 bps Other Income 19 10 82.5% Depreciation 66 73 (8.8%) Finance Cost 259 284 (9.0%) Excepti
Slide 13: Shemaroo In Digital Media
12 Shemaroo In Digital Media Shemaroo was one Q4-FY22 Digital Media FY22 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library to the high growth 465 digital media 1,814 platforms, thereby 369 gaining early mover 1,494 advantage • The co
Slide 14: Shemaroo in Traditional Media
13 Shemaroo in Traditional Media Television Syndication • Shemaroo has a diverse content library which it syndicates to various Q4-FY22 Traditional Media FY22 Traditional Media satellite channels, cable and terrestrial networks Performance (INR Mn) Performance (INR Mn) • Considering the vast and div
Slide 15: Historical Consolidated Income Statement
14 Historical Consolidated Income Statement Particulars (INR Mn) FY19 FY20 FY21 FY22 Revenue from Operations 5,678 5,131 3,111 3,814 Total Expenses 4,100 4,363 2,986 3,455 EBITDA 1,578 768 126 358 EBITDA Margin (%) 27.79% 14.97% 4.04% 9.40% Other Income 18 30 10 19 Depreciation 56 75 73 66 Finance C
Slide 16: Historical Consolidated Balance Sheet
15 Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 Assets (INR Mn) FY21 FY22 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,491 5,546 Property, Plant & Equipment 255 215 Total Equity 5,763 5,818 Intangible assets 9 7 Non control
Slide 17: Historical Consolidated Financial Charts
16 Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 2,000 35.00% 29.16% 27.79% 30.00% 5,678 1,600 4,891 5,131 1,578 25.00% 1,200 1,426 20.00% 3,814 14.97% 3,111 800 15.00% 9.40% 768 10.00% 400 4.04% 5.00% 358 - 126 0.00% FY18 FY19 FY20 FY21
Slide 18: Capital Market Data
17 Capital Market Data 1 Year Stock Performance (up to 31st March, 2022) 160% 140% 120% 100% 80% 60% 40% 20% 0% -20% Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Shemaroo Sensex Shareholding Pattern (As on 31st March, 2022) Price Data (As on 31st March, 2022) I
Slide 19: Disclaimer
18 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 20: Thank You
19 THANK YOU 19
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