Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY2023 Earnings Presentation
20 slides from Shemaroo Entertainment's earnings presentation, Jan 18, 2023
Slide 1: Earnings Presentation Intimation to Stock Exchanges
January 18, 2023 The Secretary, The Secretary, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra‐Kurla Complex Dalal Street, Bandra (E), Mumbai‐400 051. Mumbai‐400 023. NSE Symbol: SHEMAROO Scrip Code : 538685 Dear Sir / Madam, Re: SHEMAROO ENTERTA
Slide 2: Shemaroo Entertainment Limited | Q3/9M-FY23
1 Shemaroo Entertainment Limited | Q3/9M-FY23
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: Q3/9M-FY23 Highlights
4 Q3/9M-FY23 HIGHLIGHTS 4
Slide 6: Q3/9M-FY23 Key Financial Highlights
5 Q3/9M-FY23 Key Financial Highlights Q3-FY23 performance (Consolidated) 9M-FY23 performance (Consolidated) INR 1,496 Mn INR 94 Mn 6.31% INR 3,921 Mn INR 304 Mn 7.75% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 9 Mn 0.59% INR 0.32/share INR 45 Mn 1.1
Slide 7: Q3/9M-FY23 Key Operational Highlights
6 Q3/9M-FY23 Key Operational Highlights • The advertising spends were muted in Q3 primarily on account of lower spends by 1) new-age advertisers on digital and 2) inflationary pressures on traditional advertisers; we believe advertising spends will continue to remain under pressure in Q4 • Despite e
Slide 8: Shemaroo YouTube Monthly Views
7 Shemaroo YouTube Monthly Views
Slide 9: ShemarooMe
8 ShemarooMe • ShemarooMe Gujarati: • Released 14 new titles during the quarter with content across movies, web series and plays • Released its original web series 'Yamraj Calling S2' which was well received by the audience • Digital world premiere of blockbuster movie ‘Fakt Mahilao Maate’
Slide 10: Shemaroo Broadcasting
9 Shemaroo Broadcasting • Both Shemaroo TV and Shemaroo Umang have consistently been amongst the top three in the FTA GEC genre • Shemaroo GEC channels have a combined viewership share of over 10% in the overall Hindi GEC genre • Ratings for Shemaroo MarathiBana remained steady during the quarter
Slide 11: Consolidated Quarterly Financial Performance
10 Consolidated Quarterly Financial Performance Particulars (INR Mn) Q3-FY23 Q2-FY23 Q-o-Q Q3-FY22 Y-o-Y Revenue from Operations 1,496 1,466 2.0% 899 66.3% Total Expenses 1,401 1,337 4.8% 801 74.9% EBITDA 94 128 (26.4)% 98 (3.6)% EBITDA Margin (%) 6.31% 8.75% (244) Bps 10.88% (457) Bps Other Income
Slide 12: Consolidated YTD Financial Performance
11 Consolidated YTD Financial Performance Particulars (INR Mn) 9M-FY23 9M-FY22 Y-o-Y Revenue from Operations 3,921 2,878 36.2% Total Expenses 3,617 2,607 38.8% EBITDA 304 271 12.1% EBITDA Margin (%) 7.75% 9.43% (168) Bps Other Income 32 7 386.4% Depreciation 39 51 (24.3%) Finance Cost 223 199 12.4%
Slide 13: Shemaroo In Digital Media
12 Shemaroo In Digital Media Shemaroo was one Q3-FY23 Digital Media 9M-FY23 Digital Media of the early Indian Performance (INR Mn) Performance (INR Mn) media companies to syndicate its library 1,704 to the high growth digital media 1,350 platforms, thereby gaining early mover 584 advantage 476 • The
Slide 14: Shemaroo in Traditional Media
13 Shemaroo in Traditional Media Advertisement led Satellite Channel Q3-FY23 Traditional Media 9M-FY23 Traditional Media • Shemaroo launched a satellite FTA channel named ‘Shemaroo MarathiBana’ Performance (INR Mn) Performance (INR Mn) in Jan’20, targeted to be a prominent leader in the Marathi movi
Slide 15: Historical Consolidated Income Statement
14 Historical Consolidated Income Statement Particulars (INR Mn) FY20 FY21 FY22 9M-FY23 Revenue from Operations 5,131 3,111 3,814 3,921 Total Expenses 4,363 2,986 3,455 3,617 EBITDA 768 126 358 304 EBITDA Margin (%) 14.97% 4.04% 9.40% 7.75% Other Income 30 10 19 32 Depreciation 75 73 66 39 Finance C
Slide 16: Historical Consolidated Balance Sheet
15 Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY21 FY22 H1FY23 Assets (INR Mn) FY21 FY22 H1FY23 Shareholders Fund Non Current Assets Share Capital 272 272 272 Fixed Assets Property, Plant & Equipment 255 215 336 Other Equity 5,491 5,546 5,589 Intangible assets 9 7 6 Total
Slide 17: Historical Consolidated Financial Charts
16 Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 2,000 27.79% 30.00% 5,678 1,600 25.00% 5,131 1,578 20.00% 1,200 14.97% 3,814 3,921 15.00% 3,111 800 9.40% 7.75% 10.00% 768 400 4.04% 304 5.00% 358 - 126 0.00% FY19 FY20 FY21 FY22 9M-FY23 FY
Slide 18: Capital Market Data
17 Capital Market Data 60% 50% 1 Year Stock Market Performance (as on 31st December, 2022) 40% 30% 20% 10% 0% -10% -20% -30% Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Shemaroo Sensex Price Data (As of 31st December 2022) INR Shareholding Pattern (As on 31st
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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